CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   6 DE JUNIO     DE 2016                                                    ORDEN DE COMPRA Nų                130/2016        
                                                                                          EXPEDIENTE Nų               1.325.500/2015        
SE„OR(ES) GENDARMERIA NACIONAL                                                            CONVOCATORIA: CONTR.DIRECTA       128/2016        
ANTARTIDA ARGENTINA AV. 1480                                                              DE FECHA 25 DE FEBRERO DE 2016                    
C.P.: 1104 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.496/2016        
                                                                                          DE FECHA 27 DE MAYO DE 2016                       
T.E.:  43102500                                                                           VTO. PLAZO DE ENTREGA:  482 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO TALCAHUANO 624                                                                                                  
CON DOMICILIO EN:  TALCAHUANO 624 - (1013) 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 a la custodia   |        505.984,00|        505.984,00|        
|          |                   | personal  y de bienes del Dr. Horacio L. D”as, Juez inte-   |                  |                  |        
|          |                   | grante de la C mara Nacional de Casaci¢n en lo Criminal y   |                  |                  |        
|          |                   | Correccional, sita en Talcahuano 612/24, C.A.B.A.,durante el|                  |                  |        
|          |                   | per”odo comprendido entre el 7ų de Septiembre y el 31 de Di-|                  |                  |        
|          |                   | ciembre de 2015 y entre el 1ų de Enero de 2016 y el 31 de   |                  |                  |        
|          |                   | Diciembre de 2016.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | OBJETO CUSTODIA SR. JUEZ HORACIO L. DIAS                    |                  |                  |        
|          |                   | CATEGORIA DEL SERVICIO: ALTO RIESGO                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SEPT/15 H.SEGURIDAD 2 MODULO $600,00 C/U DIAS 18  $21.600,00|                  |                  |        
|          |                   | OCTU/15 H.SEGURIDAD 2 MODULO $600,00 C/U DIAS 22 $ 26.400,00|                  |                  |        
|          |                   | NOV/15  H.SEGURIDAD 2 MODULO $600,00 C/U DIAS 20 $ 24.000,00|                  |                  |        
|          |                   | NOV/15.AUXI.ADM.    1 MODULO $304,00 C/U DIAS 20 $  6.080,00|                  |                  |        
|          |                   | DIC/15  H.SEGURIDAD 2 MODULO $600,00 C/U DIAS 27 $ 32.400,00|                  |                  |        
|          |                   | TOTAL ANUAL                                     $ 110.480,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | OBJETO CUSTODIA SE„OR JUEZ HORACIO L. DIAS                  |                  |                  |        
|          |                   | CATEGORIA DEL SERVICIO: ALTO RIESGO                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ENE/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 20 $31.200,00|                  |                  |        
|          |                   | FEB/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 19 $29.640,00|                  |                  |        
|          |                   | MAR/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 21 $32.760,00|                  |                  |        
|          |                   | ABR/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 21 $32.760,00|                  |                  |        
|          |                   | MAY/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 21 $32.760,00|                  |                  |        
|          |                   | JUN/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 21 $32.760,00|                  |                  |        
|          |                   | JUL/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 20 $31.200,00|                  |                  |        
|          |                   | AGO/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 22 $34.320,00|                  |                  |        
|          |                   | AGO/16 AXI.ADMINST.1 MODULOS $ 392,00 C/U DIAS 22 $ 8.624,00|                  |                  |        
|          |                   | SEP/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 22 $34.320,00|                  |                  |        
|          |                   | OCT/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 20 $31.200,00|                  |                  |        
|          |                   | NOV/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 21 $32.760,00|                  |                  |        
|          |                   | DIC/16 H.SEGURIDAD 2 MODULOS $ 780,00 C/U DIAS 20 $31.200,00|                  |                  |        
|          |                   | TOTAL ANUAL                                      $395.504,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        505.984,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS CINCO MIL NOVECIENTOS OCHENTA Y CUATRO|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  130/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTARA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LAS PROPUESTAS DEL ADJUDICATARIO CUYA FOTOCOPIA 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 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                  505.984,00 |                  |                  |        
|          |                   | 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.