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,  24 DE OCTUBRE   DE 2016                                                    ORDEN DE COMPRA Nø                283/2016        
                                                                                          EXPEDIENTE Nø               1.325.476/2015        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       328/2016        
AV. RIVADAVIA 1330                                                                        DE FECHA 15 DE ENERO DE 2016                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.525/2016        
                                                                                          DE FECHA 18 DE OCTUBRE DE 2016                    
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  365 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 a los edificios  |     28.304.745,00|     28.304.745,00|        
|          |                   | y per¡odos detallados en la N¢mina de beneficiarios sumimis-|                  |                  |        
|          |                   | trada por la Subdirecci¢n de Seguridad de la Corte Suprema  |                  |                  |        
|          |                   | de Justicia de la Naci¢n.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | Per¡odo del 01/01/2016 al 31/12/2016                        |                  |                  |        
|          |                   | Detalle de Cobertura:                                       |                  |                  |        
|          |                   | Objetivo: Diversos Organismos adjuntos (Seg£n ANEXO I)      |                  |                  |        
|          |                   | SERVICIO DEL PERSONAL DE SEGURIDAD Y PREVENCION DE INCENDIOS|                  |                  |        
|          |                   | Enero /16:                                                  |                  |                  |        
|          |                   | CIENTO CUARENTA Y UN (141) m¢dulo de lunes a viernes h biles|                  |                  |        
|          |                   | CIENTO DIECISEIS (116) m¢dulo todos los dias.               |                  |                  |        
|          |                   | TRES (3) m¢dulos S bados, Domingos y Feriados.              |                  |                  |        
|          |                   | Febrero a Diciembre/2016: CIENTO CUARENTA Y DOS Y MEDIO     |                  |                  |        
|          |                   | (142,5) m¢dulos de lunes a viernes h biles.                 |                  |                  |        
|          |                   | CIENTO DIECINUEVE (119) m¢dulos todos los d¡as.             |                  |                  |        
|          |                   | TRES (3) m¢dulos s bado, domingos y feriados               .|                  |                  |        
|          |                   | ENE/16  6.449,00   SERVICIOS A RAZON DE $325   $2.095.925,00|                  |                  |        
|          |                   | FEB/16  6.188,50   SERVICIOS A RAZON DE $325   $2.011.262,50|                  |                  |        
|          |                   | MAR/16  6.711,50   SERVICIOS A RAZON DE $325   $2.181.237,50|                  |                  |        
|          |                   | ABR/16  6.589,50   SERVICIOS A RAZON DE $325   $2.141.587,50|                  |                  |        
|          |                   | MAY/16  6.711,50   SERVICIOS A RAZON DE $325   $2.181.237,50|                  |                  |        
|          |                   | JUN/16  6.589,50   SERVICIOS A RAZON DE $325   $2.141.587,50|                  |                  |        
|          |                   | JUL/16  6.572,00   SERVICIOS A RAZON DE $325   $2.135.900,00|                  |                  |        
|          |                   | AGO/16  6.851,00   SERVICIOS A RAZON DE $325   $2.226.575,00|                  |                  |        
|          |                   | SEP/16  6.729,00   SERVICIOS A RAZON DE $325   $2.186.925,00|                  |                  |        
|          |                   | OCT/16  6.572,00   SERVICIOS A RAZON DE $325   $2.135.900,00|                  |                  |        
|          |                   | NOV/16  6.589,50   SERVICIOS A RAZON DE $325   $2.141.587,50|                  |                  |        
|          |                   | DIC/16  6.572,00   SERVICIOS A RAZON DE $325   $2.135.900,00|                  |                  |        
|          |                   | ======  ========   =========================   =============|                  |                  |        
|          |                   | TOTAL    79.125    SERVICIOS A RAZON DE $325    $25.715.625 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SERVICIO DEL PERSONAL EXPLOSIVISTA:                         |                  |                  |        
|          |                   | ENERO A DICIEMBRE/16:                                       |                  |                  |        
|          |                   | UNO Y MEDIO (1,5) modulo de lunes a viernes h biles.        |                  |                  |        
