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,  27 DE MAYO      DE 2021                                                    ORDEN DE COMPRA Nø                114/2021        
                                                                                          EXPEDIENTE Nø               1.510.982/2020        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       289/2021        
AV. RIVADAVIA 1330                                                                        DE FECHA 11 DE MARZO DE 2021                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        877/2021        
                                                                                          DE FECHA 13 DE MAYO DE 2021                       
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  299 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGIA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8øPISO (1012) - CAPITAL FEDERAL                                                                            
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 la Policia Fede- |        152.726,40|        152.726,40|        
|          |                   | ral Argentina, con destino a la Direcci¢n General de Tecno- |                  |                  |        
|          |                   | log¡a bajo las modalidades consignadas en el Convenio Inter-|                  |                  |        
|          |                   | administrativo que luce como ANEXO I, por el per¡odo com-   |                  |                  |        
|          |                   | prendido entre el 8 de Marzo de 2021 y el 31 de Diciembre-  |                  |                  |        
|          |                   | de 2021.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERÖODO COMPRENDIDO ENTRE EL 8 Y EL 31 DE MARZO DE 2021.    |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    2     |                1  | IDEM RENGLàN 1 CORRESPONDIENTE AL MES DE ABRIL DE 2021.     |        190.908,00|        190.908,00|        
|          |                   | ============================================================|                  |                  |        
|    3     |                1  | IDEM RENGLàN 1 CORRESPONDIENTE AL  MES DE MAYO DE 2021.     |        210.752,88|        210.752,88|        
|          |                   | ============================================================|                  |                  |        
|    4     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE JUNIO DE 2021.     |        203.954,40|        203.954,40|        
|          |                   | ============================================================|                  |                  |        
|    5     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE JULIO DE 2021.     |        210.752,88|        210.752,88|        
|          |                   | ============================================================|                  |                  |        
|    6     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE AGOSTO DE 2021.    |        210.752,88|        210.752,88|        
|          |                   | ============================================================|                  |                  |        
|    7     |                1  | IDEM RENGLON 1 CORREPSONDIENTE AL MES DE SEPTIEMBRE DE 2021.|        203.954,40|        203.954,40|        
|          |                   | ============================================================|                  |                  |        
|    8     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE OCTUBRE DE 2021.   |        210.752,88|        210.752,88|        
|          |                   | ============================================================|                  |                  |        
|    9     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE NOVIEMBRE DE 2021. |        203.954,40|        203.954,40|        
|          |                   | ============================================================|                  |                  |        
|   10     |                1  | IDEM RENGLON 1 CORREPSONDIENTE AL MES DE DICIEMBRE DE 2021. |        210.752,88|        210.752,88|        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.009.262,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES NUEVE MIL DOSCIENTOS SESENTA Y DOS  |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LOS CONVENIOS INTERADMINISTRATIVOS DE SERVICIO ADICIONAL DE |                  |                  |        
|          |                   | SEGURIDAD ADJUNTOS.                                         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  114/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                2.009.262,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2021.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.