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                122/2016        
                                                                                          EXPEDIENTE Nø               1.301.057/2016        
SEĨOR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       130/2016        
AV. RIVADAVIA 1330                                                                        DE FECHA 23 DE MARZO DE 2016                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.577/2016        
                                                                                          DE FECHA 2 DE JUNIO DE 2016                       
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  366 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 los Organismos|      1.082.738,00|      1.082.738,00|        
|          |                   | y perĄodos indicados en el Anexo adjunto que forma parte de |                  |                  |        
|          |                   | la presente.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETIVO: EDIFICIO JUDICIAL CAMARA NACIONAL DE APELACIONES  |                  |                  |        
|          |                   | DEL TRABAJO, SITO EN PARANA 520- C.A.B.A.                   |                  |                  |        
|          |                   | UN (01) Suboficial uniformado, de lunes a viernes h biles de|                  |                  |        
|          |                   | 13:30 a 19:30 hs.                                           |                  |                  |        
|          |                   | Custodia de edificio.                                       |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | UNO Y MEDIO (1,5) mĒdulos de lunes a viernes h biles.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | MAR/16   31,5   Servicios a razĒn de $325,00 c/u $ 10.237,50|                  |                  |        
|          |                   | ABR/16   31,5   Servicios a razĒn de $325,00 c/u $ 10.237,50|                  |                  |        
|          |                   | MAY/16   31,5   Servicios a razĒn de $325,00 c/u $ 10.237,50|                  |                  |        
|          |                   | JUN/16   31,5   Servicios a razĒn de $325,00 c/u $ 10.237,50|                  |                  |        
|          |                   | JUL/16   30,0   Servicios a razĒn de $325,00 c/u $  9.750,00|                  |                  |        
|          |                   | AGO/16   33,0   Servicios a razĒn de $325,00 c/u $ 10.725,00|                  |                  |        
|          |                   | SEP/16   33,0   Servicios a razĒn de $325,00 c/u $ 10.725,00|                  |                  |        
|          |                   | OCT/16   30,0   Servicios a razĒn de $325,00 c/u $  9.750,00|                  |                  |        
|          |                   | NOV/16   31,5   Servicios a razĒn de $325,00 c/u $ 10.237,50|                  |                  |        
|          |                   | DIC/16   30,0   Servicios a razĒn de $325,00 c/u $  9.750,00|                  |                  |        
|          |                   | TOTAL    313,50 Servicios a razĒn de $325,00 c/u $101.887,50|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL EN LO PENAL ECONOMICO Nø9,SITO EN|                  |                  |        
|          |                   | SARMIENTO 1118, PISO 3ø C.A.B.A.                            |                  |                  |        
|          |                   | UN (01) suboficial uniformado,lunes a viernes h biles 13:30 |                  |                  |        
|          |                   | a 18:30 hs. Custodia de edificio.UNO Y MEDIO (1,5) mĒdulos. |                  |                  |        
|          |                   | ENE/16   30,0   Servicios a razĒn de $325,00 c/u  $ 9.750,00|                  |                  |        
|          |                   | FEB/16   28,5   Servicios a razĒn de $325,00 c/u $  9.262,50|                  |                  |        
|          |                   | MAR/16   31,5   Servicios a razĒn de $325,00 c/u $ 10.237,50|                  |                  |        
|          |                   | ABR/16   31,5   Servicios a razĒn de $325,0  c/u $ 10.237,50|                  |                  |        
|          |                   | MAY/16   31,5   Servicios a razĒn de $325,00 c/u $ 10.237,50|                  |                  |        
|          |                   | JUN/16   31,5   Servicios a razĒn de $325,00 c/u $ 10.237,50|                  |                  |        
|          |                   | JUL/16   30,0    Servicios a razĒn de $325,00 c/u $ 9.750,00|                  |                  |        
|          |                   | AGO/16   33,0    Servicios a razĒn de $325,00 c/u $10.725,00|                  |                  |        
|          |                   | SEP/16   33,0    Servicios a razĒn de $325,00 c/u $10.725,00|                  |                  |        
