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,   1 DE AGOSTO    DE 2016                                                    ORDEN DE COMPRA Nų                177/2016        
                                                                                          EXPEDIENTE Nų               1.321.847/2015        
SE„OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       260/2016        
AV. RIVADAVIA 1330                                                                        DE FECHA 17 DE DICIEMBRE DE 2015                  
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.203/2016        
                                                                                          DE FECHA 15 DE JULIO 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|                1  | Servicio de Policia Adicional con destino a los Organismos  |        102.625,00|        102.625,00|        
|          |                   | y per”odos indicados en los Anexos Adjuntos.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 12-11-15 HASTA EL 31-12-15                     |                  |                  |        
|          |                   | OBJETIVO:                                                   |                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL Nų 10- TALCAHUANO 550 PISO 6ų  |                  |                  |        
|          |                   | PUERTA 6084- C.A.B.A.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | UN (01) SUBOFICIAL O AGENTE UNIFORMADO, LUNES A VIERNES HA- |                  |                  |        
|          |                   | BILES, HORARIO DE 13.30 A 19.30 HS., FINALIDAD: CUSTODIA DE |                  |                  |        
|          |                   | VALORES.                                                    |                  |                  |        
|          |                   | COBERTURA GENERAL: LUNES A VIERNES HABILES (1,5) UN MODULO Y|                  |                  |        
|          |                   | MEDIO DIARIO.                                               |                  |                  |        
|          |                   | 12 NOV/15     18    SERVICIOS A RAZON $ 250,00    $ 4.500,00|                  |                  |        
|          |                   | DICIEMBRE/15  30    SERVICIOS A RAZON $ 250,00    $ 7.500,00|                  |                  |        
|          |                   | TOTAL         48    SERVICIOS A RAZON $ 250,00    $12.000,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 01/12/15 AL 31/12/15                           |                  |                  |        
|          |                   | OBJETIVO:                                                   |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO PENAL ECONOMICO Nų9, SITO EN SARMIEN-|                  |                  |        
|          |                   | TO 1118, PISO 3ų, C.A.B.A.                                  |                  |                  |        
|          |                   | UN (01) SUBOFICIAL, DE LUNES A VIERNES HABILES DE 13.30 A   |                  |                  |        
|          |                   | 18.30 HS. CUSTODIA DE EDIFICIO.                             |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | UNO Y MEDIO (1,5) MODULOS DE LUNES A VIERNES HABILES.     . |                  |                  |        
|          |                   | DICIEMBRE/15  30 SERVICIOS A RAZON DE $ 250,00    $ 7.500,00|                  |                  |        
|          |                   | TOTAL         30 SERVICIOS A RAZON DE $ 250,00    $ 7.500,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO DEL 01/10/15 AL 31/12/15                            |                  |                  |        
|          |                   | OBJETIVO:                                                   |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL FEDERAL Nų 8 |                  |                  |        
|          |                   | -AV. COMODORO PY 2002, 4ų PISO, C.A.B.A.                    |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, SABADOS, DOMINGOS Y FERIADOS |                  |                  |        
|          |                   | EN HORARIO DISCONTINUO, DOS (02) MODULOS DIARIOS. CUSTODIA  |                  |                  |        
|          |                   | DE PERSONAS.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        102.625,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  177/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        102.625,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | DOS (02) MODULOS DIARIOS.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | OCTUBRE/15    20  SERVICIOS A RAZON DE $ 250,00   $ 5.000,00|                  |                  |        
|          |                   | NOVIEMBRE/15  20  SERVICIOS A RAZON DE $ 250,00   $ 5.000,00|                  |                  |        
|          |                   | DICIEMBRE/15  22  SERVICIOS A RAZON DE $ 250,00   $ 5.500,00|                  |                  |        
|          |                   | TOTAL         62  SERVICIOS A RAZON DE $ 250,00   $15.500,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 09/09/15 AL 31/12/2015                         |                  |                  |        
|          |                   | OBJETIVO:                                                   |                  |                  |        
|          |                   | JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL Nų 11 -AV.   |                  |                  |        
|          |                   | COMODORO PY 2002, 4ų PISO- C.A.B.A.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HµBILES 19.30|                  |                  |        
|          |                   | A 21.30 HS. MEDIO(1/2) MODULO POR DIA. CUSTODIA DE EDIFICIO.|                  |                  |        
|          |                   | UN (01) SUBOFICIAL DE CIVIL, LUNES A VIERNES HABILES 19.30  |                  |                  |        
