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,   6 DE AGOSTO    DE 2018                                                    ORDEN DE COMPRA Nø                151/2018        
                                                                                          EXPEDIENTE Nø               1.308.955/2018        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       418/2018        
AV. RIVADAVIA 1330                                                                        DE FECHA 22 DE MAYO DE 2018                       
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.019/2018        
                                                                                          DE FECHA 1 DE AGOSTO DE 2018                      
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 Fede- |        861.730,00|        861.730,00|        
|          |                   | ral Argentina, con destino a diversos edificios y bajo las  |                  |                  |        
|          |                   | modalidades consignadas en el Anexo I, por el per¡odo com-  |                  |                  |        
|          |                   | prendido entre el 16 de Mayo del 2018 al 30 de Junio del    |                  |                  |        
|          |                   | 2018 inclusive.                                             |                  |                  |        
|          |                   | Objetivos:                                                  |                  |                  |        
|          |                   | MONTEVIDEO 546                                              |                  |                  |        
|          |                   | EDIFICIO JUDICIAL ASIENTO DE JUZGADOS DEL FUERO COMERCIAL,  |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, TODOS LOS DÖAS, LAS 24 HS.   |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE EDIFICIO.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DIAGONAL ROQUE SAENZ PE¥A 1211                              |                  |                  |        
|          |                   | EDIFICIO JUDICIAL ASIENTO DE SALAS DE LA CAMARA DE APELACIO-|                  |                  |        
|          |                   | NES EN LO COMERCIAL,                                        |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HµBILES DE   |                  |                  |        
|          |                   | 8 A 14 HS.                                                  |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE EDIFICIO.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PARAGUAY 923/925                                            |                  |                  |        
|          |                   | 49-JUZGADOS DEL FUERO Y DE EJECUCION TRIBUTARIA             |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, LUNES A VIERNES HµBILES DE   |                  |                  |        
|          |                   | 8 A 20 HS.                                                  |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE EDIFICIO.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ALSINA 1418                                                 |                  |                  |        
|          |                   | JUZGADO NACIONAL DE EJECUCIàN PENAL Nø 5, PISO 2ø, DRA. MON-|                  |                  |        
|          |                   | SALVE.                                                      |                  |                  |        
|          |                   | UN (01) SUBOFICIAL DE CIVIL, DE LUNES  VIERNES HµBILES DE   |                  |                  |        
|          |                   | 14 A 20:30 HS.                                              |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE PERSONA.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | LUNES A VIERNES HµBILES SEIS Y MEDIO (6,5) MàDULOS.         |                  |                  |        
|          |                   | TODOS LOS DÖAS SEIS (6) MàDULOS.                            |                  |                  |        
|          |                   | MAYO/18     167,5  SERVICIOS A RAZàN DE $ 548    $ 91.790,00|                  |                  |        
|          |                   | JUNIO/18    310    SERVICIOS A RAZàN DE $ 548    $169.880,00|                  |                  |        
|          |                   | TOTAL       477,5  SERVICIOS A RAZàN DE $ 548    $261.670,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERIODO DEL 01-01-18 HASTA EL 31-12-18.                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        861.730,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  151/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        861.730,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | OBJETIVO: AV. COMODORO PY 2002 (ANEXO II).                  |                  |                  |        
|          |                   | CAMARA FEDERAL DE CASACION PENAL - SALA II, DR. ALEJANDRO W.|                  |                  |        
|          |                   | SLOKAR.                                                     |                  |                  |        
|          |                   | UN (01) SUBOFICIAL DE CIVIL, TODOS LOS DÖAS DE 08 A 20 HS.  |                  |                  |        
|          |                   | FINALIDAD: CUSTODIA DE PERSONA.                             |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | TODOS LOS DÖAS TRES (03) MODULOS.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ENERO/18     93  SERVICIOS A RAZàN DE $ 548      $ 50.964,00|                  |                  |        
|          |                   | FEB/18       84  SERVICIOS A RAZàN DE $ 548      $ 46.032,00|                  |                  |        
|          |                   | MAR/18       93  SERVICIOS A RAZàN DE $ 548      $ 50.964,00|                  |                  |        
|          |                   | ABRIL/18     90  SERVICIOS A RAZàN DE $ 548      $ 49.320,00|                  |                  |        
|          |                   | MAYO/18      93  SERVICIOS A RAZàN DE $ 548      $ 50.964,00|                  |                  |        
|          |                   | JUNIO/18     90  SERVICIOS A RAZàN DE $ 548      $ 49.320,00|                  |                  |        
|          |                   | JULIO/18     93  SERVICIOS A RAZàN DE $ 548      $ 50.964,00|                  |                  |        
|          |                   | AGOS/18      93  SERVICIOS A RAZàN DE $ 548      $ 50.964,00|                  |                  |        
|          |                   | SEP/18       90  SERVICIOS A RAZàN DE $ 548      $ 49.320,00|                  |                  |        
|          |                   | OCT/18       93  SERVICIOS A RAZàN DE $ 548      $ 50.964,00|                  |                  |        
|          |                   | NOV/18       90  SERVICIOS A RAZàN DE $ 548      $ 49.320,00|                  |                  |        
|          |                   | DIC/18       93  SERVICIOS A RAZàN DE $ 548      $ 50.964,00|                  |                  |        
|          |                   | TOTAL      1095  SERVICIOS A RAZàN DE $ 548      $600.060,00|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        861.730,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS SESENTA Y UN MIL SETECIENTOS TREINTA |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                      .|                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO DE PRESTACIàN DE SERVICIOS DE POLICIA ADICIONAL,|                  |                  |        
|          |                   | ADJUNTO A LA PRESENTE ANEXOS I, II.                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  861.730,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.