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,  17 DE JUNIO     DE 2021                                                    ORDEN DE COMPRA Nø                142/2021        
                                                                                          EXPEDIENTE Nø               1.302.071/2021        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       288/2021        
AV. RIVADAVIA 1330                                                                        DE FECHA 15 DE MARZO DE 2021                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        720/2021        
                                                                                          DE FECHA 30 DE ABRIL DE 2021                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  275 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE CORRIENTES NRO 2                                                                                      
CON DOMICILIO EN:  BELGRANO 1326  CORRIENTES (3400)   PCIA. DE CORRIENTES.                                                                  
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- |         63.636,00|         63.636,00|        
|          |                   | ral Argentina, con destino a la custodia personal del Dr.   |                  |                  |        
|          |                   | Juan Carlos Vallejos, Juez a cargo del Juzgado Federal de   |                  |                  |        
|          |                   | Primera Instancia Nø 2 de Corrientes, bajo las modalidades  |                  |                  |        
|          |                   | consignadas en el Convenio Administrativo que luce como Ane-|                  |                  |        
|          |                   | xo I, por el per¡odo comprendido entre el 1øde Abril de 2021|                  |                  |        
|          |                   | hasta Diciembre de 2021.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | PERÖODO COMPRENDIDO PARA EL MES DE ABRIL $ 63.636,00.       |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    2     |                1  | IDEM RENGLàN 1 CORRESPONDIENTE AL MES DE MAYO DE 2021.      |         70.250,96|         70.250,96|        
|          |                   | ============================================================|                  |                  |        
|    3     |                1  | IDEM RENGLàN 1 CORRESPONDIENTE AL  MES DE JUNIO DE 2021.    |         67.984,80|         67.984,80|        
|          |                   | ============================================================|                  |                  |        
|    4     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE JULIO DE 2021.     |         70.250,96|         70.250,96|        
|          |                   | ============================================================|                  |                  |        
|    5     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE AGOSTO DE 2021.    |         70.250,96|         70.250,96|        
|          |                   | ============================================================|                  |                  |        
|    6     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021.|         67.984,80|         67.984,80|        
|          |                   | ============================================================|                  |                  |        
|    7     |                1  | IDEM RENGLON 1 CORREPSONDIENTE AL MES DE OCTUBRE DE 2021.   |         70.250,96|         70.250,96|        
|          |                   | ============================================================|                  |                  |        
|    8     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE NOVIEMBRE DE 2021. |         67.984,80|         67.984,80|        
|          |                   | ============================================================|                  |                  |        
|    9     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE DICIEMBRE DE 2021. |         70.250,96|         70.250,96|        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        618.845,20|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS DIECIOCHO MIL OCHOCIENTOS CUARENTA Y |                  |                  |        
|          |                   | CINCO CON 20 CVOS.                                          |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LOS CONVENIOS INTERADMINISTRATIVOS DE SERVICIO ADICIONAL DE |                  |                  |        
|          |                   | SEGURIDAD Y NOTA OFICIO Nø 162/21 ADJUNTOS.                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  142/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  618.845,20 |                  |                  |        
|          |                   | 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.