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 NOVIEMBRE DE 2021                                                    ORDEN DE COMPRA Nø                317/2021        
                                                                                          EXPEDIENTE Nø               1.309.092/2021        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       903/2021        
AV. RIVADAVIA 1330                                                                        DE FECHA 21 DE SETIEMBRE DE 2021                  
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.107/2021        
                                                                                          DE FECHA 8 DE NOVIEMBRE DE 2021                   
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  122 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 adicional brindado por la Polic¡a Federal Argentina|        183.559,20|        183.559,20|        
|          |                   | con destino a la custodia del Juzgado Nacional en lo Crimi- |                  |                  |        
|          |                   | nal y Correccional Nø21, Secretar¡a 165, sito en Talcahuano |                  |                  |        
|          |                   | 550, piso 5ø, puerta 5131, por el per¡odo comprendido entre |                  |                  |        
|          |                   | el 1ø de octubre de 2021 y hasta el 31 de diciembre de 2021 |                  |                  |        
|          |                   | y para la Sala II de la C mara Nacional de Apelaciones en lo|                  |                  |        
|          |                   | Criminal Federal de la Capital Federal,sita en Av. Comodoro |                  |                  |        
|          |                   | Py 2002, Piso 2ø, ambas de la Ciudad Aut¢noma de Buenos Ai- |                  |                  |        
|          |                   | res, por el per¡odo comprendido entre el 1ø de Septiembre de|                  |                  |        
|          |                   | 2021 y hasta el 31 de Diciembre de 2021,bajo las modalidades|                  |                  |        
|          |                   | consignadas en el Convenio Interadministrativo.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PERIODO COMPRENDIDO AL MES DE SEPTIEMBRE DE 2021            |                  |                  |        
|          |                   | $ 183.559,20                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | =========================================================== |        233.273,15|        233.273,15|        
|          |                   | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE OCTUBRE DE 2021    |                  |                  |        
|          |                   | $ 233.273,15                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | ============================================================|        231.743,49|        231.743,49|        
|          |                   | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE NOVIEMBRE DE 2021  |                  |                  |        
|          |                   | $ 231.743,49                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | =========================================================== |        240.156,62|        240.156,62|        
|          |                   | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE DICIEMBRE DE 2021  |                  |                  |        
|          |                   | $ 240.156,62                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        888.732,46|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHOCIENTOS OCHENTA Y OCHO MIL SETECIENTOS TREIN-|                  |                  |        
|          |                   | TA Y DOS CON 46 CVOS.                                       |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO DE PRESTACION 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  317/2021          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  888.732,46 |                  |                  |        
|          |                   | 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.