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,  11 DE NOVIEMBRE DE 2016                                                    ORDEN DE COMPRA Nø                319/2016        
                                                                                          EXPEDIENTE Nø               1.302.296/2016        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       450/2016        
AV. RIVADAVIA 1330                                                                        DE FECHA 24 DE JUNIO DE 2016                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.534/2016        
                                                                                          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:  INDICADOS                                                                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de Policia Adicional, brindado por la Policia Fede-|      2.220.237,50|      2.220.237,50|        
|          |                   | ral Argentina, con destino a los organismos indicados en el |                  |                  |        
|          |                   | Anexo I adjunto.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | Per¡odo del 15/02/2016 al 31/12/2016                        |                  |                  |        
|          |                   | Objetivo: JUZGADOS NACIONALES DE EJECUCION PENAL, SITO EN   |                  |                  |        
|          |                   | ALSINA 1418 - C.A.B.A-.                                     |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, TODOS LOS DIAS, HORARIO DIS- |                  |                  |        
|          |                   | CONTINUO, SEIS (6) MODULOS.                                 |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DEL EDIFICIO.                           |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | TODOS LOS DIAS SEIS (6) MODULOS.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FEB/16     90     SERVICIOS A RAZON DE $325,00    $29.250,00|                  |                  |        
|          |                   | MAR/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | ABR/16     180    SERVICIOS A RAZON DE $325,00    $58.500,00|                  |                  |        
|          |                   | MAY/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | JUN/16     180    SERVICIOS A RAZON DE $325,00    $58.500,00|                  |                  |        
|          |                   | JUL/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | AGO/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | SEP/16     180    SERVICIOS A RAZON DE $325,00    $58.500,00|                  |                  |        
|          |                   | OCT/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | NOV/16     180    SERVICIOS A RAZON DE $325,00    $58.500,00|                  |                  |        
|          |                   | DIC/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | ======    ====    ============================    ==========|                  |                  |        
|          |                   | TOTAL    1926    SERVICIOS A RAZON DE $325,00    $625.950,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: del 15-02-2016 hasta el 31-12-2016                 |                  |                  |        
|          |                   | OBJETIVO: JUZGADOS NACIONALES DE EJECUCION PENAL, SITOS EN  |                  |                  |        
|          |                   | ALSINA 1418, DEPENDENCIAS JUDICIALES -C.A.B.A-.             |                  |                  |        
|          |                   | UN (01) OFICIAL UNIFORMADO, TODOS LOS DIAS, HORARIOS DISCON-|                  |                  |        
|          |                   | TINUOS, SEIS (6) MODULOS.                                   |                  |                  |        
|          |                   | FINALIDAD: OFICIAL FISCALIZADOR.                            |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      2.220.237,50|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  319/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      2.220.237,50|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | TODOS LOS DIAS SEIS (6) MODULOS.                            |                  |                  |        
|          |                   | FEB/16     90     SERVICIOS A RAZON DE $325,00    $29.250,00|                  |                  |        
|          |                   | MAR/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | ABR/16     180    SERVICIOS A RAZON DE $325,00    $58.500,00|                  |                  |        
|          |                   | MAY/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | JUN/16     180    SERVICIOS A RAZON DE $325,00    $58.500,00|                  |                  |        
|          |                   | JUL/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | AGO/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | SEP/16     180    SERVICIOS A RAZON DE $325,00    $58.500,00|                  |                  |        
|          |                   | OCT/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | NOV/16     180    SERVICIOS A RAZON DE $325,00    $58.500,00|                  |                  |        
|          |                   | DIC/16     186    SERVICIOS A RAZON DE $325,00    $60.450,00|                  |                  |        
|          |                   | ======    ====    ============================    ==========|                  |                  |        
|          |                   | TOTAL     1926    SERVICIOS A RAZON DE $325,00   $625.950,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: del 01-02-2016 hasta el 31-12-2016 (EXCEPTUANDO DEL|                  |                  |        
