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,   1 DE FEBRERO   DE 2016                                                    ORDEN DE COMPRA Nø                  1/2016        
                                                                                          EXPEDIENTE Nø               1.320.282/2015        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       392/2015        
AV. RIVADAVIA 1330                                                                        DE FECHA 10 DE NOVIEMBRE DE 2015                  
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL         89/2016        
                                                                                          DE FECHA 7 DE ENERO DE 2016                       
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  122 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
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-  |        140.500,00|        140.500,00|        
|          |                   | cional en lo Criminal y Correccional Federal Nø 11, sito en |                  |                  |        
|          |                   | Av. Comodoro Py 2002, 4ø piso, C.A.B.A., durante el per¡odo |                  |                  |        
|          |                   | comprendido entre el 9ø de Septiembre y el 31 de Diciembre  |                  |                  |        
|          |                   | de 2015; a la C mara Federal de Casaci¢n Penal, Sala I, Vo- |                  |                  |        
|          |                   | cal¡a V, sita en Av. Comodoro Py 2002, 1ø piso, C.A.B.A.,   |                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1ø de Septiembre y  |                  |                  |        
|          |                   | el 31 de Diciembre de 2015, para los edificios sedes de Juz-|                  |                  |        
|          |                   | gados Civiles y Exclusivos en Asuntos de Familia, sitos en  |                  |                  |        
|          |                   | Lavalle 1212, Sede de la Excma. C mara Civil y Juzgados del |                  |                  |        
|          |                   | Fuero, sito en Lavalle 1220 y Sede Juzgados Civiles, sitos  |                  |                  |        
|          |                   | en Talcahuano 490, C.A.B.A., durante el per¡odo comprendido |                  |                  |        
|          |                   | entre el 1ø de Diciembre y el 31 de Diiembre de 2015.       |                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL FE-|                  |                  |        
|          |                   | DERAL Nø 11, SITO EN AV. COMODORO PY 2002, PISO 4ø, C.A.B.A.|                  |                  |        
|          |                   | UN (01) suboficial de civil, todos los d¡as en horario dis- |                  |                  |        
|          |                   | continuo DOS (02) m¢dulos Custodio de personas.             |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | DOS (02) MàDULOS TODOS LOS DÖAS.                            |                  |                  |        
|          |                   | PERÖODO: DEL 09/09/2015 AL 31/12/2015.                      |                  |                  |        
|          |                   | Sep/15   44    Servicios a raz¢n de $250,00 c/u  $ 11.000,00|                  |                  |        
|          |                   | Oct/15   62    Servicios a raz¢n de $250,00 c/u  $ 15.500,00|                  |                  |        
|          |                   | Nov/15   60    Servicios a raz¢n de $250,00 c/u  $ 15.000,00|                  |                  |        
|          |                   | Dic/15   62    Servicios a raz¢n de $250,00 c/u  $ 15.500,00|                  |                  |        
|          |                   | TOTAL   228    Servicios a raz¢n de $250,00 c/u  $ 57.000,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETIVO: SEDE DE LOS JUZGADOS CIVILES Y EXCLUSIVOS EN ASUN-|                  |                  |        
|          |                   | TOS DE FAMILIA, SITO EN LAVALLE 1212, C.A.B.A.              |                  |                  |        
|          |                   | UN (01) suboficial uniformado, de lunes a viernes h biles de|                  |                  |        
|          |                   | 07:30 a 13:30 Hs. Custodia de edificio.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | OBJETIVO: SEDE DE LA EXCMA. CµMARA CIVIL Y JUZGADOS DEL FUE-|                  |                  |        
|          |                   | RO, SITO EN LAVALLE 1220, C.A.B.A.                          |                  |                  |        
|          |                   | UN (01) suboficial uniformado, de lunes a viernes h biles de|                  |                  |        
|          |                   | 07:30 a 13:30 HS. Custodia de edificio.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | OBJETIVO: SEDE DE JUZGADOS CIVILES, SITO EN TALCAHUANO 490, |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   | UN (01) suboficial uniformado, de lunes a viernes h biles de|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        140.500,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø    1/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        140.500,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | 07:30 a 13:30 Hs. Custodia de edificio.                     |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | CUATRO Y MEDIO (4,5) m¢dulos de lunes a viernes h biles.    |                  |                  |        
|          |                   | PERÖODO: DEL 01/12/2015 AL 31/12/2015.                      |                  |                  |        
|          |                   | Dic/15    90    Servicios a raz¢n de $250,00 c/u $ 22.500,00|                  |                  |        
|          |                   | TOTAL     90    Servicios a raz¢n de $250,00 c/u $ 22.500,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETIVO: CµMARA FEDERAL DE CASACIàN PENAL, SALA I, VOCALÖA |                  |                  |        
|          |                   | V A/C DEL DR. ROBERTO BOICO, SITO EN AV. COMODORO PY 2002,  |                  |                  |        
|          |                   | 1ø PISO, C.A.B.A.                                           |                  |                  |        
|          |                   | UN (01) suboficial de civil, todos los d¡as de 14:00 a 22:00|                  |                  |        
|          |                   | Hs. Custodia de personas.                                   |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | DOS (02) m¢dulos todos los d¡as.                            |                  |                  |        
|          |                   | PERÖODO: DEL 01/09/2015 AL 31/12/2015.                      |                  |                  |        
|          |                   | Sep/15    60    Servicios a raz¢n de $250,00 c/u $ 15.000,00|                  |                  |        
|          |                   | Oct/15    62    Servicios a raz¢n de $250,00 c/u $ 15.500,00|                  |                  |        
|          |                   | Nov/15    60   Servicios a raz¢n de $ 250,00 c/u $ 15.000,00|                  |                  |        
|          |                   | Dic/15    62   Servicios a raz¢n de $ 250,00 c/u $ 15.500,00|                  |                  |        
|          |                   | TOTAL    244   Servicios a raz¢n de $ 250,00 c/u,$ 61.000,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        140.500,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO CUARENTA MIL QUINIENTOS                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTARA EN UN TODO DE ACUERDO  CON |                  |                  |        
|          |                   | LAS PROPUESTAS 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 |                  |                  |        
|          |                   | 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                  140.500,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.