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,  21 DE AGOSTO    DE 2018                                                    ORDEN DE COMPRA Nø                169/2018        
                                                                                          EXPEDIENTE Nø               1.306.265/2018        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       417/2018        
AV. RIVADAVIA 1330                                                                        DE FECHA 15 DE MAYO DE 2018                       
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.271/2018        
                                                                                          DE FECHA 17 DE AGOSTO DE 2018                     
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:   91 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-|        644.448,00|        644.448,00|        
|          |                   | ficios y bajo las modalidades consignadas en el citado Ane- |                  |                  |        
|          |                   | xo I, para el per¡odo comprendido entre el 1ø de Abril y    |                  |                  |        
|          |                   | hasta el 30 de Junio inclusive.                             |                  |                  |        
|          |                   | Objetivo: Av. De Los Inmigrantes 1950                       |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as seis (06) M¢dulos                            |                  |                  |        
|          |                   | Lunes a Viernes H biles D¡ez y Medio (10.5) M¢dulos         |                  |                  |        
|          |                   | Total  1.176 Servicios a Raz¢n de $ 548.                    |                  |                  |        
|    2     |                1  | Idem. Rengl¢n.1), con destino al edificio de Talcahuano     |      1.349.724,00|      1.349.724,00|        
|          |                   | 612/614, Talcahuano 550, Talcahuano 490, Capital Federal.   |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as tres (03) M¢dulos                            |                  |                  |        
|          |                   | Lunes a Viernes H biles Treinta y Seis y medio (36.5) M¢du- |                  |                  |        
|          |                   | los.                                                        |                  |                  |        
|          |                   | Total 2463 Servicio a raz¢n de $ 548.                       |                  |                  |        
|    3     |                1  | Idem. Rengl¢n 1), con destino a Uruguay 714/718,Uruguay 722,|      3.407.190,00|      3.407.190,00|        
|          |                   | 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 1536,Marcelo T. de Alvear Nø1840,|                  |                  |        
|          |                   | Diagonal Roque Sa‚nz Pe¤a 760, Pte. Per¢n Nø990, Paran      |                  |                  |        
|          |                   | Nø380/86, Paran  Nø 520, Villarino Nø 2010, Capital Federal.|                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as cincuenta y dos y medio (52.5) M¢dulos       |                  |                  |        
|          |                   | Lunes a Viernes h biles Veinticuatro (24) M¢dulos           |                  |                  |        
|          |                   | Total  6.217,50  Servicio a Raz¢n de $ 548.                 |                  |                  |        
|    4     |                1  | Idem. Rengl¢n. 1),con destino a Viamonte 1147/77, Libertad  |      2.084.318,00|      2.084.318,00|        
|          |                   | 731, Viamonte 1191/97, Capital Federal.                     |                  |                  |        
|          |                   | Cobertura General:                                          |                  |                  |        
|          |                   | Lunes a viernes h biles cinco (05) M¢dulos                  |                  |                  |        
|          |                   | Todos los d¡as treinta y ocho y medio (38,5) M¢dulos        |                  |                  |        
|          |                   | Total 3803,5 Servicios a Raz¢n de $ 548,00.                 |                  |                  |        
|    5     |                1  | Idem. Rengl¢n. 1), con destino a Lavalle Nø 1171, Lavalle   |      1.055.448,00|      1.055.448,00|        
|          |                   | 1212, Lavalle 1220, Lavalle 1240, Lavalle 1554,Lavalle 1268,|                  |                  |        
|          |                   | Capital Federal.                                            |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as seis (06) M¢dulos                            |                  |                  |        
|          |                   | Lunes a Viernes H biles veintitres (23) M¢dulos             |                  |                  |        
|          |                   | Total 1926  Servicios a Raz¢n de $548.                      |                  |                  |        
|    6     |                1  | Idem.Rengl¢n. 1),con destino a Lavalle 1554,Capital Federal.|         69.480,00|         69.480,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      8.610.608,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  169/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      8.610.608,00|        
