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,  18 DE OCTUBRE   DE 2017                                                    ORDEN DE COMPRA Nø                212/2017        
                                                                                          EXPEDIENTE Nø               1.305.480/2017        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       837/2017        
AV. RIVADAVIA 1330                                                                        DE FECHA 13 DE OCTUBRE DE 2017                    
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.137/2017        
                                                                                          DE FECHA 13 DE OCTUBRE DE 2017                    
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 Polic¡a Adicional, brindado por la mencionada   |      1.310.316,00|      1.310.316,00|        
|          |                   | fuerza de seguridad, con destino a los Organismos indicados |                  |                  |        
|          |                   | en el Anexo I adjunto.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 01/04/2017 HASTA EL 31/12/2017.                |                  |                  |        
|          |                   | OBJETIVO:JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL FE- |                  |                  |        
|          |                   | FERAL Nø9, DR. LUIS RODRIGUEZ,SITO EN AV.COMODORO PY 2002   |                  |                  |        
|          |                   | PISO 4ø, C.A.B.A.-                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | UN (01) SUBOFICIAL DE CIVIL, SABADOS, DOMINGOS Y FERIADOS,  |                  |                  |        
|          |                   | HORARIO DISCONTINUO, DOS (2) MODULOS, FINALIDAD: CUSTODIA DE|                  |                  |        
|          |                   | PERSONA.                                                    |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | SABADOS, DOMINGOS Y FERIADOS DOS (2) MODULOS.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ABR/17     24     SERVICIOS A RAZON DE $456,00    $10.944,00|                  |                  |        
|          |                   | MAY/17     20     SERVICIOS A RAZON DE $456,00    $ 9.120,00|                  |                  |        
|          |                   | JUN/17     18     SERVICIOS A RAZON DE $456,00    $ 8.208,00|                  |                  |        
|          |                   | JUL/17     20     SERVICIOS A RAZON DE $456,00    $ 9.120,00|                  |                  |        
|          |                   | AGO/17     18     SERVICIOS A RAZON DE $456,00    $ 8.208,00|                  |                  |        
|          |                   | SEP/17     18     SERVICIOS A RAZON DE $456,00    $ 8.208,00|                  |                  |        
|          |                   | OCT/17     20     SERVICIOS A RAZON DE $456,00    $ 9.120,00|                  |                  |        
|          |                   | NOV/17     18     SERVICIOS A RAZON DE $456,00    $ 8.208,00|                  |                  |        
|          |                   | DIC/17     24     SERVICIOS A RAZON DE $456,00    $10.944,00|                  |                  |        
|          |                   | ======    =====   ============================    ==========|                  |                  |        
|          |                   | TOTAL     180      SERVICIOS A RAZON DE $456,00   $82.080,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PERIODO: DEL 01/03/2017 HASTA EL 31/12/2017.                |                  |                  |        
|          |                   | OBJETIVO: TRIBUNAL ORAL EN LO CRIMINAL Nø 16, DRA. INES CAN-|                  |                  |        
|          |                   | TISANI, SITO EN LAVALLE 1171, PISO 8ø, C.A.B.A.-            |                  |                  |        
|          |                   | UN (01) SUBOFICIAL CIVIL, LUNES A VIERNES HABILES, DE  13:30|                  |                  |        
|          |                   | HS A 19.30 HS, FINALIDAD: CUSTODIA DE PERSONA.              |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | LUNES A VIERNES HABILES UN Y MEDIO (1.5) MODULOS.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      1.310.316,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  212/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      1.310.316,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | MAR/17     33     SERVICIOS A RAZON DE $456,00    $15.048,00|                  |                  |        
|          |                   | ABR/17     27     SERVICIOS A RAZON DE $456,00    $12.312,00|                  |                  |        
|          |                   | MAY/17     31,5   SERVICIOS A RAZON DE $456,00    $14.364,00|                  |                  |        
