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,  26 DE DICIEMBRE DE 2017                                                    ORDEN DE COMPRA Nø                278/2017        
                                                                                          EXPEDIENTE Nø               1.318.630/2017        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       951/2017        
AV. RIVADAVIA 1330                                                                        DE FECHA 22 DE OCTUBRE DE 2017                    
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      4.157/2017        
                                                                                          DE FECHA 14 DE DICIEMBRE DE 2017                  
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  365 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 Polic¡a Federal |          6.500,00|          6.500,00|        
|          |                   | Argentina, con destino a la custodia personal del Dr. Clau- |                  |                  |        
|          |                   | dio Bonad¡o, Juez titular del Juzgado Nacional en lo Crimi- |                  |                  |        
|          |                   | nal Correccional Federal Nø 11 y a la custodia del menciona-|                  |                  |        
|          |                   | do Juzgado, por el per¡odo comprendido entre el 1ø de enero |                  |                  |        
|          |                   | de 2016 y hasta el 31 de Diciembre de 2016.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TOTAL DE COBERTURA POR EL MES DE ENERO 2016:        |                  |                  |        
|          |                   | $ 6.500,00.-                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |          6.175,00|          6.175,00|        
|          |                   | FEBRERO 2016: $6.175,00.-.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |          6.825,00|          6.825,00|        
|          |                   | MARZO 2016: $6.825,00.-                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |          6.825,00|          6.825,00|        
|          |                   | ABRIL 2016: $ 6.825,00.-                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |          6.825,00|          6.825,00|        
|          |                   | MAYO 2016: $ 6.825,00.-                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |          6.825,00|          6.825,00|        
|          |                   | JUNIO 2016: $6.825,00.-                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | IDEM RENGLON 1 CORREPSONDIENTE AL IMPORTE TOTAL DEL MES DE  |          6.500,00|          6.500,00|        
|          |                   | JULIO 2016: $ 6.500,00.-                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |          7.150,00|          7.150,00|        
|          |                   | AGOSTO 2016: $ 7.150,00.-                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |          7.150,00|          7.150,00|        
|          |                   | SEPTIEMBRE 2016: $ 7.150,00.-                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |                1  | IDEM RENGLON 1 CORREPSONDIENTE AL IMPORTE TOTAL DEL MES DE  |          6.500,00|          6.500,00|        
|          |                   | OCTUBRE 2016: $6.500,00.-                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         67.275,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  278/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         67.275,00|        
|          |                   |                                                             |                  |                  |        
|   11     |                1  | IDEM RENGLON 1 CORREPSONDIENTE AL IMPORTE TOTAL DEL MES DE  |          6.825,00|          6.825,00|        
|          |                   | NOVIEMBRE 2016: 6.825,00.-                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DLE MES DE  |          6.500,00|          6.500,00|        
|          |                   | DICIEMBRE 2016: $ 6.500,00.-                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         80.600,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHENTA MIL SEISCIENTOS                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO DE PRESTACION DE SERVICIO DE POLICIA ADICIONAL  |                  |                  |        
|          |                   | ADJUNTO A LA PRESENTE COMO 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                   80.600,00 |                  |                  |        
|          |                   | 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.