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,   3 DE JUNIO     DE 2016                                                    ORDEN DE COMPRA Nø                121/2016        
                                                                                          EXPEDIENTE Nø               1.300.953/2015        
SEĨOR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       171/2015        
AV. RIVADAVIA 1330                                                                        DE FECHA 20 DE MARZO DE 2015                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.600/2015        
                                                                                          DE FECHA 30 DE DICIEMBRE DE 2015                  
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  DIVERSOS ORGANISMOS                                                                                                      
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 a diversos Tri- |     17.138.375,00|     17.138.375,00|        
|          |                   | bunales y Organismos del Poder Judicial de la NaciĒn, deta- |                  |                  |        
|          |                   | llados en el Anexo I que forma parte de la presente, durante|                  |                  |        
|          |                   | el perĄodo comprendido entre el 1ø de Enero y el 31 de Di-  |                  |                  |        
|          |                   | ciembre de 2015.                                            |                  |                  |        
|          |                   | Cobertura General:                                          |                  |                  |        
|          |                   | Enero/15: CIENTO TREINTA Y CUATRO (134) mĒdulos de lunes a  |                  |                  |        
|          |                   | viernes h biles.                                            |                  |                  |        
|          |                   | SETENTA Y NUEVE Y MEDIO (79,5) mĒdulos todos los dĄas.      |                  |                  |        
|          |                   | Febrero a Diciembre/15: CIENTO TREINTA Y CINCO Y MEDIO      |                  |                  |        
|          |                   | (135,5) mĒdulos de lunes a viernes h biles.                 |                  |                  |        
|          |                   | SETENTA Y NUEVE Y MEDIO (79,50) mĒdulos todos los dĄas.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Ene/15 5.278,5 Servicios a razĒn de $250,00c/u $1.319.625,00|                  |                  |        
|          |                   | Feb/15 4.665   Servicios a razĒn de $250,00c/u $1.166.250,00|                  |                  |        
|          |                   | Mar/15 5174,5  Servicios a razĒn de $250,00c/u $1.293.625,00|                  |                  |        
|          |                   | Abr/15 5095    Servicios a razĒn de $250,00c/u $1.273.750,00|                  |                  |        
|          |                   | May/15 5.039   Servicios a razĒn de $250,00c/u $1.259.750,00|                  |                  |        
|          |                   | Jun/15 5.366   Servicios a razĒn de $250,00c/u $1.341.500,00|                  |                  |        
|          |                   | Jul/15 5445,5  Servicios a razĒn de $250,00c/u $1.361.375,00|                  |                  |        
|          |                   | Ago/15 5174,5  Servicios a razĒn de $250,00c/u $1.293,625,00|                  |                  |        
|          |                   | Sep/15 5366    Servicios a razĒn de $250,00c/u $1.341,500,00|                  |                  |        
|          |                   | Oct/15 5310    Servicios a razĒn de $250,00c/u $1.327.500,00|                  |                  |        
|          |                   | Nov/15 5095    Servicios a razĒn de $250,00c/u $1.273.750,00|                  |                  |        
|          |                   | Dic/15 5174,5  Servicios a razĒn de $250,00c/u $1.293.625,00|                  |                  |        
|          |                   | TOTAL 62.183,5 Servicios a razĒn de $250,00   $15.545.875,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETIVO: PROVINCIA DE CORRIENTES                           |                  |                  |        
|          |                   | COBERTURA GENERAL: VEINTISEIS (26) mĒdulos de lunes a vier- |                  |                  |        
|          |                   | nes h biles.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Ene/15    546    Servicios a razĒn de $250,00c/u $136.500,00|                  |                  |        
|          |                   | Feb/15    468    Servicios a razĒn de $250,00c/u $117.000,00|                  |                  |        
|          |                   | Mar/15    520    Servicios a razĒn de $250,00c/u $130.000,00|                  |                  |        
|          |                   | Abr/15    520    Servicios a razĒn de $250,00c/u $130.000,00|                  |                  |        
|          |                   | May/15    494    Servicios a razĒn de $250,00c/u $123.500,00|                  |                  |        
|          |                   | Jun/15    572    Servicios a razĒn de $250,00c/u $143.000,00|                  |                  |        
|          |                   | Jul/15    572    Servicios a razĒn de $250,00c/u $143.000,00|                  |                  |        
|          |                   | Ago/15    520    Servicios a razĒn de $250,00c/u $130.000,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     17.138.375,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  121/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     17.138.375,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | Sep/15   572    Servicios a razĒn de $250,00c/u  $143.000,00|                  |                  |        
|          |                   | Oct/15   546    Servicios a razĒn de $250,00c/u  $136.500,00|                  |                  |        
|          |                   | Nov/15   520    Servicios a razĒn de $250,00c/u  $130.000,00|                  |                  |        
|          |                   | Dic/15   520    Servicios a razĒn de $250,00c/u  $130.000,00|                  |                  |        
|          |                   | TOTAL  6.370    Servicios a razĒn de $250,00     $1.592.500-|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     17.138.375,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DIECISIETE MILLONES CIENTO TREINTA Y OCHO MIL    |                  |                  |        
|          |                   | TRESCIENTOS SETENTA Y CINCO                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTARA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LAS PROPUESTAS DEL ADJUDICATARIO, ANEXOS I Y II CUYA FOTOCO-|                  |                  |        
|          |                   | PIA SE ADJUNTA Y FORMA PARTE 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               17.138.375,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĨO 2016.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.