|          |                   | JUN/17     31,5   SERVICIOS A RAZON DE $456,00    $14.364,00|                  |                  |        
|          |                   | JUL/17     31,5   SERVICIOS A RAZON DE $456,00    $14.364,00|                  |                  |        
|          |                   | AGO/17     33     SERVICIOS A RAZON DE $456,00    $15.048,00|                  |                  |        
|          |                   | SEP/17     31,5   SERVICIOS A RAZON DE $456,00    $14.364,00|                  |                  |        
|          |                   | OCT/17     31,5   SERVICIOS A RAZON DE $456,00    $14.364,00|                  |                  |        
|          |                   | NOV/17     31,5   SERVICIOS A RAZON DE $456,00    $14.364,00|                  |                  |        
|          |                   | DIC/17     28,5   SERVICIOS A RAZON DE $456,00    $12.996,00|                  |                  |        
|          |                   | =====     =====  ============================   ============|                  |                  |        
|          |                   | TOTAL     310,5  SERVICIOS A RAZON DE $456,00    $141.588,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PERIODO: DEL 01-03-2017 HASTA EL 31-12-2017.                |                  |                  |        
|          |                   | OBJETIVO: SALA I DE LA CAMARA NACIONAL DE APELACIONES EN LO |                  |                  |        
|          |                   | CRIMINAL Y CORRECCIONAL FEDERAL, DR. LEOPOLDO OSCAR BRUGLIA,|                  |                  |        
|          |                   | SITO EN AV. COMODORO PY 2002, PISO 2ø- C.A.B.A.-            |                  |                  |        
|          |                   | UN (01) SUBOFICIAL DE CIVIL, LUNES A VIERNES HABILES DE     |                  |                  |        
|          |                   | 13:30 A 21:30 HS Y SABADOS, DOMINGOS Y FERIADOS DE 08:00 A  |                  |                  |        
|          |                   | 20:00 HS, FINALIDAD: CUSTODIA DE PERSONA.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | LUNES A VIERNES HABILES DOS (2) MODULOS                     |                  |                  |        
|          |                   | SABADOS, DOMINGOS Y FERIADOS TRES (03) MODULOS              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | MAR/17    71     SERVICIOS A RAZON DE $456,00     $32.376,00|                  |                  |        
|          |                   | ABR/17    72     SERVICIOS A RAZON DE $456,00     $32.832,00|                  |                  |        
|          |                   | MAY/17    72     SERVICIOS A RAZON DE $456,00     $32.832,00|                  |                  |        
|          |                   | JUN/17    69     SERVICIOS A RAZON DE $456,00     $31.464,00|                  |                  |        
|          |                   | JUL/17    72     SERVICIOS A RAZON DE $456,00     $32.832,00|                  |                  |        
|          |                   | AGO/17    71     SERVICIOS A RAZON DE $456,00     $32.376,00|                  |                  |        
|          |                   | SEP/17    69     SERVICIOS A RAZON DE $456,00     $31.464,00|                  |                  |        
|          |                   | OCT/17    72     SERVICIOS A RAZON DE $456,00     $32.832,00|                  |                  |        
|          |                   | NOV/17    69     SERVICIOS A RAZON DE $456,00     $31.464,00|                  |                  |        
|          |                   | DIC/17    74     SERVICIOS A RAZON DE $456,00     $33.744,00|                  |                  |        
|          |                   | ======    ==     ============================     ==========|                  |                  |        
|          |                   | TOTAL      711   SERVICIOS A RAZON DE $456,00    $324.216,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 01-03-2017 HASTA EL 31-12-2017                 |                  |                  |        
|          |                   | OBJETIVO: CAMARA NACIONAL DE CASACION CRIMINAL Y CORRECCIO- |                  |                  |        
|          |                   | NAL, DR. MARIO MAGARI¥OS, SITO EN TALCAHUANO 624, C.A.B.A.- |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HABILES, DE  |                  |                  |        
|          |                   | 13:30 A 19:30 HS, FINALIDAD: CUSTODIA DE EDIFICIO.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LUNES A VIERNES HABILES UN Y MEDIO (1,5) MODULO.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | MAR/17    33    SERVICIOS A RAZON DE $456,00      $15.048,00|                  |                  |        
|          |                   | ABR/17    27    SERVICIOS A RAZON DE $456,00      $12.312,00|                  |                  |        
