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,  24 DE AGOSTO    DE 2016                                                    ORDEN DE COMPRA Nų                208/2016        
                                                                                          EXPEDIENTE Nų               1.324.783/2015        
SE„OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       206/2016        
AV. RIVADAVIA 1330                                                                        DE FECHA 11 DE MARZO DE 2016                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.279/2016        
                                                                                          DE FECHA 3 DE AGOSTO DE 2016                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  396 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  | Servicio de Policia Adicional, con destino al edificio sito |        760.200,00|        760.200,00|        
|          |                   | en Sarmiento 877, C.A.B.A., durante el per”odo comprendido  |                  |                  |        
|          |                   | entre el 1ų de Diciembre de 2015 y el 31 de Diciembre de    |                  |                  |        
|          |                   | 2015 y entre el 1ų de Enero de 2016 y el 31 de Diciembre de |                  |                  |        
|          |                   | 2016.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | Per”odo del 01/12/2015 al 31/12/2015                        |                  |                  |        
|          |                   | Detalle de Cobertura:                                       |                  |                  |        
|          |                   | Objetivo: ADMINISTRACION GENERAL DEL PODER JUDICIAL, SITA   |                  |                  |        
|          |                   | EN SARMIENTO 877, C.A.B.A.                                  |                  |                  |        
|          |                   | UN (01) suboficial de civil, todos los d”as en horario dis- |                  |                  |        
|          |                   | continuo SEIS (06) m¢dulos. Custodia de personas.           |                  |                  |        
|          |                   | Cobertura General:                                          |                  |                  |        
|          |                   | SEIS (06) m¢dulos todos los d”as.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DICIEMBRE/15  186  SERVICIOS A RAZON DE $250,00  $ 46.500,00|                  |                  |        
|          |                   | TOTAL         186  SERVICIOS A RAZON DE $250,00  $ 46.500,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | Per”odo: del 01/01/2016 al 31/12/2016                       |                  |                  |        
|          |                   | Detalle de Cobertura:                                       |                  |                  |        
|          |                   | Objetivo: ADMINISTRACION GENERAL DEL PODER JUDICIAL- SITA EN|                  |                  |        
|          |                   | SARMIENTO 877 C.A.B.A.                                      |                  |                  |        
|          |                   | UN (01) suboficial de civil, todos los d”as en horario dis- |                  |                  |        
|          |                   | continuo SEIS (06) m¢dulos. Custodia de personas.           |                  |                  |        
|          |                   | Cobertura General:                                          |                  |                  |        
|          |                   | SEIS (06) m¢dulos todos los d”as.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ENERO/16    186   SERVICIOS A RAZON DE $325,00   $ 60.450,00|                  |                  |        
|          |                   | FEBRERO/16  174   SERVICIOS A RAZON DE $325,00   $ 56.550,00|                  |                  |        
|          |                   | MARZO/16    186   SERVICIOS A RAZON DE $325,00   $ 60.450,00|                  |                  |        
|          |                   | ABRIL/16    180   SERVICIOS A RAZON DE $325,00   $ 58.500,00|                  |                  |        
|          |                   | MAYO/16     186   SERVICIOS A RAZON DE $325,00   $ 60.450,00|                  |                  |        
|          |                   | JUNIO/16    180   SERVICIOS A RAZON DE $325,00   $ 58.500,00|                  |                  |        
|          |                   | JULIO/16    186   SERVICIOS A RAZON DE $325,00   $ 60.450,00|                  |                  |        
|          |                   | AGOSTO/16   186   SERVICIOS A RAZON DE $325,00   $ 60.450,00|                  |                  |        
|          |                   | SEPT/16     180   SERVICIOS A RAZON DE $325,00   $ 58.500,00|                  |                  |        
|          |                   | OCT/16      186   SERVICIOS A RAZON DE $325,00   $ 60.450,00|                  |                  |        
|          |                   | NOVIEM/16   180   SERVICIOS A RAZON DE $325,00   $ 58.500,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        760.200,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  208/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        760.200,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | DICIEM/16   186   SERVICIOS A RAZON DE $325,00   $ 60.450,00|                  |                  |        
|          |                   | TOTAL      2196   SERVICIOS A RAZON DE $325,00   $713.700,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        760.200,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS SESENTA MIL DOSCIENTOS               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SE ADJUNTA PROPUESTA DEL ADJUDICATARIO Y ANEXOS CORRESPON-  |                  |                  |        
|          |                   | DIENTES.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  760.200,00 |                  |                  |        
|          |                   | 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.