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,  26 DE MAYO      DE 2016                                                    ORDEN DE COMPRA Nø                116/2016        
                                                                                          EXPEDIENTE Nø               1.325.165/2015        
SE¥OR(ES) PREFECTURA NAVAL ARGENTINA          TE:4576-7666 INT.4312                       CONVOCATORIA: CONTR.DIRECTA        19/2016        
R.F.CASTILLO Y PREFECTURA NAVAL                                                           DE FECHA 1 DE ENERO DE 2016                       
C.P.: 1104 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.344/2016        
                                                                                          DE FECHA 20 DE MAYO DE 2016                       
T.E.:  45767662                                                                           VTO. PLAZO DE ENTREGA:  182 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 Na- |        107.136,00|        107.136,00|        
|          |                   | cional en lo Criminal y Correccional Federal Nø 2, a cargo  |                  |                  |        
|          |                   | del Dr. Ramos, sito en Comodoro Py 2002, piso 2ø, C.A.B.A., |                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1ø de Enero y el 30 |                  |                  |        
|          |                   | de Junio de 2016 y al Juzgado Nacional en lo Criminal y Co- |                  |                  |        
|          |                   | rreccional Federal Nø 5, seg£n Decreto Presidencial Nø 580/ |                  |                  |        
|          |                   | 16, a cargo del Dr. Oyarbide hasta el 13 de Abril del co-   |                  |                  |        
|          |                   | rriente a¤o, sito en Av. Comodoro Py 2002, piso 3ø, C.A.B.A,|                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 1ø de Enero y el 13 |                  |                  |        
|          |                   | de Abril de 2016.                                           |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | Juzgado Federal Nø 2                                        |                  |                  |        
|          |                   | Personal: UN (1) Hombre D¡as H biles                        |                  |                  |        
|          |                   | Horario: 13:30 a 19.30 Hs                                   |                  |                  |        
|          |                   | Finalidad: CHOFER Y CUSTODIA DEL JUEZ FEDERAL               |                  |                  |        
|          |                   | Enero/16   40 SERVICIOS A RAZàN $ 279,00 C/U     $ 11.160,00|                  |                  |        
|          |                   | Febrero/16 38 SERVICIOS A RAZàN $ 279,00 C/U     $ 10.602,00|                  |                  |        
|          |                   | Marzo/16   42 SERVICIOS A RAZàN $ 279,00 C/U     $ 11.718,00|                  |                  |        
|          |                   | Abril/16   42 SERVICIOS A RAZàN $ 279,00 C/U     $ 11.718,00|                  |                  |        
|          |                   | Mayo/16    42 SERVICIOS A RAZàN $ 279,00 C/U     $ 11.718,00|                  |                  |        
|          |                   | Junio/16   42 SERVICIOS A RAZàN $ 279,00 C/U     $ 11.718,00|                  |                  |        
|          |                   | TOTAL DEL SERVICIO                               $ 68.634,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | Juzgado Nacional en lo Criminal y Correccional Federal Nø5  |                  |                  |        
|          |                   | Personal: UN (1) hombre d¡as H biles                        |                  |                  |        
|          |                   | Horario: 13:30 a 19:30 Hs                                   |                  |                  |        
|          |                   | Finalidad: CUSTODIA PERSONAL DEL JUEZ NACIONAL EN LO CRIMI- |                  |                  |        
|          |                   | NAL Nø5- DR. NORBERTO OYARBIDE.                             |                  |                  |        
|          |                   | Enero/16   40 SERVICIOS A RAZàN DE $ 279,00 C/U  $ 11.160,00|                  |                  |        
|          |                   | Febrero/16 38 SERVICIOS A RAZàN DE $ 279,00 C/U  $ 10.602,00|                  |                  |        
|          |                   | Marzo/16   42 SERVICIOS A RAZàN DE $ 279,00 C/U  $ 11.718,00|                  |                  |        
|          |                   | 13 Abril/16   SERVICIOS A RAZàN DE $ 279,00 C/U  $  5.022,00|                  |                  |        
|          |                   | TOTAL DEL SERVICIO                               $ 38.502,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        107.136,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO SIETE MIL CIENTO TREINTA Y SEIS           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  116/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                  107.136,00 |                  |                  |        
|          |                   | 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.