|          |                   | MAY/17    31,5  SERVICIOS A RAZON DE $456,00      $14.364,00|                  |                  |        
|          |                   | JUN/17    31,5  SERVICIOS A RAZON DE $456,00      $14.364,00|                  |                  |        
|          |                   | JUL/17    31,5  SERVICIOS A RAZON DE $456,00      $14.364,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |      1.310.316,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  212/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |      1.310.316,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | AGO/17    33    SERVICIOS A RAZON DE $456,00      $15.048,00|                  |                  |        
|          |                   | SEP/17    31,5  SERVICIOS A RAZON DE $456,00      $14.364,00|                  |                  |        
|          |                   | OCT/17    31,5  SERVICIOS A RAZON DE $456,00      $14.364,00|                  |                  |        
|          |                   | NOV/17    31,5  SERVICIOS A RAZON DE $456,00      $14.364,00|                  |                  |        
|          |                   | DIC/17    28,5  SERVICIOS A RAZON DE $456,00      $12.996,00|                  |                  |        
|          |                   | ======    ====   ============================     ==========|                  |                  |        
|          |                   | TOTAL:   310,5   SERVICIOS A RAZON DE $456,00    $141.588,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 01-03-2017 HASTA EL 31-12-2017                 |                  |                  |        
|          |                   | OBJETIVO: JUZGADO DE EJECUCION PENAL Nø3 Y Nø5, SITO EN AL- |                  |                  |        
|          |                   | SINA 1418, C.A.B.A.-                                        |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HABILES, DE  |                  |                  |        
|          |                   | 08:00 A 20:00 HS, FINALIDAD: CUSTODIA DE EDIFICIO.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LUNES A VIERNES HABILES TRES (03) MODULOS.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | MAR/17    66     SERVICIOS A RAZON DE $456,00     $30.096,00|                  |                  |        
|          |                   | ABR/17    54     SERVICIOS A RAZON DE $456,00     $24.624,00|                  |                  |        
|          |                   | MAY/17    63     SERVICIOS A RAZON DE $456,00     $28.728,00|                  |                  |        
|          |                   | JUN/17    63     SERVICIOS A RAZON DE $456,00     $28.728,00|                  |                  |        
|          |                   | JUL/17    63     SERVICIOS A RAZON DE $456,00     $28.728,00|                  |                  |        
|          |                   | AGO/17    66     SERVICIOS A RAZON DE $456,00     $30.096,00|                  |                  |        
|          |                   | SEP/17    63     SERVICIOS A RAZON DE $456,00     $28.728,00|                  |                  |        
|          |                   | OCT/17    63     SERVICIOS A RAZON DE $456,00     $28.728,00|                  |                  |        
|          |                   | NOV/17    63     SERVICIOS A RAZON DE $456,00     $28.728,00|                  |                  |        
|          |                   | DIC/17    57     SERVICIOS A RAZON DE $456,00     $25.992,00|                  |                  |        
|          |                   | ======    ==     ============================     ==========|                  |                  |        
|          |                   | TOTAL:    621    SERVICIOS A RAZON DE $456,00    $283.176,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 01-04-2017 HASTA EL 31-12-2017                 |                  |                  |        
|          |                   | OBJETIVO: TRIBUNAL ORAL EN LO CRIMNAL Nø19, SITO EN LAVALLE |                  |                  |        
|          |                   | 1171, PISO 9ø, C.A.B.A.-                                    |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HABILES, DE  |                  |                  |        
|          |                   | 14:00 A 20:30 HS, FINALIDAD: CUSTODIA DE EDIFICIO.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | LUNES A VIERNES HABILES DOS (02) MODULOS                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ABR/17    36     SERVICIOS A RAZON DE $456,00     $16.416,00|                  |                  |        
|          |                   | MAY/17    42     SERVICIOS A RAZON DE $456,00     $19.152,00|                  |                  |        
|          |                   | JUN/17    42     SERVICIOS A RAZON DE $456,00     $19.152,00|                  |                  |        
|          |                   | JUL/17    42     SERVICIOS A RAZON DE $456,00     $19.152,00|                  |                  |        
