CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  25 DE ABRIL     DE 2018                                                    ORDEN DE COMPRA Nų                 56/2018        
                                                                                          EXPEDIENTE Nų               1.317.675/2017        
SE„OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       994/2017        
AV. RIVADAVIA 1330                                                                        DE FECHA 23 DE ABRIL DE 2017                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        274/2018        
                                                                                          DE FECHA 27 DE FEBRERO DE 2018                    
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  153 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 Fede- |        209.304,00|        209.304,00|        
|          |                   | ral Argentina,con destino a la Sala II de la C mara Federal |                  |                  |        
|          |                   | de Casaci¢n Penal, a cargo del Dr. Alejandro Slokar, sita en|                  |                  |        
|          |                   | Av. Comodoro Py 2002, Piso 1ų, Capital Federal, durante el  |                  |                  |        
|          |                   | per”odo comprendido entre el 1ų de Agosto de 2017 y el 31 de|                  |                  |        
|          |                   | Diciembre de 2017.                                          |                  |                  |        
|          |                   | Servicio a raz¢n de $ 456,00                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | Servicio de "Polic”a Adicional", brindado por la Polic”a    |         36.480,00|         36.480,00|        
|          |                   | Federal Argentina, con destino a la C mara Nacional de Casa-|                  |                  |        
|          |                   | ci¢n en lo Criminal y Correccional , sita en Talcahuano 624,|                  |                  |        
|          |                   | Capital Federal, durante el per”odo comprendido entre el 1ų |                  |                  |        
|          |                   | de Noviembre de 2017 y el 31 de Diciembre de 2017.          |                  |                  |        
|          |                   | Servicio a raz¢n de $ 456,00.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | Servicio de "Polic”a Adicional", brindado por la Polic”a Fe-|         27.360,00|         27.360,00|        
|          |                   | deral Argentina, con destino al Tribunal Oral en lo Criminal|                  |                  |        
|          |                   | y Correccional Nų 8, sito en Talcahuano 550, Piso 6ų, Capi- |                  |                  |        
|          |                   | tal Federal, durante el per”odo comprendido entre el 3 de   |                  |                  |        
|          |                   | Octubre de 2017 y el 31 de Diciembre de 2017.               |                  |                  |        
|          |                   | Servicio a raz¢n de $ 456,00.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        273.144,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS SETENTA Y TRES MIL CIENTO CUARENTA Y  |                  |                  |        
|          |                   | CUATRO                                                      |                  |                  |        
|          |                   | 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 Y CUADRO PRESUPUESTARIO. |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų   56/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  273.144,00 |                  |                  |        
|          |                   | 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.