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,   6 DE MAYO      DE 2015                                                    ORDEN DE COMPRA Nų                103/2015        
                                                                                          EXPEDIENTE Nų               1.314.666/2014        
SE„OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       114/2015        
AV. RIVADAVIA 1330                                                                        DE FECHA 16 DE MARZO DE 2015                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.109/2015        
                                                                                          DE FECHA 29 DE ABRIL DE 2015                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                                                                              
CON DOMICILIO EN:  AV.COMODORO PY 2002 - (1104) CAPITAL FEDERAL                                                                             
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de "POLICIA ADICIONAL" con destino al JUZGADO FEDE-|         90.625,00|         90.625,00|        
|          |                   | RAL EN LO CRIMINAL Y CORRECCIONAL Nų 9,sito en Av.Comodoro  |                  |                  |        
|          |                   | Py 2002 4ų piso,Capital Federal,durante el per”odo compren- |                  |                  |        
|          |                   | dido entre el mes de Enero y el 31 de Diciembre de 2015.    |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | MEDIO (1/2) m¢dulo lunes a viernes h biles.                 |                  |                  |        
|          |                   | DOS    (2) m¢dulos s bados,domingos y feriados.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ENERO/15  30,5 SERVICIOS A RAZON DE $ 250,00 c/u  $ 7.625,00|                  |                  |        
|          |                   | FEB/15    29   SERVICIOS A RAZON DE $ 250,00 c/u  $ 7.250,00|                  |                  |        
|          |                   | MARZO/15  32   SERVICIOS A RAZON DE $ 250,00 c/u  $ 8.000,00|                  |                  |        
|          |                   | ABRIL/15  30   SERVICIOS A RAZON DE $ 250,00 c/u  $ 7.500,00|                  |                  |        
|          |                   | MAYO/15   33,5 SERVICIOS A RAZON DE $ 250,00 c/u  $ 8.375,00|                  |                  |        
|          |                   | JUNIO/15  27   SERVICIOS A RAZON DE $ 250,00 c/u  $ 6.750,00|                  |                  |        
|          |                   | JULIO/15  29   SERVICIOS A RAZON DE $ 250,00 c/u  $ 7.250,00|                  |                  |        
|          |                   | AGOSTO/15 32   SERVICIOS A RAZON DE $ 250,00 c/u  $ 8.000,00|                  |                  |        
|          |                   | SEP/15    27   SERVICIOS A RAZON DE $ 250,00 c/u  $ 6.750,00|                  |                  |        
|          |                   | OCT/15    30,5 SERVICIOS A RAZON DE $ 250,00 c/u  $ 7.625,00|                  |                  |        
|          |                   | NOV/15    30   SERVICIOS A RAZON DE $ 250,00 c/u  $ 7.500,00|                  |                  |        
|          |                   | DIC/15    32   SERVICIOS A RAZON DE $ 250,00 c/u  $ 8.000,00|                  |                  |        
|          |                   | TOTAL    362,5 SERVICIOS A RAZON DE $ 250,00 c/u  $90.625,00|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         90.625,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVENTA MIL SEISCIENTOS VEINTICINCO              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTARA EN UN TODO DE ACUERDO  CON |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO Y SU ANEXO I,  CUYA FOTOCO-  |                  |                  |        
|          |                   | PIA SE ADJUNTA Y FORMA PARA 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  103/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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                   90.625,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.