|          |                   |                                                             |                  |                  |        
|    6     |                   | Cobertura General( a raz¢n de - $ 772- setecientos setenta y|                  |                  |        
|          |                   | dos por cada m¢dulo de personal explosivista).              |                  |                  |        
|          |                   | Lunes a Viernes h biles uno y medio (1,5) M¢dulo.           |                  |                  |        
|          |                   | Total 90 Servicios a raz¢n de $ 772.                        |                  |                  |        
|    7     |                1  | Idem. Rengl¢n. 1), con destino a Alsina 1418, Capital Fede- |        644.448,00|        644.448,00|        
|          |                   | ral.                                                        |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as seis (06) M¢dulos                            |                  |                  |        
|          |                   | Lunes a Viernes H biles diez y medio (10,5) M¢dulos.        |                  |                  |        
|          |                   | Total  1176 Servicios a Raz¢n de $ 548.                     |                  |                  |        
|    8     |                1  | Idem. Rengl¢n.  1), con destino a Comodoro Py 2002 y Av. De |      2.921.388,00|      2.921.388,00|        
|          |                   | Los Inmigrantes 1950, Capital Federal.                      |                  |                  |        
|          |                   | Cobertura General                                           |                  |                  |        
|          |                   | Todos los d¡as dieciocho (18) M¢dulos                       |                  |                  |        
|          |                   | Lunes a Viernes h biles sesenta (60) M¢dulos                |                  |                  |        
|          |                   | S bado, Domingo y Feriado Tres (03) M¢dulos                 |                  |                  |        
|          |                   | Total:  5331 Servicios a Raz¢n de $548.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9     |                1  | Idem. Rengl¢n. 1), con destino a Diego Pombo 4183, Yapey£   |      1.144.224,00|      1.144.224,00|        
|          |                   | 1922, Belgrano 4367, San Mart¡n, Abel Costa 442, Mor¢n, Bue-|                  |                  |        
|          |                   | nos Aires 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 siete y medios (7,5) M¢dulos        |                  |                  |        
|          |                   | Total 2088 Servicios a raz¢n de $ 548.                      |                  |                  |        
|   10     |                1  | Idem. Rengl¢n. 1), con destino a Carlos Pellegrini 999, Car-|      1.020.376,00|      1.020.376,00|        
|          |                   | los Pellegrini 971, 25 de Mayo 970, Belgrano 1326, Pcia. de |                  |                  |        
|          |                   | Corrientes.                                                 |                  |                  |        
|          |                   | Cobertura General:                                          |                  |                  |        
|          |                   | Lunes a Viernes h biles treinta (30) M¢dulos                |                  |                  |        
|          |                   | S bados, Domingos y Feriados dos (02) M¢dulos               |                  |                  |        
|          |                   | Total 1862 Servicios  a raz¢n de $548.                      |                  |                  |        
|   11     |                1  | Idem. Rengl¢n.1), con destino a Montevideo 546, Diagonal Ro-|        275.096,00|        275.096,00|        
|          |                   | que S. Pe¤a 1211, Paraguay 923/925, Lavalle 1171, Alsina    |                  |                  |        
|          |                   | 1418, Capital Federal.                                      |                  |                  |        
|          |                   | PERÖODO COMPRENDIDO: 01-04-18 HASTA EL 15-05-18             |                  |                  |        
|          |                   | Cobertura General:                                          |                  |                  |        
|          |                   | Todos los d¡as seis (6) M¢dulos                             |                  |                  |        
|          |                   | Lunes a viernes h biles ocho (8) M¢dulos                    |                  |                  |        
|          |                   | Total 502 Servicios a raz¢n de $ 548.                       |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     14.616.140,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CATORCE MILLONES SEISCIENTOS DIECISEIS MIL CIENTO|                  |                  |        
|          |                   | CUARENTA                                                    |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  169/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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               14.616.140,00 |                  |                  |        
|          |                   | 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.