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,  21 DE JUNIO     DE 2019                                                    ORDEN DE COMPRA Nų                103/2019        
                                                                                          EXPEDIENTE Nų               1.325.007/2018        
SE„OR(ES) PREFECTURA NAVAL ARGENTINA          TE:4576-7666 INT.4312                       CONVOCATORIA: CONTR.DIRECTA       183/2019        
R.F.CASTILLO Y PREFECTURA NAVAL                                                           DE FECHA 1 DE ENERO DE 2019                       
C.P.: 1104 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.336/2019        
                                                                                          DE FECHA 13 DE JUNIO DE 2019                      
T.E.:  45767662                                                                           VTO. PLAZO DE ENTREGA:  181 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 Prefectura Naval|        730.512,44|        730.512,44|        
|          |                   | Argentina, con destino a la Sala I de la C mara Nacional de |                  |                  |        
|          |                   | Apelaciones en lo Criminal y Correccional Federal de la Ca- |                  |                  |        
|          |                   | pital Federal - Juez Mariano Llorens, sita en Av. Comodoro  |                  |                  |        
|          |                   | Py 2002, Piso 2ų, Ciudad Aut¢noma de Buenos Aires, durante  |                  |                  |        
|          |                   | el per”odo comprendido entre el 1ų de Enero de 2019 y el 30 |                  |                  |        
|          |                   | de Junio de 2019.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TOTAL DE COBERTURA POR EL MES DE ENERO 2019:        |                  |                  |        
|          |                   | $ 117.156,44.-                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TOTAL DE COBERTURA POR EL MES DE FEBRERO 2019:      |                  |                  |        
|          |                   | $ 114.493,12.-                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TOTAL DE COBERTURA POR EL MES DE MARZO 2019:        |                  |                  |        
|          |                   | $ 126.760,24                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TOTAL DE COBERTURA POR EL MES DE ABRIL 2019:        |                  |                  |        
|          |                   | $ 122.671,20                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TOTAL DE COBERTURA POR EL MES DE MAYO 2019:         |                  |                  |        
|          |                   | $ 126.760,24                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE TOTAL DE COBERTURA POR EL MES DE JUNIO 2019:        |                  |                  |        
|          |                   | $ 122.671,20                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        730.512,44|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SETECIENTOS TREINTA MIL QUINIENTOS DOCE CON 44   |                  |                  |        
|          |                   | CVOS.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO DE PRESTACION DE SERVICIO DE POLICIA ADICIONAL  |                  |                  |        
|          |                   | ADJUNTO A LA PRESENTE COMO ANEXO I.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  103/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  730.512,44 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A„O 2019.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.