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,  17 DE JULIO     DE 2018                                                    ORDEN DE COMPRA Nø                130/2018        
                                                                                          EXPEDIENTE Nø               1.325.876/2017        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       385/2018        
AV. RIVADAVIA 1330                                                                        DE FECHA 8 DE MAYO DE 2018                        
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.781/2018        
                                                                                          DE FECHA 6 DE JULIO DE 2018                       
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:   90 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", con destino a diversos edi-|        641.160,00|        641.160,00|        
|          |                   | ficios y bajo las modalidades consignadas en el citado Ane- |                  |                  |        
|          |                   | xo I, para el per¡do comprendido entre el 1ø de Enero y has-|                  |                  |        
|          |                   | ta el 31 de Marzo incusive.                                 |                  |                  |        
|          |                   | Objetivo: Av. De Los Inmigrantes 1950                       |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as SEIS (06) M¢dulos                            |                  |                  |        
|          |                   | Lunes a Viernes H biles Diez y Medio (10.5) Modulos         |                  |                  |        
|          |                   | Total  1.170 Servicios a Raz¢n de $ 548.                    |                  |                  |        
|    2     |                1  | Idem. Item.1), con destino al edificio de Talcahuano 612/24,|      1.348.080,00|      1.348.080,00|        
|          |                   | Talcahuano 550, Talcahuano 490, Capital Federal.            |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as Tres (03) M¢dulos                            |                  |                  |        
|          |                   | Lunes a Viernes H biles Treinta y Siete (37.5) M¢dulos.     |                  |                  |        
|          |                   | Total 2460 Servicio a raz¢n de $ 548,00.                    |                  |                  |        
|    3     |                1  | Idem. Item 1), con destino a Uruguay 714/718, Uruguay 722,  |      3.789.420,00|      3.789.420,00|        
|          |                   | Sarmiento 877, Sarmiento 1118, Cerrito 536, Cerrito 264, Ca-|                  |                  |        
|          |                   | llao 635/51, 25 de Mayo 245, Leandro N. Alem 232, Av. Co-   |                  |                  |        
|          |                   | rrientes 3047/99, Paraguay 923/925, Paraguay 1536, Marcelo  |                  |                  |        
|          |                   | T. Alvear Nø 1840, Diagonal Roque Saenz Pe¤a 760, Diagonal  |                  |                  |        
|          |                   | Roque Saenz Pe¤a 1211, Pte. Per¢n 990, Paran  380/86, Para- |                  |                  |        
|          |                   | n  520, Villarino 2010, Montevideo 546, Capital Federal.    |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as Cincuenta y Ocho y Medio (58.5) M¢dulos      |                  |                  |        
|          |                   | Lunes a Viernes h biles Veintisiete y Medio (27,5) Modulos  |                  |                  |        
|          |                   | Total  6.915,0 Servicio a Raz¢n de $ 548                    |                  |                  |        
|    4     |                1  | Idem. Item. 1),con destino a Paraguay 1536, Capital Federal.|         20.824,00|         20.824,00|        
|          |                   | Cobertura General de Febrero a Marzo                        |                  |                  |        
|          |                   | Lunes a Viernes h biles Un (01) M¢dulo                      |                  |                  |        
|          |                   | Total 38 Servicio a Raz¢n de $548.                          |                  |                  |        
|    5     |                1  | Idem.Item. 1), con destino a Viamonte 1147, Viamonte 1147/77|      1.989.240,00|      1.989.240,00|        
|          |                   | Libertad 731, Viamonte 1191/97 y Libertad 731, Capital Fede-|                  |                  |        
|          |                   | ral.                                                        |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as Treinta y siete (37) M¢dulos                 |                  |                  |        
|          |                   | Lunes a Viernes H biles Cinco (05) M¢dulos                  |                  |                  |        
|          |                   | Total 3630  Servicios a Raz¢n de $548                       |                  |                  |        
|    6     |                1  | Idem. Item 1), con destino a Viamonte 1147, Capital Federal.|         23.838,00|         23.838,00|        
|          |                   | Cobertura General del 03 al 31 de Marzo                     |                  |                  |        
|          |                   | Todos los d¡as Un y Medio (1,5) M¢dulo                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      7.812.562,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  130/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      7.812.562,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                   | total  43,5  Servicios a Raz¢n de $ 548.                    |                  |                  |        
|    7     |                1  | Idem.Item. 1), Con destino a Lavalle 1171, Lavalle 1212, La-|      1.101.480,00|      1.101.480,00|        
|          |                   | valle 1220, Lavalle 1240, Lavalle 1554, Lavalle 1268, Capi- |                  |                  |        
|          |                   | tal Federal.                                                |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as Seis (06) M¢dulos                            |                  |                  |        
|          |                   | Lunes a Viernes H biles Veinticuatro y Medio (24,5) M¢dulos.|                  |                  |        
|          |                   | Total  2010 Servicios a Raz¢n de $ 548.                     |                  |                  |        
|    8     |                1  | Idem.Item 1), con destino a Lavalle 1171, Capital Federal.  |         50.142,00|         50.142,00|        
|          |                   | Desde el 01 de Enero hasta el 02 de Marzo.                  |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as Un y Medio (1,5) M¢dulos                     |                  |                  |        
|          |                   | Total  91,5  Servicios a Raz¢n de $ 548.                    |                  |                  |        
|    9     |                1  | Idem.Item.1), con destino a Lavalle 1171, Capital Federal.  |         49.320,00|         49.320,00|        