|          |                   | OCT/16   30,0    Servicios a razĒn de $325,00 c/u $ 9.750,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.082.738,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  122/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.082.738,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | NOV/16   31,5    Servicios a razĒn de $325,00 c/u $ 10.237,5|                  |                  |        
|          |                   | DIC/16  30,0    Servicios a razĒn de $325,00 c/u  $ 9.750,00|                  |                  |        
|          |                   | TOTAL   372,0   Servicios a razĒn de $325,00    $ 120.900,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETIVO: TRIBUNAL ORAL EN LO CRIMINAL Nø 10 DR. ALEJANDRO  |                  |                  |        
|          |                   | MARTIN BECERRA, SITO EN TALCAHUANO 550, 6ø PISO, OF. 6084-  |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   | UN (01) suboficial uniformado, de lunes a viernes h biles   |                  |                  |        
|          |                   | de 13:30 a 19:30 hs. Custodia de edificio.                  |                  |                  |        
|          |                   | COBERTURA GENERAL                                           |                  |                  |        
|          |                   | UNO Y MEDIO (1,5) mĒdulos de lunes a viernes h biles.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ENE/16  30,0   Servicios a razĒn de $325,00 c/u  $  9.750,00|                  |                  |        
|          |                   | FEB/16  28,5   Servicios a razĒn de $325,00 c/u  $  9.262,50|                  |                  |        
|          |                   | MAR/16  31,5   Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | ABR/16  31,5   Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | MAY/16  31,5   Servicios a razĒn de $325,00 C/U  $ 10.237,50|                  |                  |        
|          |                   | JUN/16   31,5  Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | JUL/16   30,0  Servicios a razĒn de $325,00 c/u  $  9.750,00|                  |                  |        
|          |                   | AGO/16   33,0  Servicios a razĒn de $325,00 c/u  $ 10.725,00|                  |                  |        
|          |                   | SEP/16   33,0  Servicios a razĒn de $325,00 c/u  $ 10.725,00|                  |                  |        
|          |                   | OCT/16   30,0  Servicios a razĒn de $325,00 c/u  $  9.750,00|                  |                  |        
|          |                   | NOV/16   31,5  Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | DIC/16   30,0  Servicios a razĒn de $325,00 c/u  $  9.750,00|                  |                  |        
|          |                   | TOTAL   372,0  Servicios a razĒn de $325,00      $120.900,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | OBJETIVO: CAMARA FEDERAL DE CASACION PENAL, VOCALIA V, SALA |                  |                  |        
|          |                   | I, DR. BOICO, SITO EN AV. COMODORO PY 2002, 1øPISO, C.A.B.A.|                  |                  |        
|          |                   | UN (1) suboficial de civil, todos los dĄas de 14:00 a 22:00 |                  |                  |        
|          |                   | Hs. Custodia de personas.                                   |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | DOS (02) mĒdulos todos los dĄas.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ENE/16    62   Servicios a razĒn de $325,00 c/u  $ 20.150,00|                  |                  |        
|          |                   | FEB/16    58   Servicios a razĒn de $325,00 c/u  $ 18.850,00|                  |                  |        
|          |                   | MAR/16    62   Servicios a razĒn de $325,00 c/u  $ 20.150,00|                  |                  |        
|          |                   | ABR/16    60   Servicios a razĒn de $325,00 c/u  $ 19.500,00|                  |                  |        
|          |                   | MAY/16    62   Servicios a razĒn de $325,00 c/u  $ 20.150,00|                  |                  |        
|          |                   | JUN/16   60  Servicios a razĒn de  $325,00 c/u   $ 19.500,00|                  |                  |        
|          |                   | JUL/16   62  Servicios a razĒn de  $325,00 c/u   $ 20.150,00|                  |                  |        
|          |                   | AGO/16   62  Servicios a razĒn de  $325,00 c/u   $ 20.150,00|                  |                  |        
|          |                   | SEP/16   60  Servicios a razĒn de  $325,00 c/u   $ 19.500,00|                  |                  |        
|          |                   | OCT/16   62  Servicios a razĒn de  $325,00 c/u   $ 20.150,00|                  |                  |        
|          |                   | NOV/16   60   Servicios a razĒn de $325,00 c/u   $ 19.500,00|                  |                  |        
