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                214/2017        
                                                                                          EXPEDIENTE Nø               1.325.759/2016        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       835/2017        
AV. RIVADAVIA 1330                                                                        DE FECHA 15 DE MARZO DE 2017                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.138/2017        
                                                                                          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 Polic¡a Federal |        411.768,00|        411.768,00|        
|          |                   | Argentina, con destino a la C mara Nacional Electoral, sita |                  |                  |        
|          |                   | en Av. Leandro N. Alem 232, y para el Juzgado Nacional en lo|                  |                  |        
|          |                   | Criminal de Instrucci¢n Nø 30, Secretar¡a 164, sito en Tal- |                  |                  |        
|          |                   | cahuano 550, piso 7ø, puerta 7078, ambos pertenecientes a la|                  |                  |        
|          |                   | Ciudad Aut¢noma de Buenos Aires, por el per¡odo indicado en |                  |                  |        
|          |                   | el Anexo I adjunto que forma parte de la presente Orden de  |                  |                  |        
|          |                   | Compra.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Per¡odo: del 1 de Enero del 2017 hasta el 31 de Diciembre de|                  |                  |        
|          |                   | 2017.                                                       |                  |                  |        
|          |                   | Objetivo: C mara Nacional Electoral, sita en Av. Leandro N. |                  |                  |        
|          |                   | Alem 232, CABA.                                             |                  |                  |        
|          |                   | UN (1) SUBOFICIAL DE CIVIL, TODOS LOS DIAS, HORARIO DISCON- |                  |                  |        
|          |                   | TINUO, UN Y MEDIO (1.5) MODULO.                             |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE PERSONA.                             |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | TODOS LOS DIAS UN Y MEDIO (1.5) MODULO.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Ene/17   46,5  SERVICIOS A RAZON DE $456,00 C/U   $21.204,00|                  |                  |        
|          |                   | Feb/17   42    SERVICIOS A RAZON DE $456,00 C/U   $19.152,00|                  |                  |        
|          |                   | Mar/17   46,5  SERVICIOS A RAZON DE $456,00 C/U   $21.204,00|                  |                  |        
|          |                   | Abr/17   45    SERVICIOS A RAZON DE $456,00 C/U   $20.520,00|                  |                  |        
|          |                   | May/17   46,5  SERVICIOS A RAZON DE $456,00 C/U   $21.204,00|                  |                  |        
|          |                   | Jun/17   45    SERVICIOS A RAZON DE $456,00 C/U   $20.520,00|                  |                  |        
|          |                   | Jul/17   46,5  SERVICIOS A RAZON DE $456,00 C/U   $21.204,00|                  |                  |        
|          |                   | Ago/17   46,5  SERVICIOS A RAZON DE $456,00 C/U   $21.204,00|                  |                  |        
|          |                   | Sep/17   45    SERVICIOS A RAZON DE $456,00 C/U   $20.520,00|                  |                  |        
|          |                   | Oct/17   46,5  SERVICIOS A RAZON DE $456,00 C/U   $21.204,00|                  |                  |        
|          |                   | Nov/17   45    SERVICIOS A RAZON DE $456,00 C/U   $20.520,00|                  |                  |        
|          |                   | Dic/17   46,5  SERVICIOS A RAZON DE $456,00 C/U   $21.204,00|                  |                  |        
|          |                   | ======   ====  ================================   ==========|                  |                  |        
|          |                   | TOTAL    547,5 SERVICIOS A RAZON DE $456,00 C/U  $249.660,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Per¡odo: del 16 de Enero de 2017 hasta el 31 de Diciembre de|                  |                  |        
|          |                   | 2017.                                                       |                  |                  |        
|          |                   | Objetivo: Juzgado Nacional en lo Criminal de Instrucci¢n Nø |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        411.768,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  214/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        411.768,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | 30. Secretar¡a 164, sito en Talcahuano 550, Piso 7ø, Puerta |                  |                  |        
|          |                   | 7078, CABA.                                                 |                  |                  |        
|          |                   | UN (1) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HABILES, DE   |                  |                  |        
|          |                   | 13:30HS A 19:30HS.                                          |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE EDIFICIO.                            |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | LUNES A VIERNES HABILES UN Y MEDIO (1,5) MODULO.            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Ene/17   18    SERVICIOS A RAZON DE $456,00 C/U    $8.208,00|                  |                  |        
|          |                   | Feb/17   27    SERVICIOS A RAZON DE $456,00 C/U   $12.312,00|                  |                  |        
|          |                   | Mar/17   33    SERVICIOS A RAZON DE $456,00 C/U   $15.048,00|                  |                  |        
|          |                   | Abr/17   27    SERVICIOS A RAZON DE $456,00 C/U   $12.312,00|                  |                  |        
|          |                   | May/17   31,5  SERVICIOS A RAZON DE $456,00 C/U   $14.364,00|                  |                  |        
|          |                   | Jun/17   31,5  SERVICIOS A RAZON DE $456,00 C/U   $14.364,00|                  |                  |        
|          |                   | Jul/17   31,5  SERVICIOS A RAZON DE $456,00 C/U   $14.364,00|                  |                  |        
|          |                   | Ago/17   33    SERVICIOS A RAZON DE $456,00 C/U   $15.048,00|                  |                  |        
|          |                   | Sep/17   31,5  SERVICIOS A RAZON DE $456,00 C/U   $14.364,00|                  |                  |        
|          |                   | Oct/17   31,5  SERVICIOS A RAZON DE $456,00 C/U   $14.364,00|                  |                  |        
|          |                   | Nov/17   31,5  SERVICIOS A RAZON DE $325,00 C/U   $14.364,00|                  |                  |        
|          |                   | Dic/17   28,5  SERVICIOS A RAZON DE $456,00 C/U   $12.996,00|                  |                  |        
|          |                   | ======   ====  ================================   ==========|                  |                  |        
|          |                   | TOTAL    355,5 SERVICIOS A RAZON DE $456,00 C/U  $162.108,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        411.768,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS ONCE MIL SETECIENTOS SESENTA Y OCHO|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO INTERADMINISTRATIVO (ANEXO I).                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  411.768,00 |                  |                  |        
|          |                   | 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.