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,  10 DE SETIEMBRE DE 2015                                                    ORDEN DE COMPRA Nø                217/2015        
                                                                                          EXPEDIENTE Nø               1.308.977/2015        
SE¥OR(ES) PREFECTURA NAVAL ARGENTINA          TE:4576-7666 INT.4312                       CONVOCATORIA: CONTR.DIRECTA       297/2015        
R.F.CASTILLO Y PREFECTURA NAVAL                                                           DE FECHA 3 DE JUNIO DE 2015                       
C.P.: 1104 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      2.291/2015        
                                                                                          DE FECHA 9 DE SETIEMBRE DE 2015                   
T.E.:  45767662                                                                           VTO. PLAZO DE ENTREGA:  184 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                                                                              
CON DOMICILIO EN:  INDICADO.                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio "Policia Adicional" con destino al JUZGADO NACIO-  |         68.224,00|         68.224,00|        
|          |                   | NAL EN LO CRIMINAL Y CORRECCIONAL FEDERAL  Nø2, sito en Av. |                  |                  |        
|          |                   | Comodoro Py 2002,Piso 2ø C.A.B.A,durante el per¡odo compren-|                  |                  |        
|          |                   | dido entre el 1ø de Julio y el 31 de Diciembre de 2015, en  |                  |                  |        
|          |                   | un todo de acuerdo con la Propuesta del Adjudicatario y de  |                  |                  |        
|          |                   | acuerdo con el siguiente detalle:                           |                  |                  |        
|          |                   | JULIO/15                                          $ 9.636,00|                  |                  |        
|          |                   | JULIO/15 (DIF. AUMENTO)                           $ 1.672,00|                  |                  |        
|          |                   | AGOSTO/15                                         $11.160,00|                  |                  |        
|          |                   | SEPTIEMBRE/15                                     $12.276,00|                  |                  |        
|          |                   | OCTUBRE/15                                        $11.718,00|                  |                  |        
|          |                   | NOVIEMBRE/15                                      $11.160,00|                  |                  |        
|          |                   | DICIEMBRE/15                                      $10.602,00|                  |                  |        
|          |                   |                                            TOTAL: $68.224,00|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         68.224,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SESENTA Y OCHO MIL DOSCIENTOS VEINTICUATRO       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | SE ADJUNTA COPIA PROPUESTA DEL ADJUDICATARIO QUE FORMAN PAR-|                  |                  |        
|          |                   | TE DE LA PRESENTE.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | EL PAGO SE EFECTUA DENTRO DE LOS SIETE (7) DIAS HABILES CON-|                  |                  |        
|          |                   | TADOS A PARTIR DE LA FECHA DE PRESENTACION DE LA CONSTANCIA |                  |                  |        
|          |                   | DE PRESTACION DEL SERVICIO, BRINDADA DE CONFORMIDAD POR EL  |                  |                  |        
|          |                   | BENEFICIARIO DE SERVICIO.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  217/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                   68.224,00 |                  |                  |        
|          |                   | 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.