|          |                   | DIC/16   62   Servicios a razĒn de $325,00 c/u   $ 20.150,00|                  |                  |        
|          |                   | TOTAL   732   Servicios a razĒn de $325,00       $237.900,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETIVO: CAMARA NACIONAL DE CASACION EN LO CRIMINAL Y CO-  |                  |                  |        
|          |                   | RRECCIONAL DE LA CAPITAL FEDERAL, SALA III, SITO EN TALCA-  |                  |                  |        
|          |                   | HUANO 624, 1ø PISO, C.A.B.A.                                |                  |                  |        
|          |                   | UN (01) suboficial de civil, de lunes a viernes h biles de  |                  |                  |        
|          |                   | 14:00 a 20:00 hs. Custodia de personas.                     |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | UNO Y MEDIO (1,5) mĒdulos de lunes a viernes h biles.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |      1.082.738,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  122/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |      1.082.738,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | ENE/16   30,0    Servicios a razĒn de $325,00 c/u $ 9.750,00|                  |                  |        
|          |                   | FEB/16   28,5    Servicios a razĒn de $325,00 c/u $ 9.262,50|                  |                  |        
|          |                   | MAR/16   31,5    Servicios a razĒn de $325,00 c/u $10.237,50|                  |                  |        
|          |                   | ABR/16   31,5    Servicios a razĒn de $325,00 c/u S10.237,50|                  |                  |        
|          |                   | MAY/16   31,5    Servicios a razĒn de $325,00 c/u $10.237,50|                  |                  |        
|          |                   | JUN/16   31,5  Servicios a razĒn de $325,00 c/u   $10.237,50|                  |                  |        
|          |                   | JUL/16   30,0  Servicios a razĒn de $325,00 c/u   $ 9.750,00|                  |                  |        
|          |                   | AGO/16   33,0  Servicios a razĒn de $325,00 c/u   $10.725,00|                  |                  |        
|          |                   | SEP/16   33,0  Servicios a razon de $325,00 c/u   $10.725,00|                  |                  |        
|          |                   | OCT/16   30,0  Servicios a razĒn de $325,00 c/u   $ 9.750,00|                  |                  |        
|          |                   | NOV/16   31,5  Servicios a razĒn de $325,00 c/u $  10.237,50|                  |                  |        
|          |                   | DIC/16   30,0  Servicios a razĒn de $325,00 c/u $   9.750,00|                  |                  |        
|          |                   | TOTAL   372,0  Servicios a razĒn de $325,00     $ 120.900,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETIVO: CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL,   |                  |                  |        
|          |                   | SITO EN ROQUE SAENZ PEĨA 1211, C.A.B.A.                     |                  |                  |        
|          |                   | UN (01) suboficial uniformado, de lunes a viernes h biles de|                  |                  |        
|          |                   | 08:00 a 16:00 hs. Custodia de edificio(rondĄn).             |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | DOS (02)mĒdulos de lunes a viernes h biles.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FEB/16   38  Servicios a razĒn de $325,00 c/u    $ 12.350,00|                  |                  |        
|          |                   | MAR/16   42  Servicios a razĒn de $325,00 c/u    $ 13.650,00|                  |                  |        
|          |                   | ABR/16   42  Servicios a razĒn de $325,00 c/u    $ 13.650,00|                  |                  |        
|          |                   | MAY/16   42  Servicios a razĒn de $325,00 c/u    $ 13.650,00|                  |                  |        
|          |                   | JUN/16   42  servicios a razĒn de $325,00 c/u    $ 13.650,00|                  |                  |        
|          |                   | JUL/16   40  Servicios a razĒn de $325,00 c/u    $ 13.000,00|                  |                  |        
|          |                   | AGOS/16  44  Servicios a razĒn de $325,00 c/u    $ 14.300,00|                  |                  |        
|          |                   | SEP/16   44  Servicios a razĒn de $325,00 c/u    $ 14.300,00|                  |                  |        
|          |                   | OCT/16   40  Servicios a razĒn de $325,00 c/u    $ 13.000,00|                  |                  |        
|          |                   | NOV/16   42  Servicios a razĒn de $325,00 c/u    $ 13.650,00|                  |                  |        
|          |                   | DIC/16   40  Servicios a razĒn de $325,00 c/u    $ 13.000,00|                  |                  |        