|          |                   | Desde el 01 de Enero hasta el 06 de Marzo.                  |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Lunes A Viernes H biles Dos M¢dulos (02) m¢dulos.           |                  |                  |        
|          |                   | Total  90 Servicios a Raz¢n de $ 548.                       |                  |                  |        
|   10     |                1  | Idem.Item. 1), con destino a Lavalle 1554, Capital Federal. |         69.480,00|         69.480,00|        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Lunes a Viernes H biles Uno y Medio (1,5) M¢dulos.          |                  |                  |        
|          |                   | Total  90 Servicios a Raz¢n de $ 772.                       |                  |                  |        
|   11     |                1  | Idem.Item.1), con destino a Alsina 1418, Capital Federal.   |        641.160,00|        641.160,00|        
|          |                   | Cobertuta General                                           |                  |                  |        
|          |                   | Todos los d¡as Seis (06) M¢dulos                            |                  |                  |        
|          |                   | Lunes a Viernes H biles Nueve y Medio (9,5) M¢dulos.        |                  |                  |        
|          |                   | Total  1170  Servicios a Raz¢n de $ 548.                    |                  |                  |        
|   12     |                1  | Idem.Item. 1), con destino a Comodoro Py 2002 y Av. De Los  |      2.877.000,00|      2.877.000,00|        
|          |                   | Inmigrantes 1950, Capital Federal.                          |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todod los d¡as Dieciocho (18) m¢dulos                       |                  |                  |        
|          |                   | Lunes a Viernes H biles Cincuenta y Nueve (59) M¢dulos      |                  |                  |        
|          |                   | Sabado, Domingo y Fer¡ado Tres (03) M¢dulos.                |                  |                  |        
|   13     |                1  | Idem.Item.1), con destino a Comodoro Py 2002, Capital Fede- |         14.796,00|         14.796,00|        
|          |                   | ral.                                                        |                  |                  |        
|          |                   | Cobertura General del 01 al 28 de Febrero                   |                  |                  |        
|          |                   | Lunes a Viernes H biles Un y Medio (1,5) M¢dulo             |                  |                  |        
|          |                   | Total  27 Servicios a Raz¢n de $ 548                        |                  |                  |        
|   14     |                1  | Idem.Item. 1), con destino a Comodoro Py 2002, Capital Fede-|         10.960,00|         10.960,00|        
|          |                   | ral.                                                        |                  |                  |        
|          |                   | Cobertura General del 01 al 31 de Marzo                     |                  |                  |        
|          |                   | Lunes a Viernes H biles Un (01) M¢dulos                     |                  |                  |        
|          |                   | Total  20 Servicios a raz¢n de $548.                        |                  |                  |        
|   15     |                1  | Idem.Item. 1), con destino a Diego Pombo 4183, Yapey£ 1922, |      1.134.360,00|      1.134.360,00|        
|          |                   | Belgrano 4367, San Mart¡n; Abel Costa 442, Mor¢n; Buenos Ai-|                  |                  |        
|          |                   | res 127, Dolores; Gobernador Ugarte 1735, Olivos, Pcia. de  |                  |                  |        
|          |                   | Buenos Aires.                                               |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as Dieciocho (18) M¢dulos                       |                  |                  |        
|          |                   | Lunes a Viernes H biles Nueve y Medio  (9,5) M¢dulos.       |                  |                  |        
|   16     |                1  | Idem.Item. 1), con destino a Carlos Pellegrini 999, Carlos  |      1.019.280,00|      1.019.280,00|        
|          |                   | Pellegrini 971, 25 de Mayo 970, Belgrano 1326, Corrientes   |                  |                  |        
|          |                   | Capital, Pcia. de Corrientes.                               |                  |                  |        
|          |                   | Coberura General                                            |                  |                  |        
|          |                   | Lunes a Viernes H biles Treinta (30) M¢dulos                |                  |                  |        
|          |                   | Sabados, Domingos y Feriados Dos (02) m¢dulos               |                  |                  |        
|          |                   | Total  1860 Servicios a Raz¢n de $548.                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |     14.780.540,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  130/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |     14.780.540,00|        
|          |                   |                                                             |                  |                  |        
|   17     |                1  | Idem.Item.1), con destino a Alsina 1418, Capital Federal.   |         65.760,00|         65.760,00|        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Lunes a Viernes Dos (02) M¢dulos                            |                  |                  |        
|          |                   | Total 120  Servicios a Raz¢n de $ 548                       |                  |                  |        
|   18     |                1  | Ide.Item.1), con destino a Alsina 1418. Capital Federal.    |        193.992,00|        193.992,00|        
|          |                   | Per¡odo desde el 01 de Enero al 28 de Febrero.              |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos Los D¡as Seis (06) M¢dulos                            |                  |                  |        
|          |                   | Total  354 Servicios a Raz¢n de $ 548                       |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     15.040.292,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINCE MILLONES CUARENTA MIL DOSCIENTOS NOVENTA Y|                  |                  |        
|          |                   | DOS                                                         |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                      .|                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO DE PRESTACION DE SERVICIOS DE POLICIA ADICIONAL |                  |                  |        
|          |                   | ADJUNTO A LA PRESENTE COMO ANEXO I, CUADRO PRESUPUESTARIO Y |                  |                  |        
|          |                   | PERÖODO DETALLADO EN EL MISMO.                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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               15.040.292,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.