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 ABRIL     DE 2022                                                    ORDEN DE COMPRA Nø                110/2022        
                                                                                          EXPEDIENTE Nø               1.313.582/2021        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       302/2022        
AV. RIVADAVIA 1330                                                                        DE FECHA 29 DE MARZO DE 2022                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.201/2022        
                                                                                          DE FECHA 18 DE ABRIL DE 2022                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  275 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE VENADO TUERTO                                                                                         
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de polic¡a adicional, que brinda la Polic¡a Federal|        223.352,32|        223.352,32|        
|          |                   | Argentina,con destino a la custodia del Dr. Aurelio Cuello  |                  |                  |        
|          |                   | Mur£a, Juez Titular del Juzgado Federal de Venado Tuerto, y |                  |                  |        
|          |                   | del edificio, sito en Chacabuco Nø743, Pcia. de Santa Fe,ba-|                  |                  |        
|          |                   | jo las modalidades consignadas en el Convenio Interadminis- |                  |                  |        
|          |                   | trativo que luce como ANEXO I,por el per¡odo comprendido en-|                  |                  |        
|          |                   | tre el 1øde abril de 2022 y hasta el 31 de diciembre de 2022|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE CORRESPONDIENTE AL MES DE ABRIL: $ 223.352,32       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | IDEM RENGLàN 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |        232.077,02|        232.077,02|        
|          |                   | MAYO DE 2022.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | IDEM RENGLàN 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |        226.842,20|        226.842,20|        
|          |                   | JUNIO DE 2022.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |        235.566,90|        235.566,90|        
|          |                   | JULIO 2022.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |        239.056,78|        239.056,78|        
|          |                   | AGOSTO DE 2022.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |        233.821,96|        233.821,96|        
|          |                   | SEPTIEMBRE DE 2022.                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |        228.587,14|        228.587,14|        
|          |                   | OCTUBRE DE 2022.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |        230.332,08|        230.332,08|        
|          |                   | NOVIEMBRE DE 2022.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL IMPORTE TOTAL DEL MES DE  |        232.077,02|        232.077,02|        
|          |                   | DICIEMBRE DE 2022.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.081.713,42|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES OCHENTA Y UN MIL SETECIENTOS TRECE  |                  |                  |        
|          |                   | CON 42 CVOS.                                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  110/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO INTERADMINISTRATIVO DE SERVICIO ADICIONAL DE SE-|                  |                  |        
|          |                   | GURIDAD ADJUNTO.                                           .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                2.081.713,42 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.