|          |                   | AGO/17    44     SERVICIOS A RAZON DE $456,00     $20.064,00|                  |                  |        
|          |                   | SEP/17    42     SERVICIOS A RAZON DE $456,00     $19.152,00|                  |                  |        
|          |                   | OCT/17    42     SERVICIOS A RAZON DE $456,00     $19.152,00|                  |                  |        
|          |                   | NOV/17    42     SERVICIOS A RAZON DE $456,00     $19.152,00|                  |                  |        
|          |                   | DIC/17    38     SERVICIOS A RAZON DE $456,00     $17.328,00|                  |                  |        
|          |                   | ======    ==     =============================    ==========|                  |                  |        
|          |                   | TOTAL:   370     SERVICIOS A RAZON DE $456,00    $168.720,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO: DEL 01-01-2017 HASTA EL 31-12-2017                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   4   |                  |      1.310.316,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  212/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  3   |                  |      1.310.316,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | OBJETIVO: JUZGADO NACIONAL DE PRIMERA INSTANCIA EN LO CRIMI-|                  |                  |        
|          |                   | NAL DE INSTRUCCION Nø 25, SITO EN TALCAHUANO 550, PISO 5ø,  |                  |                  |        
|          |                   | PUERTA 5007, C.A.B.A.-                                      |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HABILES, HO- |                  |                  |        
|          |                   | RARIOS DISCONTINUO, UN Y MEDIO (1,5) MODULO, FINALIDAD: CUS-|                  |                  |        
|          |                   | TODIA DE EDIFICIO.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | LUNES A VIERNES HABILES UN Y MEDIO (1,5) MODULO             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ENE/17    33     SERVICIOS A RAZON DE $456,00     $15.048,00|                  |                  |        
|          |                   | FEB/17    27     SERVICIOS A RAZON DE $456,00     $12.312,00|                  |                  |        
|          |                   | MAR/17    33     SERVICIOS A RAZON DE $456,00     $15.048,00|                  |                  |        
|          |                   | ABR/17    27     SERVICIOS A RAZON DE $456,00     $12.312,00|                  |                  |        
|          |                   | MAY/17    31,5   SERVICIOS A RAZON DE $456,00     $14.364,00|                  |                  |        
|          |                   | JUN/17    31,5   SERVICIOS A RAZON DE $456,00     $14.364,00|                  |                  |        
|          |                   | JUL/17    31,5   SERVICIOS A RAZON DE $456,00     $14.364,00|                  |                  |        
|          |                   | AGO/17    33     SERVICIOS A RAZON DE $456,00     $15.048,00|                  |                  |        
|          |                   | SEP/17    31,5   SERVICIOS A RAZON DE $456,00     $14.364,00|                  |                  |        
|          |                   | OCT/17    31,5   SERVICIOS A RAZON DE $456,00     $14.364,00|                  |                  |        
|          |                   | NOV/17    31,5   SERVICIOS A RAZON DE $456,00     $14.364,00|                  |                  |        
|          |                   | DIC/17    28,5   SERVICIOS A RAZON DE $456,00     $12.996,00|                  |                  |        
|          |                   | ======    ====    ============================    ==========|                  |                  |        
|          |                   | TOTAL:    370,5   SERVICIOS A RAZON DE $456,00   $168.948,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.310.316,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON TRESCIENTOS DIEZ MIL TRESCIENTOS DIECI-|                  |                  |        
|          |                   | SEIS                                                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL PRESENTE SERVICIO ESTA EN UN TODO DE ACUERDO CON EL      |                  |                  |        
|          |                   | ANEXO II DEL CONVENIO DE PRESTACION DE SERVICIOS DE POLICIA |                  |                  |        
|          |                   | ADICIONAL.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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:          |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA Nø  212/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                1.310.316,00 |                  |                  |        
|          |                   | 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.