|          |                   | ENE/16    30,00     SERVICIOS A RAZON DE $460     $13.800,00|                  |                  |        
|          |                   | FEB/16    28,50     SERVICIOS A RAZON DE $460     $13.110,00|                  |                  |        
|          |                   | MAR/16    31,50     SERVICIOS A RAZON DE $460     $14.490,00|                  |                  |        
|          |                   | ABR/16    31,50     SERVICIOS A RAZON DE $460     $14.490,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     28.304.745,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  283/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     28.304.745,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | MAY/16    31,50     SERVICIOS A RAZON DE $460     $14.490,00|                  |                  |        
|          |                   | JUN/16    31,50     SERVICIOS A RAZON DE $460     $14.490,00|                  |                  |        
|          |                   | JUL/16    30,00     SERVICIOS A RAZON DE $460     $13.800,00|                  |                  |        
|          |                   | AGO/16    33,00     SERVICIOS A RAZON DE $460     $15.180,00|                  |                  |        
|          |                   | SEP/16    33,00     SERVICIOS A RAZON DE $460     $15.180,00|                  |                  |        
|          |                   | OCT/16    30,00     SERVICIOS A RAZON DE $460     $13.800,00|                  |                  |        
|          |                   | NOV/16    31,50     SERVICIOS A RAZON DE $460     $14.490,00|                  |                  |        
|          |                   | DIC/16    30,00     SERVICIOS A RAZON DE $460     $13.800,00|                  |                  |        
|          |                   | ======    ====     =========================     ===========|                  |                  |        
|          |                   | TOTAL      372     SERVICIOS A RAZON DE $460     $171.120,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Per¡odo: del 01/01/2016 al 31/12/2016                       |                  |                  |        
|          |                   | Detalle de cobertura:                                       |                  |                  |        
|          |                   | Obejetivos: Diversos organismo adjuntos (ANEXO II)          |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | Trinta (30) m¢dulos de lunes a viernes h biles.             |                  |                  |        
|          |                   | ENE/16    600,00    SERVICIOS A RAZON DE $325    $195.000,00|                  |                  |        
|          |                   | FEB/16    570,00    SERVICIOS A RAZON DE $325    $185.250,00|                  |                  |        
|          |                   | MAR/16    630,00    SERVICIOS A RAZON DE $325    $204.750,00|                  |                  |        
|          |                   | ABR/16    630,00    SERVICIOS A RAZON DE $325    $204.750,00|                  |                  |        
|          |                   | MAY/16    630,00    SERVICIOS A RAZON DE $325    $204.750,00|                  |                  |        
|          |                   | JUN/16    630,00    SERVICIOS A RAZON DE $325    $204.750,00|                  |                  |        
|          |                   | JUL/16    600,00    SERVICIOS A RAZON DE $325    $195.000,00|                  |                  |        
|          |                   | AGO/16    660,00    SERVICIOS A RAZON DE $325    $214.500,00|                  |                  |        
|          |                   | SEP/16    660,00    SERVICIOS A RAZON DE $325    $214.500,00|                  |                  |        
|          |                   | OCT/16    600,00    SERVICIOS A RAZON DE $325    $195.000,00|                  |                  |        
|          |                   | NOV/16    630,00    SERVICIOS A RAZON DE $325    $204.750,00|                  |                  |        
|          |                   | DIC/16    600,00    SERVICIOS A RAZON DE $325    $195.000,00|                  |                  |        
|          |                   | ======    ======    =========================    ===========|                  |                  |        
|          |                   | TOTAL      7.440    SERVICIOS A RAZON DE $325     $2.418.000|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     28.304.745,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTIOCHO MILLONES TRESCIENTOS CUATRO MIL SETE- |                  |                  |        
|          |                   | CIENTOS CUARENTA Y CINCO                                    |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  283/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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               28.304.745,00 |                  |                  |        
|          |                   | 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.