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 DICIEMBRE DE 2017                                                    ORDEN DE COMPRA Nø                264/2017        
                                                                                          EXPEDIENTE Nø               1.325.957/2016        
SE¥OR(ES) PREFECTURA NAVAL ARGENTINA          TE:4576-7666 INT.4312                       CONVOCATORIA: CONTR.DIRECTA       933/2017        
R.F.CASTILLO Y PREFECTURA NAVAL                                                           DE FECHA 13 DE DICIEMBRE DE 2016                  
C.P.: 1104 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      4.159/2017        
                                                                                          DE FECHA 14 DE DICIEMBRE DE 2017                  
T.E.:  45767662                                                                           VTO. PLAZO DE ENTREGA:  197 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
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 Prefectura Naval|        158.173,60|        158.173,60|        
|          |                   | Argentina, con destino al Juzgado Federal en lo Criminal y  |                  |                  |        
|          |                   | Correccional Nø1 de Mor¢n a cargo del Dr. Mart¡n Ramos, sito|                  |                  |        
|          |                   | en Cris¢logo Larralde Nø 673, Mor¢n, Provincia de Buenos Ai-|                  |                  |        
|          |                   | res, durante el per¡odo comprendido entre el 15 de Diciembre|                  |                  |        
|          |                   | de 2016 y el 30 de Junio de 2017. de acuerdo al siguiente   |                  |                  |        
|          |                   | detalle:                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Juzgado Nacional en lo Criminal y Correccional Nø1 de Mor¢n |                  |                  |        
|          |                   | Direcci¢n: Cris¢logo Larralde 673, Mor¢n, Buenos Aires.     |                  |                  |        
|          |                   | A€o: 2016/2017                                              |                  |                  |        
|          |                   | Per¡odo: 15ø de Diciembre 2016 - 30 de Junio de 2017.       |                  |                  |        
|          |                   | Personal: un (1) hombre d¡as h biles.                       |                  |                  |        
|          |                   | Finalidad: Custodio personal de S.S. Dr. Martin Ramos, Juez |                  |                  |        
|          |                   | a cargo de Juzgado Federal en lo Criminal y Correccional Nø1|                  |                  |        
|          |                   | de Mor¢n.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Dic/16     24 SERVICIOS A RAZON DE $590,20 C/U    $14.164,80|                  |                  |        
|          |                   | Ene/17     44 SERVICIOS A RAZON DE $590,20 C/U    $25.968,80|                  |                  |        
|          |                   | Feb/17     36 SERVICIOS A RAZON DE $590,20 C/U    $21.247,20|                  |                  |        
|          |                   | Mar/17     44 SERVICIOS A RAZON DE $590,20 C/U    $25.968,80|                  |                  |        
|          |                   | Abr/17     36 SERVICIOS A RAZON DE $590,20 C/U    $21.247,20|                  |                  |        
|          |                   | May/17     42 SERVICIOS A RAZON DE $590,20 C/U    $24.788,40|                  |                  |        
|          |                   | Jun/17     42 SERVICIOS A RAZON DE $590,20 C/U    $24.788,40|                  |                  |        
|          |                   | ======     ===================================    ==========|                  |                  |        
|          |                   | TOTAL                                            $158.173,60|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        158.173,60|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO CINCUENTA Y OCHO MIL CIENTO SETENTA Y TRES|                  |                  |        
|          |                   | CON 60 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO INTERADMINISTRATIVO (ANEXO I) Y PROPUESTA DE    |                  |                  |        
|          |                   | PREFECTURA NAVAL ARGENTINA.                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  264/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  158.173,60 |                  |                  |        
|          |                   | 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.