|          |                   | A 21.30 HS. MEDIO (1/2) MODULO POR DIA. CUSTODIA DE PERSO-  |                  |                  |        
|          |                   | NAS.                                                        |                  |                  |        
|          |                   | COBERTURA GENERAL: MEDIO (1/2) MODULO DIARIO POR SUBOFICIAL.|                  |                  |        
|          |                   | 9 SEPT/15     16  SERVICIOS A RAZON DE $ 250,00   $ 4.000,00|                  |                  |        
|          |                   | OCTUBRE/15    21  SERVICIOS A RAZON DE $ 250,00   $ 5.250,00|                  |                  |        
|          |                   | NOVIEMBRE/15  20  SERVICIOS A RAZON DE $ 250,00   $ 5.000,00|                  |                  |        
|          |                   | DICIEMBRE/15  20  SERVICIOS A RAZON DE $ 250,00   $ 5.500,00|                  |                  |        
|          |                   | TOTAL      77    SERVICIOS A RAZON DE $ 250,00    $19.250,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 01/09/15 AL 31/12/15                           |                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL FE-|                  |                  |        
|          |                   | DERAL Nų 5- AV. COMODORO PY 2002, 3ų PISO- C.A.B.A.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, TODOS LOS DIAS EN HORARIO    |                  |                  |        
|          |                   | DISCONTINUO. MEDIO (1/2) MODULO DIARIO. CUSTODIA DE PERSO-  |                  |                  |        
|          |                   | NAS.                                                        |                  |                  |        
|          |                   | COBERTURA GENERAL: MEDIO (1/2) MODULO DIARIO.               |                  |                  |        
|          |                   | SEPTIEMBRE/15 15   SERVICIOS A RAZON DE $ 250,00  $ 3.750,00|                  |                  |        
|          |                   | OCTUBRE/15    15,5 SERVICIOS A RAZON DE $ 250,00  $ 3.875,00|                  |                  |        
|          |                   | NOVIEMBRE/15  15   SERVICIOS A RAZON DE $ 250,00  $ 3.750,00|                  |                  |        
|          |                   | DICIEMBRE/15  15,5 SERVICIOS A RAZON DE $ 250,00  $ 3.875,00|                  |                  |        
|          |                   | TOTAL        61   SERVICIOS A RAZON DE $ 250,00   $15.250,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 16/11/15 AL 31/12/15                           |                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL FE-|                  |                  |        
|          |                   | DERAL Nų 9- AV. COMODORO PY 2002, 4ų PISO- C.A.B.A..        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | UN (01) SUBOFICIAL CIVIL, LUNES A VIERNES HABILES EN HORARIO|                  |                  |        
|          |                   | DISCONTINUO. DOS (02) MODULOS DIARIO. CUSTODIA DE PERSONAS. |                  |                  |        
|          |                   | COBERTURA GENERAL: DOS (02) MODULOS DIARIOS.                |                  |                  |        
|          |                   | 16 NOV/15    20  SERVICIOS A RAZON DE $ 250,00    $ 5.000,00|                  |                  |        
|          |                   | DICIEMBRE/15 40  SERVICIOS A RAZON DE $ 250,00    $10.000,00|                  |                  |        
|          |                   | TOTAL        60  SERVICIOS A RAZON DE $ 250,00    $15.000,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 20/10/15 AL 31/12/15                           |                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL Nų |                  |                  |        
|          |                   | 10 A CARGO DEL DR. JULIAN ERCOLINI- AV. COMODORO PY 2002, 4ų|                  |                  |        
|          |                   | PISO, C.A.B.A..                                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        102.625,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nų  177/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        102.625,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   |                                                            .|                  |                  |        
|          |                   | UN (01) SUBOFICIAL DE CIVIL, LUNES A VIERNES HABILES, DE    |                  |                  |        
|          |                   | 19.30 A 21.30 HS. MEDIO (1/2) MODULO DIARIO. CUSTODIA DE    |                  |                  |        
|          |                   | PERSONAS.                                                   |                  |                  |        
|          |                   | UN (01) SUBOFICIAL DE CIVIL, SABADOS, DOMINGOS Y FERIADOS EN|                  |                  |        
|          |                   | HORARIO DISCONTINUO, DOS (02) MODULOS DIARIOS. CUSTODIA DE  |                  |                  |        
|          |                   | PERSONAS.                                                   |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 20 OCT/15    10,5  SERVICIOS A RAZON DE $ 250,00  $ 2.625,00|                  |                  |        
|          |                   | NOVIEMBRE/15 30    SERVICIOS A RAZON DE $ 250,00  $ 7.500,00|                  |                  |        
|          |                   | DICIEMBRE/15 32    SERVICIOS A RAZON DE $ 250,00  $ 8.000,00|                  |                  |        
|          |                   | TOTAL        72,5  SERVICIOS A RAZON DE $ 250,00  $18.125,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        102.625,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO DOS MIL SEISCIENTOS VEINTICINCO           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SE ADJUNTA PROPUESTAS Y SUS RESPECTIVOS ANEXOS.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  102.625,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2016.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.