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,  13 DE MAYO      DE 2022                                                    ORDEN DE COMPRA Nø                145/2022        
                                                                                          EXPEDIENTE Nø               1.304.392/2022        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       413/2022        
AV. RIVADAVIA 1330                                                                        DE FECHA 28 DE ABRIL DE 2022                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.647/2022        
                                                                                          DE FECHA 13 DE MAYO DE 2022                       
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  245 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CONTENCIOSO ADMINIST. FED.                                                                
CON DOMICILIO EN:  TALCAHUANO 550 PB. OFIC. 2088 (1014)  CAPITAL FEDERAL                                                                    
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- |         69.797,60|         69.797,60|        
|          |                   | ral Argentina, con destino a la custodia del Dr. Pablo Ga-  |                  |                  |        
|          |                   | llegos Fedriani,Juez de la C mara Nacional de Apelaciones en|                  |                  |        
|          |                   | lo Contencioso Administrativo Federal de la Ciudad Aut¢noma |                  |                  |        
|          |                   | de Buenos Aires, sito en la calle Nø Talcahuano 550, Planta |                  |                  |        
|          |                   | Baja, Oficina 2119, C.A.B.A ,bajo las modalidades consigna- |                  |                  |        
|          |                   | das en el Convenio Interadministrativo que luce como Anexo I|                  |                  |        
|          |                   | para el per¡odo comprendido entre el 1ø de Mayo de 2022 y el|                  |                  |        
|          |                   | 31 de diciembre de 2022.                                    |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE CORRESPONDIENTE AL MES DE MAYO DE 2022.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | IDEM RENGLàN 1 CORRESPONDIENTE AL MES DE JUNIO DE 2022.     |         69.797,60|         69.797,60|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    3     |                1  | IDEM RENGLàN 1 CORRESPONDIENTE AL  MES DE JULIO DE 2022.    |         73.287,48|         73.287,48|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    4     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE AGOSTO DE 2022.    |         76.777,36|         76.777,36|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    5     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2022.|         76.777,36|         76.777,36|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    6     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE OCTUBRE DE 2022.   |         66.307,72|         66.307,72|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    7     |                1  | IDEM RENGLON 1 CORREPSONDIENTE AL MES DE NOVIEMBRE  DE 2022.|         73.287,48|         73.287,48|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|    8     |                1  | IDEM RENGLON 1 CORRESPONDIENTE AL MES DE DICIEMBRE DE 2022. |         69.797,60|         69.797,60|        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        575.830,20|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINIENTOS SETENTA Y CINCO MIL OCHOCIENTOS TREIN-|                  |                  |        
|          |                   | TA CON 20 CVOS.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  145/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL  CONVENIO INTERADMINISTRATIVO DE SERVICIO ADICIONAL DE   |                  |                  |        
|          |                   | SEGURIDAD.                                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  575.830,20 |                  |                  |        
|          |                   | 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.