|          |                   | 18/06/2016 AL 30/06/2016).                                  |                  |                  |        
|          |                   | OBJETIVO: TRIBUNAL ORAL EN LO CRIMINAL Nø 28, SITO EN PARA- |                  |                  |        
|          |                   | GUAY 1536 PISO 3ø -C.A.B.A-.                                |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HABILES, DE  |                  |                  |        
|          |                   | 14 A 18HS, UN (1) MODULO.                                   |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE EDIFICIO.                            |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LUNES A VIERNES HABILES UN (01) MODULO.                     |                  |                  |        
|          |                   | FEB/16     19     SERVICIOS A RAZON DE $325,00     $6.175,00|                  |                  |        
|          |                   | MAR/16     21     SERVICIOS A RAZON DE $325,00     $6.825,00|                  |                  |        
|          |                   | ABR/16     21     SERVICIOS A RAZON DE $325,00     $6.825,00|                  |                  |        
|          |                   | MAY/16     21     SERVICIOS A RAZON DE $325,00     $6.825,00|                  |                  |        
|          |                   | JUN/16     21     SERVICIOS A RAZON DE $325,00     $6.825,00|                  |                  |        
|          |                   | JUL/16     10     SERVICIOS A RAZON DE $325,00     $3.250,00|                  |                  |        
|          |                   | AGO/16     22     SERVICIOS A RAZON DE $325,00     $7,150,00|                  |                  |        
|          |                   | SEP/16     22     SERVICIOS A RAZON DE $325,00     $7.150,00|                  |                  |        
|          |                   | OCT/16     20     SERVICIOS A RAZON DE $325,00     $6.500,00|                  |                  |        
|          |                   | NOV/16     21     SERVICIOS A RAZON DE $325,00     $6.825,00|                  |                  |        
|          |                   | DIC/16     20     SERVICIOS A RAZON DE $325,00     $6.500,00|                  |                  |        
|          |                   | ======    ====   ==============================   ==========|                  |                  |        
|          |                   | TOTAL     218    SERVICIOS A RAZON DE $325,00     $70.850,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: del 25-04-2016 hasta el 31-12-2016.                |                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL EN LO PENAL ECONOMICO Nø11, SITO |                  |                  |        
|          |                   | EN SARMIENTO 1118, PISO 3ø -C.A.B.A-.                       |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HABILES, DE  |                  |                  |        
|          |                   | 13.30HS A 18.30HS, UN Y MEDIO (1,5) MODULOS.                |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE EDIFICIO.                            |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | LUNES A VIERNES HABILES, UN Y MEDIO (1,5) MODULOS.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |      2.220.237,50|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  319/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |      2.220.237,50|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | ABR/16    7,5     SERVICIOS A RAZON DE $325,00     $2.437,50|                  |                  |        
|          |                   | MAY/16    31,5    SERVICIOS A RAZON DE $325,00    $10.237,50|                  |                  |        
|          |                   | JUN/16    31,5    SERVICIOS A RAZON DE $325,00    $10.237,50|                  |                  |        
|          |                   | JUL/16    30      SERVICIOS A RAZON DE $325,00     $9.750,00|                  |                  |        
|          |                   | AGO/16    33      SERVICIOS A RAZON DE $325,00    $10.725,00|                  |                  |        
|          |                   | SEP/16    33      SERVICIOS A RAZON DE $325,00    $10.725,00|                  |                  |        
|          |                   | OCT/16    30      SERVICIOS A RAZON DE $325,00     $9.750,00|                  |                  |        
|          |                   | NOV/16    31,5    SERVICIOS A RAZON DE $325,00    $10.237,50|                  |                  |        
|          |                   | DIC/16    30      SERVICIOS A RAZON DE $325,00     $9.750,00|                  |                  |        
|          |                   | ======   ===      ============================    ==========|                  |                  |        
|          |                   | TOTAL    258      SERVICIOS A RAZON DE $325,00    $83.850,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: del 01-02-2016 al 31-12-2016.                      |                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL  EN LO CRIMINAL DE INSTRUCCION Nø|                  |                  |        
|          |                   | 4, SECRETARIA Nø 113, sito en Talcahuano 550, piso 7ø, puer-|                  |                  |        
|          |                   | ta Nø 7079, C.A.B.A.                                        |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, DE LUNES A VIERNES HABILES,  |                  |                  |        
