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,  26 DE JUNIO     DE 2017                                                    ORDEN DE COMPRA Nų                121/2017        
                                                                                          EXPEDIENTE Nų               1.312.835/2016        
SE„OR(ES) GENDARMERIA NACIONAL                                                            CONVOCATORIA: CONTR.DIRECTA       135/2017        
ANTARTIDA ARGENTINA AV. 1480                                                              DE FECHA 27 DE ENERO DE 2017                      
C.P.: 1104 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        843/2017        
                                                                                          DE FECHA 25 DE ABRIL DE 2017                      
T.E.:  43102500                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO TALCAHUANO 624                                                                                                  
CON DOMICILIO EN:  TALCAHUANO 624 - (1013) CAPITAL FEDERAL                                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de "POLICIA ADICIONAL", brindado por la Gendarmer”a|        519.688,00|        519.688,00|        
|          |                   | Nacional Argentina, con destino a la custodia personal y de |                  |                  |        
|          |                   | bienes del Dr. Horacio D”as, Presidente de la C mara Nacio- |                  |                  |        
|          |                   | nal de Casaci¢n en lo Criminal y Correccional, durante pe-  |                  |                  |        
|          |                   | r”odo comprendido entre el 1ų de Enero y el 31 de Diciembre |                  |                  |        
|          |                   | de 2017.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DESTINO: C mara Nacional de Casaci¢n en lo Criminal y Co    |                  |                  |        
|          |                   | rreccional de la Capital Federal, Dr. Horacio L. Dias.      |                  |                  |        
|          |                   | DOMICILIO: Talcahuano 612/24 -C.A.B.A-.                     |                  |                  |        
|          |                   | MODALIDAD: Custodia Personal y Bienes.                      |                  |                  |        
|          |                   | CANTIDAD DE PERSONAL: Un (1) Suboficial de Gendarmer”a Na-  |                  |                  |        
|          |                   | cional Argentina.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FECHA    CATEGORIA    MODULO      VALOR     DIAS    TOTAL   |                  |                  |        
|          |                   | ENE/17   ALTO RIESGO    2     $1.052 X MOD.  22   $46.288,00|                  |                  |        
|          |                   | FEB/17   ALTO RIESGO    2     $1.052 X MOD.  18   $37.872,00|                  |                  |        
|          |                   | MAR/17   ALTO RIESGO    2     $1.052 X MOD.  22   $46.288,00|                  |                  |        
|          |                   | ABR/17   ALTO RIESGO    2     $1.052 X MOD.  18   $37.872,00|                  |                  |        
|          |                   | MAY/17   ALTO RIESGO    2     $1.052 X MOD.  21   $44.184,00|                  |                  |        
|          |                   | JUN/17   ALTO RIESGO    2     $1.052 X MOD.  21   $44.184,00|                  |                  |        
|          |                   | JUL/17   ALTO RIESGO    2     $1.052 X MOD.  21   $44.184,00|                  |                  |        
|          |                   | AGO/17   ALTO RIESGO    2     $1.052 X MOD.  22   $46.288,00|                  |                  |        
|          |                   | SEP/17   ALTO RIESGO    2     $1.052 X MOD.  21   $44.184,00|                  |                  |        
|          |                   | OCT/17   ALTO RIESGO    2     $1.052 X MOD.  21   $44.184,00|                  |                  |        
|          |                   | NOV/17   ALTO RIESGO    2     $1.052 X MOD.  21   $44.184,00|                  |                  |        
|          |                   | DIC/17   ALTO RIESGO    2     $1.052 X MOD.  19   $39.976,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                     TOTAL ANUAL: $519.688,00|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        519.688,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS DIECINUEVE MIL SEISCIENTOS OCHENTA Y  |                  |                  |        
|          |                   | OCHO                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTA EN UN TODO DE ACUERDO CON LA |                  |                  |        
|          |                   | PROPUESTA DEL ADJUDICATARIO Y EL CONVENIO INTERADMINISTRATI-|                  |                  |        
|          |                   | VO ADJUNTO.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  121/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  519.688,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2017.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.