CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ų PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,  17 DE OCTUBRE   DE 2022                                                    ORDEN DE COMPRA Nų                395/2022        
                                                                                          EXPEDIENTE Nų               1.310.135/2022        
SE„OR(ES) PREFECTURA NAVAL ARGENTINA          TE:4576-7666 INT.4312                       CONVOCATORIA: CONTR.DIRECTA       146/2022        
R.F.CASTILLO Y PREFECTURA NAVAL                                                           DE FECHA 30 DE AGOSTO DE 2022                     
C.P.: 1104 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      3.600/2022        
                                                                                          DE FECHA 27 DE SETIEMBRE DE 2022                  
T.E.:  45767662                                                                           VTO. PLAZO DE ENTREGA:   97 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
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 brindado por la Prefectura Na-|         54.412,16|         54.412,16|        
|          |                   | val Argentina, con destino a la custodia del Dr. Rodrigo Gi-|                  |                  |        
|          |                   | m‚nez Uriburu, Juez de  C mara, integrante del Tribunal Oral|                  |                  |        
|          |                   | en lo Criminal Federal Nų 2 , sito en la Av. Comodoro Py Nų |                  |                  |        
|          |                   | 2002, Piso 1ų C.A.B.A, durante el per”odo comprendido entre |                  |                  |        
|          |                   | el 26 de agosto y el 31 de diciembre de 2022 (diferentes    |                  |                  |        
|          |                   | valores).                                                   |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | CORRESPONDIENTE AL MES DE AGOSTO DE 2022                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | IDEM RENGLON 1),CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2022|        258.457,76|        258.457,76|        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE OCTUBRE DE 2022  |        310.190,82|        310.190,82|        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE NOVIEMBRE DE 2022|        288.549,60|        288.549,60|        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE DICIEMBRE DE 2022|        302.977,08|        302.977,08|        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.214.587,42|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON DOSCIENTOS CATORCE MIL QUINIENTOS      |                  |                  |        
|          |                   | OCHENTA Y SIETE CON 42 CVOS.                                |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LOS CONVENIOS INTERADMINISTRATIVOS DE SERVICIO ADICIONAL DE |                  |                  |        
|          |                   | SEGURIDAD ADJUNTOS                                         .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  395/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                1.214.587,42 |                  |                  |        
|          |                   | 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.