|          |                   | DE 13.30HS A 19.30HS., UN Y MEDIO (1,5) MODULOS.            |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE EDIFICIO                             |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UNO Y MEDIO (1,5) MODULOS DE LUNES A VIERNES HABILES.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FEB/16    28,5     SERVICIOS A RAZON DE $325,00    $9.262,50|                  |                  |        
|          |                   | MAR/16    31,5     SERVICIOS A RAZON DE $325,00   $10.237,50|                  |                  |        
|          |                   | ABR/16    31,5     SERVICIOS A RAZON DE $325,00   $10.237,50|                  |                  |        
|          |                   | MAY/16    31,5     SERVICIOS A RAZON DE $325,00   $10.237,50|                  |                  |        
|          |                   | JUN/16    31,5     SERVICIOS A RAZON DE $325,00   $10.237,50|                  |                  |        
|          |                   | JUL/16    30       SERVICIOS A RAZON DE $325,00    $9.750,00|                  |                  |        
|          |                   | AGO/16    33       SERVICIOS A RAZON DE $325,00   $10.725,00|                  |                  |        
|          |                   | SEP/16    33       SERVICIOS A RAZON DE $325,00   $10.725,00|                  |                  |        
|          |                   | OCT/16    30       SERVICIOS A RAZON DE $325,00    $9.750,00|                  |                  |        
|          |                   | NOV/16    31,5     SERVICIOS A RAZON DE $325,00   $10.237,50|                  |                  |        
|          |                   | DIC/16    30       SERVICIOS A RAZON DE $325,00    $9.750,00|                  |                  |        
|          |                   | ======    ===      ============================   ==========|                  |                  |        
|          |                   | TOTAL     342     SERVICIOS A RAZON DE $325,00   $111.150,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PERIODO: del 01-01-2016 AL 31-12-2016.                      |                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL FE-|                  |                  |        
|          |                   | DERAL Nø 11, SITO EN AV. COMODORO PY 2002, 4ø PISO -C.A.B.A-|                  |                  |        
|          |                   | UN (01) SUBOFICIAL CIVIL, TODOS LOS DIAS, HORARIO DISCONTI- |                  |                  |        
|          |                   | NUOS, DOS (2) MODULOS.                                      |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE PERSONA DE CIVIL.                    |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | TODOS LOS DIAS DOS (2) MODULOS.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ENE/16    62     SERVICIOS A RAZON DE $325,00     $20.150,00|                  |                  |        
|          |                   | FEB/16    58     SERVICIOS A RAZON DE $325,00     $18.850,00|                  |                  |        
|          |                   | MAR/16    62     SERVICIOS A RAZON DE $325,00     $20.150,00|                  |                  |        
|          |                   | ABR/16    60     SERVICIOS A RAZON DE $325,00     $19.500,00|                  |                  |        
|          |                   | MAY/16    62     SERVICIOS A RAZON DE $325,00     $20.150,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |      2.220.237,50|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  319/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |      2.220.237,50|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | JUN/16    60     SERVICIOS A RAZON DE $325,00     $19.500,00|                  |                  |        
|          |                   | JUL/16    62     SERVICIOS A RAZON DE $325,00     $20.150,00|                  |                  |        
|          |                   | AGO/16    62     SERVICIOS A RAZON DE $325,00     $20.150,00|                  |                  |        
|          |                   | SEP/16    60     SERVICIOS A RAZON DE $325,00     $19.500,00|                  |                  |        
|          |                   | OCT/16    62     SERVICIOS A RAZON DE $325,00     $20.150,00|                  |                  |        
|          |                   | NOV/16    60     SERVICIOS A RAZON DE $325,00     $19.500,00|                  |                  |        
|          |                   | DIC/16    62     SERVICIOS A RAZON DE $325,00     $20.150,00|                  |                  |        
|          |                   | ======    ===    ============================    ===========|                  |                  |        
|          |                   | TOTAL    732    SERVICIOS A RAZON DE $325,00    $ 237.900,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: del 01-01-2016 hasta el 31-12-2016.                |                  |                  |        
|          |                   | OBJETIVO: SEDE DE JUZGADOS CIVILES Y EXCLUSIVOS EN ASUNTOS  |                  |                  |        
|          |                   | DE FAMILIA, SITO EN LAVALLE 1212 -C.A.B.A-.                 |                  |                  |        
|          |                   | SEDE DE JUZGADOS CIVILES, SITO EN TALCAHUANO 490 -C.A.B.A-. |                  |                  |        
|          |                   | SEDE DE LA EXCMA. CAMARA CIVIL Y JUZGADOS DEL FUERO, SITO   |                  |                  |        
|          |                   | EN LAVALLE 1220 -C.A.B.A-.                                  |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNFORMADO PARA CADA EDIFICIO, LUNES A    |                  |                  |        
