CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  18 DE AGOSTO    DE 2015                                                    ORDEN DE COMPRA Nø                197/2015        
                                                                                          EXPEDIENTE Nø               1.608.730/2015        
SEĨOR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       238/2015        
AV. RIVADAVIA 1330                                                                        DE FECHA 4 DE MAYO DE 2015                        
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.061/2015        
                                                                                          DE FECHA 7 DE AGOSTO DE 2015                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  184 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  INDICADOS-                                                                                                               
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 NA-  |        263.000,00|        263.000,00|        
|          |                   | CIONAL EN LO CRIMINAL DE INSTRUCCIāN Nø 5, sito en Talcahua-|                  |                  |        
|          |                   | no 550 6ø piso, a la CĩMARA NACIONAL DE APELACIONES DEL TRA-|                  |                  |        
|          |                   | BAJO, sita en Lavalle nø 1554 y al TRIBUNAL ORAL EN LO CRI- |                  |                  |        
|          |                   | MINAL Nø 6, sito en Talcahunano 550 6ø piso, todos pertene- |                  |                  |        
|          |                   | cientes a la Ciudad Autonoma de Buenos Aires, a partir del  |                  |                  |        
|          |                   | 1ø del  de Julio y hasta el 31 de Diciembre de 2015.        |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL DE INSTRUCCIāN Nø 5, SITO EN|                  |                  |        
|          |                   | TALCAHUANO 550, PISO 6ø, C.A.B.A.                           |                  |                  |        
|          |                   | DOS(02) suboficiales de civil todos los dĄas en horario dis-|                  |                  |        
|          |                   | continuo UNO Y MEDIO (1,5) mĒdulo. finalidad: custodia de   |                  |                  |        
|          |                   | personal,de acuerdo a la Nomina del Personal adjunto.       |                  |                  |        
|          |                   | COBERTURA GENERAL: TRES mĒdulos todos los dĄas.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | JUL/15    93   SERVICIOS A RAZON DE $ 250,00 c/u $ 23.250,00|                  |                  |        
|          |                   | AGO/15    93   SERVICIOS A RAZON DE $ 250,00 c/u $ 23.250,00|                  |                  |        
|          |                   | SEP/15    90   SERVICIOS A RAZON DE $ 250,00 c/u $ 22.500,00|                  |                  |        
|          |                   | OCT/15    93   SERVICIOS A RAZON DE $ 250,00 c/u $ 23.250,00|                  |                  |        
|          |                   | NOV/15    90   SERVICIOS A RAZON DE $ 250,00 c/u $ 22.500,00|                  |                  |        
|          |                   | DIC/15    93   SERVICIOS A RAZON DE $ 250,00 c/u $ 23.250,00|                  |                  |        
|          |                   | TOTAL    552   SERVICIOS A RAZON DE $ 250,00    $138.000,00 |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CĩMARA NACIONAL DE APELACIONES DEL TRABAJO - SITO EN LAVALLE|                  |                  |        
|          |                   | 1554, C.A.B.A.                                              |                  |                  |        
|          |                   | UN(01) oficial o suboficial uniformado, de lunes a viernes  |                  |                  |        
|          |                   | h biles de 07:30 a 13:30 hs. Finalidad: Explosivista.       |                  |                  |        
|          |                   | COBERTURA GENERAL: DOS Y MEDIO(2,5) mĒdulos de lunes a vier-|                  |                  |        
|          |                   | nes h biles (se incluye el mĒdulo extra por riesgo profesio-|                  |                  |        
|          |                   | nal del personal explosivista).                             |                  |                  |        
|          |                   | JUL/15    55   SERVICIOS A RAZāN DE $ 250,00 c/u $ 13.750,00|                  |                  |        
|          |                   | AGO/15    50   SERVICIOS A RAZāN DE $ 250,00 c/u $ 12.500,00|                  |                  |        
|          |                   | SEP/15    55   SERVICIOS A RAZāN DE $ 250,00 c/u $ 13.750,00|                  |                  |        
|          |                   | OCT/15    52,5 SERVICIOS A RAZāN DE $ 250,00 c/u $ 13.125,00|                  |                  |        
|          |                   | NOV/15    50   SERVICIOS A RAZāN DE $ 250,00 c/u $ 12.500,00|                  |                  |        
|          |                   | DIC/15    50   SERVICIOS A RAZāN DE $ 250,00 c/u $ 12.500,00|                  |                  |        
|          |                   | TOTAL    312,5 SERVICIOS A RAZāN DE $ 250,00     $ 78.125,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        263.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  197/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        263.000,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   |                                                            .|                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL Nø 6, SITO EN TALCAHUANO 550,  |                  |                  |        
|          |                   | PISO 6ø, C.A.B.A.                                           |                  |                  |        
|          |                   | UN(01) suboficial uniformado, de lunes a viernes h biles de |                  |                  |        
|          |                   | 13:30 a 18:30 hs. Finalidad: Custodia de personas.          |                  |                  |        
|          |                   | UNO Y MEDIO (1,5) mĒdulos de lunes a viernes h biles.       |                  |                  |        
|          |                   | JUL/15    33   SERVICIOS A RAZāN DE $ 250,00 c/u  $ 8.250,00|                  |                  |        
|          |                   | AGO/15    30   SERVICIOS A RAZāN DE $ 250,00 c/u  $ 7.500,00|                  |                  |        
|          |                   | SEP/15    33   SERVICIOS A RAZāN DE $ 250,00 c/u  $ 8.250,00|                  |                  |        
|          |                   | OCT/15    31,5 SERVICIOS A RAZāN DE $ 250,00 c/u  $ 7.875,00|                  |                  |        
|          |                   | NOV/15    30   SERVICIOS A RAZāN DE $ 250,00 c/u  $ 7.500,00|                  |                  |        
|          |                   | DIC/15    30   SERVICIOS A RAZāN DE $ 250,00 c/u  $ 7.500,00|                  |                  |        
|          |                   | TOTAL    187,5 SERVICIOS A RAZāN DE $ 250,00      $46.875,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        263.000,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS SESENTA Y TRES MIL                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTARA EN UN TODO DE ACUERDO  CON |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO Y SUS ANEXOS I, II Y III CUYA|                  |                  |        
|          |                   | FOTOCOPIA 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 |                  |                  |        
|          |                   | PRESENTE ACOMPAĨADA 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                  263.000,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĨO 2015.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.