CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   7 DE ABRIL     DE 2014                                                    ORDEN DE COMPRA Nų                 99/2014        
                                                                                          EXPEDIENTE Nų               1.325.076/2013        
SE„OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       118/2014        
AV. RIVADAVIA 1330                                                                        DE FECHA 26 DE FEBRERO DE 2014                    
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        688/2014        
                                                                                          DE FECHA 31 DE MARZO DE 2014                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  275 DIAS CORRIDOS         
SIRVASE REMITIR A: TRIBUNAL ORAL EN LO CRIMINAL Nų 16 DE LA CAPITAL FEDERAL                                                                 
CON DOMICILIO EN:  LAVALLE 1171  8ų PISO  (1048)  CAP. FED.                                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de "Polic”a Adicional", con destino al TRIBUNAL    |         52.962,00|         52.962,00|        
|          |                   | ORAL EN LO CRIMINAL Nų16, sito en Lavalle 1171, Piso 8ų,    |                  |                  |        
|          |                   | C.A.B.A, durante el per”odo comprendido entre el Mes de     |                  |                  |        
|          |                   | Abril y hasta el 31 de Diciembre de 2014.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DESTINO: Trib.Oral en lo Criminal Nų16,Lavalle 1171,C.A.B.A.|                  |                  |        
|          |                   | MODALIDAD: Custodia de Tribunal.                            |                  |                  |        
|          |                   | CANTIDAD DE PERSONAL: Un (1) Suboficial Uniformado.         |                  |                  |        
|          |                   | CANTIDAD DE MODULOS: Uno y Medio (1 1/2) 6 hs. por d”a.     |                  |                  |        
|          |                   | HORARIO: de Lunes a Viernes h biles de 14 a 20hs.           |                  |                  |        
|          |                   | Seg£n Detalle:                                              |                  |                  |        
|          |                   | Abril/14   28,5 servicios a raz¢n de $ 194,00 c/u $ 5.529,00|                  |                  |        
|          |                   | Mayo /14   30,0 servicios a raz¢n de $ 194,00 c/u $ 5.820,00|                  |                  |        
|          |                   | Junio/14   30,0 servicios a raz¢n de $ 194,00 c/u $ 5.820,00|                  |                  |        
|          |                   | Julio/14   33,0 servicios a raz¢n de $ 194,00 c/u $ 6.402,00|                  |                  |        
|          |                   | Agost/14   30,0 servicios a raz¢n de $ 194,00 c/u $ 5.820,00|                  |                  |        
|          |                   | Sept/14    33,0 servicios a raz¢n de $ 194,00 c/u $ 6.402,00|                  |                  |        
|          |                   | Oct/14     33,0 servicios a raz¢n de $ 194,00 c/u $ 6.402,00|                  |                  |        
|          |                   | Nov/14     28,5 servicios a raz¢n de $ 194,00 c/u $ 5.529,00|                  |                  |        
|          |                   | Dic/14     27,0 servicios a raz¢n de $ 194,00 c/u $ 5.238,00|                  |                  |        
|          |                   | Total de Servicios                               $ 52.962,00|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         52.962,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCUENTA Y DOS MIL NOVECIENTOS SESENTA Y DOS    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | SE ADJUNTA COPIA DE LA PROPUESTA DEL ADJUDICATARIO QUE IN-  |                  |                  |        
|          |                   | CLUYE CONDICIONES GENERALES QUE FORMAN PARTE DE LA PRESENTE.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų   99/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PRESENTE ACOMPA„ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                   52.962,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2014.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.