|          |                   | VIERNES HABILES DE 7.30 A 13.30HS UN Y MEDIO (1,5) MODULOS  |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE EDIFICIO.                            |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | LUNES A VIERNES HABILES  CUATRO Y MEDIO (4.5) MODULOS TOTAL.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ENE/16   90      SERVICIOS A RAZON DE $325,00     $29.250,00|                  |                  |        
|          |                   | FEB/16   85,5    SERVICIOS A RAZON DE $325,00     $27.787,50|                  |                  |        
|          |                   | MAR/16   94,5    SERVICIOS A RAZON DE $325,00     $30.712,50|                  |                  |        
|          |                   | ABR/16   94,5    SERVICIOS A RAZON DE $325,00     $30.712,50|                  |                  |        
|          |                   | MAY/16   94,5    SERVICIOS A RAZON DE $325,00     $30.712,50|                  |                  |        
|          |                   | JUN/16   94,5    SERVICIOS A RAZON DE $325,00     $30.712,50|                  |                  |        
|          |                   | JUL/16   90      SERVICIOS A RAZON DE $325,00     $29.250,00|                  |                  |        
|          |                   | AGO/16   99      SERVICIOS A RAZON DE $325,00     $32.175,00|                  |                  |        
|          |                   | SEP/16   99      SERVICIOS A RAZON DE $325,00     $32.175,00|                  |                  |        
|          |                   | OCT/16   90      SERVICIOS A RAZON DE $325,00     $29.250,00|                  |                  |        
|          |                   | NOV/16   94,5    SERVICIOS A RAZON DE $325,00     $30.712,50|                  |                  |        
|          |                   | DIC/16   90      SERVICIOS A RAZON DE $325,00     $29.250,00|                  |                  |        
|          |                   | ======   ====    ============================    ===========|                  |                  |        
|          |                   | TOTAL    1116    SERVICIOS A RAZON DE $325,00    $362.700,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: del 01-03-2016 hasta EL 31-12-2016                 |                  |                  |        
|          |                   | OBJETIVO: EDIFICIO JUDICAL CAMARA NACIONAL DE APELACIONES   |                  |                  |        
|          |                   | DEL TRABAJO SITO EN PARANA 520 -C.A.B.A-.                   |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HABILES, DE  |                  |                  |        
|          |                   | 7.30HS A 13.30HS, UN Y MEDIO (1.5) MODULOS.                 |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE EDIFICIO.                            |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LUNES A VIERNES HABILES UN Y MEDIO (1.5) MODULOS.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | MAR/16    31,5    SERVICIOS A RAZON DE $325,00    $10.237,50|                  |                  |        
|          |                   | ABR/16    31,5    SERVICIOS A RAZON DE $325,00    $10.237,50|                  |                  |        
|          |                   | MAY/16    31,5    SERVICIOS A RAZON DE $325,00    $10.237,50|                  |                  |        
|          |                   | JUN/16    31,5    SERVICIOS A RAZON DE $325,00    $10.237,50|                  |                  |        
|          |                   | JUL/16    30      SERVICIOS A RAZON DE $325,00     $9.750,00|                  |                  |        
|          |                   | AGO/16    33      SERVICIOS A RAZON DE $325,00    $10.725,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   5   |                  |      2.220.237,50|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA Nø  319/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  4   |                  |      2.220.237,50|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | SEP/16    33      SERVICIOS A RAZON DE $325,00    $10.725,00|                  |                  |        
|          |                   | OCT/16    30      SERVICIOS A RAZON DE $325,00     $9.750,00|                  |                  |        
|          |                   | NOV/16    31,5    SERVICIOS A RAZON DE $325,00    $10.237,50|                  |                  |        
|          |                   | DIC/16    30      SERVIVIOS A RAZON DE $325,00     $9.750,00|                  |                  |        
|          |                   | ======   =====    ===========================    ===========|                  |                  |        
|          |                   | TOTAL    313,5    SERVICIOS A RAZON DE $325,00   $101.887,50|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.220.237,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES DOSCIENTOS VEINTE MIL DOSCIENTOS    |                  |                  |        
|          |                   | TREINTA Y SIETE CON 50 CVOS.                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL PRESENTE SERVICIO ESTA EN UN TODO DE ACUERDO CON EL ANEXO|                  |                  |        
|          |                   | I DE LA RESOLUCION AG Nø3534/16, PROPUESTA DEL ADJUDICATA-  |                  |                  |        
|          |                   | RIO CON SUS RESPECTIVOS ANEXOS I, II, III, IV, V, VI Y VII Y|                  |                  |        
|          |                   | CONVENIO DE LA PRESTACION DE SERVICIOS DE LA POLICIA ADICIO-|                  |                  |        
|          |                   | NAL.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                2.220.237,50 |                  |                  |        
|          |                   | 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.