CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ø PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,  10 DE ABRIL     DE 2023                                                    ORDEN DE COMPRA Nø                125/2023        
                                                                                          EXPEDIENTE Nø               1.312.318/2022        
SE¥OR(ES) PREFECTURA NAVAL ARGENTINA          TE:4576-7666 INT.4312                       CONVOCATORIA: CONTR.DIRECTA       112/2023        
R.F.CASTILLO Y PREFECTURA NAVAL                                                           DE FECHA 27 DE DICIEMBRE DE 2022                  
C.P.: 1104 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.115/2023        
                                                                                          DE FECHA 4 DE ABRIL DE 2023                       
T.E.:  45767662                                                                           VTO. PLAZO DE ENTREGA:  365 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-|      3.330.685,08|      3.330.685,08|        
|          |                   | 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 Nø 2 (piso 1ø); al Juzgado Nacional  |                  |                  |        
|          |                   | en lo Criminal y Correccional Federal Nø 2 (piso 2ø), 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 |                  |                  |        
|          |                   | (piso 2ø), a cargo del Dr. Mariano Llorens; al Juzgado Na-  |                  |                  |        
|          |                   | cional en lo Criminal y Correccional Federal Nø4 (piso 3ø), |                  |                  |        
|          |                   | a cargo del Dr. Oscar Ariel Lijo; al Tribunal Oral en lo    |                  |                  |        
|          |                   | Criminal y Correccional Federal Nø3 (Piso 7ø), a cargo del  |                  |                  |        
|          |                   | Dr. Fernando M. Pelloni, sitos en Av. Comodoro Py Nø 2002,  |                  |                  |        
|          |                   | Ciudad Aut¢noma de Buenos Aires; y al Juzgado Federal en lo |                  |                  |        
|          |                   | Criminal y Correccional Nø1 de Mor¢n, a cargo del Dr. Mart¡n|                  |                  |        
|          |                   | A. Ramos, sito en Cris¢logo Larralde Nø673 -Mor¢n- Pcia. de |                  |                  |        
|          |                   | Buenos Aires, durante el per¡odo comprendido entre el 1ø de |                  |                  |        
|          |                   | enero y el 31 de diciembre de 2023.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | RENGLàN CORRESPONDIENTE AL MES DE ENERO 2023.               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE FEBRERO DE 2023. |      3.033.891,36|      3.033.891,36|        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE MARZO DE 2023.   |      3.347.173,62|      3.347.173,62|        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE ABRIL 2023.      |      3.264.730,92|      3.264.730,92|        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE MAYO DE 2023.    |      3.338.929,35|      3.338.929,35|        
|          |                   |                                                            .|                  |                  |        
|    6     |                1  | IDEM RENGLON 1) CORRESPONDIENTE AL MES DE JUNIO DE 2023.    |      3.239.998,11|      3.239.998,11|        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE JULIO DE 2023.   |      3.371.906,43|      3.371.906,43|        
|          |                   |                                                            .|                  |                  |        
|    8     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE AGOSTO DE 2023.  |      3.322.440,81|      3.322.440,81|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |     26.249.755,68|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  125/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |     26.249.755,68|        
|          |                   |                                                             |                  |                  |        
|    8     |                   |                                                            .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE SEPTIEMBRE DE    |      3.239.998,11|      3.239.998,11|        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE OCTUBRE DE 2023. |      3.347.173,62|      3.347.173,62|        
|          |                   |                                                            .|                  |                  |        
|   11     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE NOVIEMBRE DE     |      3.231.753,84|      3.231.753,84|        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE DICIEMBRE DE     |      3.388.394,97|      3.388.394,97|        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     39.457.076,22|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y NUEVE MILLONES CUATROCIENTOS CINCUENTA |                  |                  |        
|          |                   | Y SIETE MIL SETENTA Y SEIS CON 22 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.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 IVA NO ALCANZADO.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3               39.457.076,22 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2023.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.