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,  13 DE NOVIEMBRE DE 2018                                                    ORDEN DE COMPRA Nø                247/2018        
                                                                                          EXPEDIENTE Nø               1.306.757/2018        
SE¥OR(ES) GENDARMERIA NACIONAL                                                            CONVOCATORIA: CONTR.DIRECTA       402/2018        
ANTARTIDA ARGENTINA AV. 1480                                                              DE FECHA 22 DE MARZO DE 2018                      
C.P.: 1104 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.641/2018        
                                                                                          DE FECHA 10 DE SETIEMBRE DE 2018                  
T.E.:  43102500                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE CASACION EN LO CRIM.Y CORR.                                                                           
CON DOMICILIO EN:  TALCAHUANO 624 1øPISO (CP 1013)                                                                                          
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 Gendamer¡a Na-  |         30.800,00|         30.800,00|        
|          |                   | cional Argentina, con destino a la custodia personal y de   |                  |                  |        
|          |                   | bienes del Dr. D¡as, Horacio L., Presidente de la C mara    |                  |                  |        
|          |                   | Nacional de Casaci¢n en lo Criminal y Correccional de la    |                  |                  |        
|          |                   | Capital federal, durante el per¡odo comprendido entre el 1ø |                  |                  |        
|          |                   | de enero de 2018 y el 31 de diciembre de 2018.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TOTAL DE COBERTURA POR EL MES DE ENERO 2018:        |                  |                  |        
|          |                   | $ 30.800,00.-.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         25.200,00|         25.200,00|        
|          |                   | FEBRERO 2018: $25.200,00.-.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         28.000,00|         28.000,00|        
|          |                   | MARZO 2018: $28.000,00.-.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         26.600,00|         26.600,00|        
|          |                   | ABRIL 2018: $ 26.600,00.-.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         29.400,00|         29.400,00|        
|          |                   | MAYO 2018: $ 29.400,00.-.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         28.000,00|         28.000,00|        
|          |                   | JUNIO 2018: $21.920,00.-.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | IDEM RENGLON 1 CORREPSONDIENTE AL IMPORTE TOTAL DEL MES DE  |         29.400,00|         29.400,00|        
|          |                   | JULIO 2018: $ 29.400,00.-.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         30.800,00|         30.800,00|        
|          |                   | AGOSTO 2018: $ 30.800,00.-.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         28.000,00|         28.000,00|        
|          |                   | SEPTIEMBRE 2018: $ 28.000,00.-.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         30.800,00|         30.800,00|        
|          |                   | OCTUBRE 2018: $30.800,00.-.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        287.000,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  247/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        287.000,00|        
|          |                   |                                                             |                  |                  |        
|   11     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         28.000,00|         28.000,00|        
|          |                   | NOVIEMBRE 2018: 28.000,00.-.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         25.200,00|         25.200,00|        
|          |                   | DICIEMBRE 2018: $ 25.200,00.-                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        340.200,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS CUARENTA MIL DOSCIENTOS              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO DE PRESTACION DE SERVICIO ADICIONAL DE SEGURIDAD|                  |                  |        
|          |                   | ENTRE LA DIRECCION GENERAL DE ADMINISTRACION FINANCIERA-    |                  |                  |        
|          |                   | CONSEJO DE LA MAGISTRTURA Y GENDARMERIA NACIONAL.         . |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  340.200,00 |                  |                  |        
|          |                   | 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.