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,  27 DE JUNIO     DE 2022                                                    ORDEN DE COMPRA Nų                143/2022        
                                                                                          EXPEDIENTE Nų               1.303.785/2022        
SE„OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       392/2022        
AV. RIVADAVIA 1330                                                                        DE FECHA 25 DE ABRIL DE 2022                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.887/2022        
                                                                                          DE FECHA 6 DE JUNIO DE 2022                       
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  245 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE MERCEDES                                                                                              
CON DOMICILIO EN:  CALLE 21 Nų 621, MERCEDES (6600) PCIA. DE BS. AS.                                                                        
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- |        162.279,42|        162.279,42|        
|          |                   | ral Argentina, con destino a la custodia del Dr. Elpidio    |                  |                  |        
|          |                   | Portobarrero, Juez Titular del Juzgado Federal de Primera   |                  |                  |        
|          |                   | Primera Instancia de Mercedes, sito en la calle 21 Nų 621,  |                  |                  |        
|          |                   | Mercedes, Pcia. de Buenos Aires, bajo las modalidades       |                  |                  |        
|          |                   | consignadas en el Convenio Interadministrativo que luce     |                  |                  |        
|          |                   | como Anexo I, para el per”odo comprendido entre el 1ų de    |                  |                  |        
|          |                   | mayo de 2022 y el 31 de diciembre de 2022.             .    |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE CORRESPONDIENTE AL MES DE MAYO DE 2022.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | IDEM RENGLąN 1 CORRESPONDIENTE AL MES DE JUNIO DE 2022.     |        157.044,60|        157.044,60|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    3     |                1  | IDEM RENGLąN 1 CORRESPONDIENTE AL  MES DE JULIO DE 2022.    |        162.279,42|        162.279,42|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    4     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE AGOSTO DE 2022.    |        162.279,42|        162.279,42|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    5     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE SEPTIEMBE DE 2022. |        157.044,60|        157.044,60|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    6     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE OCTUBRE DE 2022.   |        162.279,42|        162.279,42|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    7     |                1  | IDEM RENGLON 1 CORREPSONDIENTE AL MES DE NOVIEMBRE  DE 2022.|        157.044,60|        157.044,60|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    8     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE DICIEMBRE DE 2022. |        162.279,42|        162.279,42|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.282.530,90|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON DOSCIENTOS OCHENTA Y DOS MIL QUINIENTOS|                  |                  |        
|          |                   | TREINTA CON 90 CVOS.                                        |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  143/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | EL  CONVENIO INTERADMINISTRATIVO DE SERVICIO ADICIONAL DE   |                  |                  |        
|          |                   | SEGURIDAD.                                                  |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO: EXENTA DE PRESENTA- |                  |                  |        
|          |                   | CION DE GARANTIAS(ART. 129  DEL REGLAMENTO DE CONTRATACIONES|                  |                  |        
|          |                   | DEL CONSEJO DE LA MAGISTRATURA, APROBADO POR RESOL. CM Nų   |                  |                  |        
|          |                   | 254/15 Y SUS MODIFICATORIAS).                               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                1.282.530,90 |                  |                  |        
|          |                   | 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.