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,  20 DE FEBRERO   DE 2017                                                    ORDEN DE COMPRA Nø                 16/2017        
                                                                                          EXPEDIENTE Nø               1.313.193/2016        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       611/2016        
AV. RIVADAVIA 1330                                                                        DE FECHA 23 DE AGOSTO DE 2016                     
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      4.112/2016        
                                                                                          DE FECHA 30 DE NOVIEMBRE DE 2016                  
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  306 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 Polic¡a Adicional, brindado por la Polic¡a Fede-|        171.600,00|        171.600,00|        
|          |                   | ral Argentina, con destino a los Organismos indicados en el |                  |                  |        
|          |                   | Anexo II y III que forma parte de la presente Orden de Com- |                  |                  |        
|          |                   | pra.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: del 06/06/2016 al 31/12/2016                       |                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL EN LO PENAL ECONOMICO Nø8, SITO  |                  |                  |        
|          |                   | EN AV DE LOS INMIGRANTES 1950, PISO 2ø, C.A.B.A.            |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HABILES DE   |                  |                  |        
|          |                   | 13:30 HS A 19.30HS.                                         |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DEL EDIFICIO.                           |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LUNES A VIERNES HABILES UN Y MEDIO (1.5) MODULOS.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | JUN/16     27     SERVICIOS A RAZON DE $325,00    $8.775,00 |                  |                  |        
|          |                   | 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    $10.237,00|                  |                  |        
|          |                   | DIC/16     30     SERVICIOS A RAZON DE $325,00    $9.750,00 |                  |                  |        
|          |                   | ======    =====   ============================    ==========|                  |                  |        
|          |                   | TOTAL     214,5   SERVICIOS A RAZON DE $325,00   $69.712,50 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PERIODO: DEL 01/03/2016 HASTA EL 31/12/2016.                |                  |                  |        
|          |                   | OBJETIVO: TRIBUNAL ORAL EN LO CRIMINAL Nø 22 DE CAPITAL FE- |                  |                  |        
|          |                   | DERAL, SITO EN COMODORO PY 2002, 6ø PISO, C.A.B.A.          |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HABILES, DE  |                  |                  |        
|          |                   | 13:30 HS A 19.30 HS.                                        |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE EDIFICIO                             |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | LUNES A VIERNES HABILES UN Y MEDIO (1.5) MODULOS.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        171.600,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   16/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        171.600,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | MAR/16     31,5   SERVICIOS A RAZON DE $325,00    $10.237,00|                  |                  |        
|          |                   | ABR/16     31,5   SERVICIOS A RAZON DE $325,00    $10.237,00|                  |                  |        
|          |                   | MAY/16     31,5   SERVICIOS A RAZON DE $325,00    $10.237,00|                  |                  |        
|          |                   | JUN/16     31,5   SERVICIOS A RAZON DE $325,00    $10.237,00|                  |                  |        
|          |                   | 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    $10.237,00|                  |                  |        
|          |                   | DIC/16     30     SERVICIOS 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:                        |                  |        171.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO SETENTA Y UN MIL SEISCIENTOS              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL PRESENTE SERVICIO ESTA EN UN TODO DE ACUERDO CON EL ANEXO|                  |                  |        
|          |                   | II Y III DE LA RESOLUCION AG Nø4112/16 Y EL PRESUPUESTO DEL |                  |                  |        
|          |                   | ADJUDICADO.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  171.600,00 |                  |                  |        
|          |                   | 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.