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,   4 DE FEBRERO   DE 2021                                                    ORDEN DE COMPRA Nų                 16/2021        
                                                                                          EXPEDIENTE Nų               1.310.356/2020        
SE„OR(ES) PREFECTURA NAVAL ARGENTINA          TE:4576-7666 INT.4312                       CONVOCATORIA: CONTR.DIRECTA        32/2021        
R.F.CASTILLO Y PREFECTURA NAVAL                                                           DE FECHA 12 DE NOVIEMBRE DE 2020                  
C.P.: 1104 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL         68/2021        
                                                                                          DE FECHA 2 DE FEBRERO DE 2021                     
T.E.:  45767662                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE NECOCHEA                                                                                              
CON DOMICILIO EN:  CALLE 61 ESQ.56, 7630 - NECOCHEA,PROV.DE BUENOS AIRES.                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Contratar el servicio de Polic”a Adicional, brindado por la |         21.471,60|         21.471,60|        
|          |                   | Prefectura Naval Argentina, con destino al Juzgado Federal  |                  |                  |        
|          |                   | de Necochea, a cargo del Dr. Bernardo Daniel Bibel, durante |                  |                  |        
|          |                   | el per”odo comprendido entre el 1ų de enero de 2021 y el 31 |                  |                  |        
|          |                   | de diciembre de 2021.                                       |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   | IMPORTE TOTAL DE COBERTURA PARA EL MES DE ENERO DE 2021.    |                  |                  |        
|          |                   | $ 21.471,60.-                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         21.471,60|         21.471,60|        
|          |                   | FEBRERO DE 2021.                                            |                  |                  |        
|          |                   | $ 21.471,60.-                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         21.471,60|         21.471,60|        
|          |                   | MARZO DE 2021.                                              |                  |                  |        
|          |                   | $ 21,471,60-.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         21.471,60|         21.471,60|        
|          |                   | ABRIL DE 2021.                                              |                  |                  |        
|          |                   | $ 21.471,60.-                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         21.471,60|         21.471,60|        
|          |                   | MAYO DE 2021.                                               |                  |                  |        
|          |                   | $ 21.471,60-.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         21.471,60|         21.471,60|        
|          |                   | JUNIO DE 2021.                                              |                  |                  |        
|          |                   | $ 21.471,60-.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | IDEM RENGLON 1 CORRESPONDIENTE  AL IMPORTE TOTAL DEL MES DE |         21.471,60|         21.471,60|        
|          |                   | JULIO DE 2021.                                              |                  |                  |        
|          |                   | $ 21.471,60-.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         21.471,60|         21.471,60|        
|          |                   | AGOSTO DE 2021.                                             |                  |                  |        
|          |                   | $ 21.471,60-.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         21.471,60|         21.471,60|        
|          |                   | SEPTIEMBRE DE 2021.                                         |                  |                  |        
|          |                   | $ 21.471,60-.                                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        193.244,40|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų   16/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        193.244,40|        
|          |                   |                                                             |                  |                  |        
|    9     |                   |                                                            .|                  |                  |        
|   10     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL  DEL MES DE |         21.471,60|         21.471,60|        
|          |                   | OCTUBRE DE 2021.                                            |                  |                  |        
|          |                   | $ 21.471,60-.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   11     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         21.471,60|         21.471,60|        
|          |                   | NOVIEMBRE DE 2021.                                          |                  |                  |        
|          |                   | $ 21.471,60-.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |         21.471,60|         21.471,60|        
|          |                   | DICIEMBRE DE 2021.                                          |                  |                  |        
|          |                   | $ 21.471,60-.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        257.659,20|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS CINCUENTA Y SIETE MIL SEISCIENTOS CIN-|                  |                  |        
|          |                   | CUENTA Y NUEVE CON 20 CVOS.                                 |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO DE PRESTACIąN DE SERVICIO DE POLICIA ADICIONAL  |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  257.659,20 |                  |                  |        
|          |                   | 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.