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,   9 DE MARZO     DE 2022                                                    ORDEN DE COMPRA Nų                 42/2022        
                                                                                          EXPEDIENTE Nų               1.311.762/2021        
SE„OR(ES) PREFECTURA NAVAL ARGENTINA          TE:4576-7666 INT.4312                       CONVOCATORIA: CONTR.DIRECTA       146/2022        
R.F.CASTILLO Y PREFECTURA NAVAL                                                           DE FECHA 19 DE NOVIEMBRE DE 2021                  
C.P.: 1104 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL        507/2022        
                                                                                          DE FECHA 8 DE MARZO DE 2022                       
T.E.:  45767662                                                                           VTO. PLAZO DE ENTREGA:  365 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 de polic”a adicional brindado por la Prefectura Na-|      1.003.240,38|      1.003.240,38|        
|          |                   | 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 (piso 1ų); al Juzgado Nacional  |                  |                  |        
|          |                   | en lo Criminal y Correccional Federal Nų 2 (piso 2ų), a car-|                  |                  |        
|          |                   | go del Dr. Sebasti n R. Ramos; a la Sala I de la C mara Na- |                  |                  |        
|          |                   | cional de Apelaciones en lo Criminal y Correccional Federal |                  |                  |        
|          |                   | de la Capital Federal, a cargo del Dr. Mariano Llorens (piso|                  |                  |        
|          |                   | 2ų), sitos en Av. Comodoro Py 2002, Ciudad Aut¢noma de Bue- |                  |                  |        
|          |                   | nos Aires y al Juzgado Federal en lo Criminal y Correccional|                  |                  |        
|          |                   | Nų 1 de Mor¢n, a cargo del Dr. Mart”n A. Ramos, sito en Cri-|                  |                  |        
|          |                   | s¢logo Larralde Nų 673 -Mor¢n- provincia de Buenos Aires,du-|                  |                  |        
|          |                   | rante el per”odo comprendido entre el 1ų de enero y el 31 de|                  |                  |        
|          |                   | diciembre de 2022 (diferentes valores).                     |                  |                  |        
|          |                   | ===========================================================.|                  |                  |        
|          |                   | MES DE ENERO:                                               |                  |                  |        
|          |                   | A)TRIBUNAL ORAL EN LO CRIMINAL Nų2 (DR. URIBURU) $72.899,82 |                  |                  |        
|          |                   | B)SALA I DE LA CAMARA NACIONAL DE APELACIONES EN LO CRIMINAL|                  |                  |        
|          |                   | Y CORRECCIONAL FEDERAL- (DR. MARIANO LLONES)    $ 499.884,48|                  |                  |        
|          |                   | C)JUZGADO FEDERAL EN LO CRIMINAL Y CORRECCIONAL Nų1 DE MO-  |                  |                  |        
|          |                   | RON (DR. MARTIN A. RAMOS) $215.228,04.                      |                  |                  |        
|          |                   | D)JUZGADO NACIONAL EN LO CRIMINAL FEDERAL Nų2 (DR. SEBASTIAN|                  |                  |        
|          |                   | A. RAMOS) $215.228,04.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE FEBRERO DE 2022. |        906.040,62|        906.040,62|        
|          |                   | A)   $65.956,98                                             |                  |                  |        
|          |                   | B)  $451.284,60                                             |                  |                  |        
|          |                   | C)  $194.399,52                                             |                  |                  |        
|          |                   | D)  $194.399,52                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE MARZO DE 2022.   |      1.010.183,22|      1.010.183,22|        
|          |                   | A)    $72.899,82                                            |                  |                  |        
|          |                   | B)   $506.827,32                                            |                  |                  |        
|          |                   | C)   $215.228,04                                            |                  |                  |        
|          |                   | D)   $215.228,04                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE ABRIL 2022.      |        975.469,02|        975.469,02|        
|          |                   | A)  $65.956,98                                              |                  |                  |        
|          |                   | B) $492.941,64                                              |                  |                  |        
|          |                   | C) $208.285,20                                              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      3.894.933,24|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų   42/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      3.894.933,24|        
|          |                   |                                                             |                  |                  |        
|    4     |                   | D) $208.285,20                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE MAYO DE 2022.    |        999.768,96|        999.768,96|        
|          |                   | A)  $69.428,40                                              |                  |                  |        
|          |                   | B) $499.884,48                                              |                  |                  |        
|          |                   | C) $215,228,04                                              |                  |                  |        
|          |                   | D) $215.228,04                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                1  | IDEM RENGLON 1) CORRESPONDIENTE AL MES DE JUNIO DE 2022.    |        978.940,44|        978.940,44|        
|          |                   | A)  $69.428,40                                              |                  |                  |        
|          |                   | B) $492.941,64                                              |                  |                  |        
|          |                   | C) $208.285,20                                              |                  |                  |        
|          |                   | D) $208.285,20                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE JULIO DE 2022.   |      1.003.240,38|      1.003.240,38|        
|          |                   | A)  $72.899,82                                              |                  |                  |        
|          |                   | B) $499.884,48                                              |                  |                  |        
|          |                   | C) $215.228,04                                              |                  |                  |        
|          |                   | D) $215.228,04                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE AGOSTO DE 2022.  |        999.768,96|        999.768,96|        
|          |                   | A)  $76.371,24                                              |                  |                  |        
|          |                   | B) $492.941,64                                              |                  |                  |        
|          |                   | C) $215.228,04                                              |                  |                  |        
|          |                   | D) $215.228,04                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE SEPTIEMBRE DE    |        965.054,76|        965.054,76|        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   | A)  $76.371,24                                              |                  |                  |        
|          |                   | B) $472.113,12                                              |                  |                  |        
|          |                   | C) $208.285,20                                              |                  |                  |        
|          |                   | D) $208.285,20                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE OCTUBRE DE 2022. |      1.003.240,38|      1.003.240,38|        
|          |                   | A)  $65.956,98                                              |                  |                  |        
|          |                   | B) $506.827,32                                              |                  |                  |        
|          |                   | C) $215.228,04                                              |                  |                  |        
|          |                   | D) $215.228,04                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   11     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE NOVIEMBRE DE     |        958.111,92|        958.111,92|        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   | A)  $69.428,40                                              |                  |                  |        
|          |                   | B) $472.113,12                                              |                  |                  |        
|          |                   | C) $208,285,20                                              |                  |                  |        
|          |                   | D) $208.285,20                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE DICIEMBRE DE     |        999.768,96|        999.768,96|        
|          |                   | 2022.                                                       |                  |                  |        
|          |                   | A)  $69.428,40                                              |                  |                  |        
|          |                   | B) $499,884,48                                              |                  |                  |        
|          |                   | C) $215,228,04                                              |                  |                  |        
|          |                   | D) $215.228,04                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     11.802.828,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS ONCE MILLONES OCHOCIENTOS DOS MIL OCHOCIENTOS    |                  |                  |        
|          |                   | VEINTIOCHO                                                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nų   42/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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               11.802.828,00 |                  |                  |        
|          |                   | 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.