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,  23 DE OCTUBRE   DE 2015                                                    ORDEN DE COMPRA Nø                252/2015        
                                                                                          EXPEDIENTE Nø               1.314.033/2015        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       305/2015        
AV. RIVADAVIA 1330                                                                        DE FECHA 21 DE AGOSTO DE 2015                     
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.903/2015        
                                                                                          DE FECHA 19 DE OCTUBRE DE 2015                    
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  122 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 Centro de Mo-|        163.000,00|        163.000,00|        
|          |                   | toreo y Seguridad, sito en Paran  Nø 386 PB- C.A.B.A.- des- |                  |                  |        
|          |                   | de el 1ø de Septiembre y hasta el 31 de Diciembre de 2015, a|                  |                  |        
|          |                   | la Direcci¢n General de Administraci¢n Financiera, sita en  |                  |                  |        
|          |                   | Sarmiento 877 y al Dep¢sito de la Direcci¢n General de Tec- |                  |                  |        
|          |                   | nolog¡a, sito en Villarino 2010, ambos pertenecientes a la  |                  |                  |        
|          |                   | Ciudad Aut¢noma de Buenos Aires, desde el 1øNoviembre y has-|                  |                  |        
|          |                   | ta el 31 de Diciembre de 2015.                              |                  |                  |        
|          |                   | ===========================================================.|                  |                  |        
|          |                   | CENTRO DE MONITOREO Y SEGURIDAD, SITO EN PARANµ 386, P.B.   |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   | UN (01) suboficial uniformado,todos los d¡as en horario dis-|                  |                  |        
|          |                   | continuo, Tres (03) m¢dulos Custodia de edificio.           |                  |                  |        
|          |                   | Cobertura General:                                          |                  |                  |        
|          |                   | TRES (03) MàDULOS TODOS LOS DÖAS.                           |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   | 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    366   SERVICIOS A RAZON DE $ 250,00     $ 91.500,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | DIRECCIàN GENERAL DE ADMINISTRACIàN FINANCIERA- SARMIENTO   |                  |                  |        
|          |                   | 877, C.A.B.A.                                               |                  |                  |        
|          |                   | UN (01) suboficial uniformado, de lunes a viernes h biles de|                  |                  |        
|          |                   | 15:00 a 7:00 Hs. Custodia de edificios.                     |                  |                  |        
|          |                   | UN (01) suboficial uniformado, s bados, domingos y feriados |                  |                  |        
|          |                   | 24 Hs. Custodia de edificio.                                |                  |                  |        
|          |                   | Cobertura General:                                          |                  |                  |        
|          |                   | CUATRO (04) MàDULOS DE LUNES A VIERNES HµBILES.             |                  |                  |        
|          |                   | SEIS (06) MàDULOS SµBADOS, DOMINGOS Y FERIADOS.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOV/15    140  SERVICIOS A RAZON DE $ 250,00 C/U $ 35.000,00|                  |                  |        
|          |                   | DIC/15    146  SERVICIOS A RAZON DE $ 250,00 C/U $ 36.500,00|                  |                  |        
|          |                   | TOTAL     286  SERVICIOS A RAZON DE $ 250,00     $ 71.500,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|         A|                1  | DEPàSITO DE LA DIRECCIàN GENERAL DE INFRMµTICA, SITO EN VI- |         91.500,00|         91.500,00|        
|          |                   | LLARINO 2010, C.A.B.A.                                      |                  |                  |        
|          |                   | UN (01) sufoficial uniformado, todos los d¡as las 24Hs. Cus-|                  |                  |        
|          |                   | todia de edificio.                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        254.500,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  252/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        254.500,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | Cobertura General:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | SEIS (06) MàDULOS TODOS LOS DÖAS.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOV/15   180  SERVICIOS A RAZON DE $ 250,00 C/U  $ 45.000,00|                  |                  |        
|          |                   | DIC/15   186  SERVICIOS A RAZON DE $ 250,00 C/U  $ 46.500,00|                  |                  |        
|          |                   | TOTAL    366  SERVICIOS A RAZON DE $ 250,00      $ 91.500,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        254.500,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CINCUENTA Y CUATRO MIL QUINIENTOS     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTARA EN UN TODO DE ACUERDO  CON |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO Y ANEXOS I,II Y III CUYA FO- |                  |                  |        
|          |                   | TOCOPIA 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 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 020002 3 9 300000 11.3                   91.500,00 |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                  163.000,00 |                  |                  |        
|          |                   | 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.