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,  10 DE MAYO      DE 2023                                                    ORDEN DE COMPRA Nų                169/2023        
                                                                                          EXPEDIENTE Nų               1.301.851/2023        
SE„OR(ES) PREFECTURA NAVAL ARGENTINA          TE:4576-7666 INT.4312                       CONVOCATORIA: CONTR.DIRECTA       277/2023        
R.F.CASTILLO Y PREFECTURA NAVAL                                                           DE FECHA 3 DE MARZO DE 2023                       
C.P.: 1104 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      1.585/2023        
                                                                                          DE FECHA 9 DE MAYO DE 2023                        
T.E.:  45767662                                                                           VTO. PLAZO DE ENTREGA:  306 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO NAC. EN LO CRIM. Y CORR. FED. Nų 2                                                                               
CON DOMICILIO EN:  COMODORO PY 2002 - PISO 2 - 1104 - 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 Prefectura Na-|        314.686,27|        314.686,27|        
|          |                   | val Argentina, con destino a la custodia del Dr. Sebast”an  |                  |                  |        
|          |                   | R. Ramos, Juez a cargo del Juzgado Nacional en lo Criminal  |                  |                  |        
|          |                   | y Correccional Federal Nų 2, sito en Av. Comodoro Py 2002,  |                  |                  |        
|          |                   | piso 2ų, Ciudad Aut¢noma de Buenos Aires, durante el per”o- |                  |                  |        
|          |                   | do comprendido entre el 1ų de marzo y el 31 de diciembre de |                  |                  |        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | CORRESPONDIENTE AL MES DE MARZO DE 2023.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE ABRIL DE 2023.   |        304.535,10|        304.535,10|        
|          |                   |                                                            .|                  |                  |        
|    3     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE MAYO DE 2023.    |        314.686,27|        314.686,27|        
|          |                   |                                                            .|                  |                  |        
|    4     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE JUNIO DE 2023.   |        304.535,10|        304.535,10|        
|          |                   |                                                            .|                  |                  |        
|    5     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE JULIO DE 2023.   |        314.686,27|        314.686,27|        
|          |                   |                                                            .|                  |                  |        
|    6     |                1  | IDEM RENGLON 1) CORRESPONDIENTE AL MES DE AGOSTO DE  2023.  |        314.686,27|        314.686,27|        
|          |                   |                                                            .|                  |                  |        
|    7     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE SEPTIEMBRE DE    |        304.535,10|        304.535,10|        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE OCTUBRE DE 2023. |        314.686,27|        314.686,27|        
|          |                   |                                                            .|                  |                  |        
|    9     |                1  | IDEM RENGLON 1), CORRESPONDIENTE AL MES DE NOVIEMBRE DE     |        304.535,10|        304.535,10|        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |                1  | IDEM RENGLąN 1), CORRESPONDIENTE AL MES DE DICIEMBRE DE     |        314.686,27|        314.686,27|        
|          |                   | 2023.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |      3.106.258,02|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  169/2023          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |      3.106.258,02|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      3.106.258,02|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRES MILLONES CIENTO SEIS MIL DOSCIENTOS CINCUEN-|                  |                  |        
|          |                   | TA Y OCHO CON 02 CVOS.                                      |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL CONVENIO INTERADMINISTRATIVO DE SERVICIOS DE POLICIA     |                  |                  |        
|          |                   | ADICIONAL DE SEGURIDAD ADJUNTO.                            .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                3.106.258,02 |                  |                  |        
|          |                   | 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.