|          |                   | TOTAL   456  Servicios a razĒn de $325,00        $148.200,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL EN LO CRIMINAL DE INSTRUCCION Nø |                  |                  |        
|          |                   | 46, SITO EN TALCAHUANO 550, PISO 8ø, C.A.B.A.               |                  |                  |        
|          |                   | UN (01) suboficial uniformado, de lunes a viernes h biles de|                  |                  |        
|          |                   | 07:30 a 13:30 hs. Custodia de edificio.                     |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | UNO Y MEDIO (1,5) mĒdulos de lunes a viernes h biles.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FEB/16   28,5   Servicios a razĒn de $325,00 c/u  $ 9.262,50|                  |                  |        
|          |                   | MAR/16   31,5   Servicios a razĒn de $325,00 c/u  $10.237,50|                  |                  |        
|          |                   | ABR/16   31,5  Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | MAY/16   31,5  Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | JUN/16   31,5  Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | JUL/16   30,0  Servicios a razĒn de $325,00 c/u  $  9.750,00|                  |                  |        
|          |                   | AGO/16   33,0  Servicios a razĒn de $325,00 c/u  $ 10.725,00|                  |                  |        
|          |                   | SEP/16  33,0   Servicios a razĒn de $325,00 c/u  $ 10.725,00|                  |                  |        
|          |                   | OCT/16  30,0   Servicios a razĒn de $325,00 c/u  $  9.750,00|                  |                  |        
|          |                   | NOV/16  31,5   Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | DIC/16  30,0   Servicios a razĒn de $325,00 c/u  $  9.750,00|                  |                  |        
|          |                   | TOTAL  342,0   Servicios a razĒn de $325,00 c/u  $111.150,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL EN LO PENAL ECONOMICO Nø 1, SITO |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |      1.082.738,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  122/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |      1.082.738,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | EN AV. DE LOS INMIGRANTES 1950, 2ø PISO, OF. 240, C.A.B.A.  |                  |                  |        
|          |                   | UN (01) suboficial uniformado, de lunes a viernes h biles de|                  |                  |        
|          |                   | 13:30 a 19:30 hs. Custodia de edificio.                     |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | UNO Y MEDIO (1,5) mĒdulos de lunes a viernes h biles.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ENE/16   30,0   Servicios a razĒn de $325,00 c/u  $ 9.750,00|                  |                  |        
|          |                   | FEB/16   28,5   Servicios a razĒn de $325,00 c/u  $ 9.262,50|                  |                  |        
|          |                   | MAR/16   31,5  Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | ABR/16   31,5  Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | MAY/16   31,5  Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | JUN/16   31,5  Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | JUL/16   30,0  Servicios a razĒn de $325,00 c/u  $  9.750,00|                  |                  |        
|          |                   | AGO/16   33,0  Servicios a razĒn de $325,00 c/u  $ 10.725,00|                  |                  |        
|          |                   | SEP/16   33,0  Servicios a razĒn de $325,00 c/u  $ 10.725,00|                  |                  |        
|          |                   | OCT/16   30,0  Servicios a razĒn de $325,00 c/u  $  9.750,00|                  |                  |        
|          |                   | NOV/16   31,5  Servicios a razĒn de $325,00 c/u  $ 10.237,50|                  |                  |        
|          |                   | DIC/16   30,0  Servicios a razĒn de $325,00 c/u  $  9.750,00|                  |                  |        
|          |                   | TOTAL  372,0    Servicios a razĒn de $325,00    $ 120.900,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.082.738,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON OCHENTA Y DOS MIL SETECIENTOS TREINTA Y|                  |                  |        
|          |                   | OCHO                                                        |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTARA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO, ANEXOS I, II, III, IV, V,VI,|                  |                  |        
|          |                   | VII, VIII.                                                  |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                1.082.738,00 |                  |                  |        
|          |                   | 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.