Official Bulletin No. 2300 - Publication date is March 23, 2010

HAVING SEEN the Additional Services Lease Contract signed between the Concordia Departmental Police Headquarters of Entre Ríos and the Municipality of Concordia on December 7, 2009, according to the records contained in administrative case file No. 129 "S"/10 and,

CONSIDERING:
That the aforementioned Additional Services Lease Contract signed between the Head of the Concordia Departmental Police of the Entre Ríos Police, Chief Commissioner Roberto Omar Sánchez, representing the Concordia Departmental Police Headquarters of Entre Ríos, and the Municipality of Concordia, represented by the Mayor, Cr. Gustavo Eduardo Bordet, assisted by the Secretary of Government, Tourism, Production and Sports, Cr. Guillermo M. Canaglia, for the provision of police custody service in the places indicated in the First Clause.
That in accordance with the provisions of the Third Clause of the aforementioned Additional Services Lease Contract, it establishes the amount to be paid for each hour of work and the method of payment thereof.
That it corresponds to Ordinary Category Service (Monday to Friday), so the hourly payment is $ 14.64.- and Special Category Service (Saturday, Sunday and Holidays) the hourly payment is $ 21.95.-
That the Budget Department has reported which items to charge said expense to.
That the Accounting Office at page 8 has taken note and made a report and observations. That the observations made by the Accounting Office have been complied with.
That what was reported by the Head of Police at page 9 of this document is ratified.
That notwithstanding what was observed by the Accounting Office, this Executive Department deems it pertinent to recognize and approve the expense.
That Decree No. 3402/78 of the MGJE is not in this Secretariat, so it is not attached to these proceedings.
That this Decree is excepted from Decree No. 181/04.  
That consequently, it is appropriate to issue this provision.
That the measure is issued in the exercise of the powers conferred upon the Municipal Executive by Article 112), subsections 17), 21) and 24) of Law 3001, Regime of the Municipalities of Entre Ríos.

Therefore,


ARTICLE 1.- Ratify in all its terms the Additional Services Lease Contract signed between the Concordia Departmental Police Headquarters of Entre Ríos and the Municipality of Concordia on December 7, 2009, according to the records contained in administrative case file No. 129 "S"/10.

ARTICLE 2.- Order to recognize and pay the Total sum of FIVE THOUSAND SIX HUNDRED THIRTY-SIX PESOS AND FORTY CENTS ($ 5636.40.-) to the Concordia Departmental Police Headquarters of Entre Ríos, in concept of police surveillance services performed from December 7 to 30, 2009, at the former Railway Polyclinic on Carriego and La Rioja streets - an office under the Secretariat of Government, Tourism, Production and Sports, in accordance with what is indicated in the First Clause of the aforementioned Contract, which must be paid by bank deposit into Current Account No. 6650/8 of the new Banco de Entre Ríos S.A. to the Concordia Departmental Police Headquarters of Entre Ríos, and said expense must be framed as an exception to Article 7, subsection t) of Accounting Ordinance No. 33370/07 and with an exception to Decree No. 161/04, in accordance with what is expressed in the recitals of this Decree.

ARTICLE 3.- Charge the expense approved in this provision to Item 0190.01.01 02.21.05.Gob.

ARTICLE 4.- Remit to the Accounting Office and the Treasury for their effects.

Cr. GUSTAVO EDUARDO BORDET
Municipal Mayor
Cr. GUILLERMO MIGUEL CANAGLIA
Secretary of Government, Tourism, Production and Sports

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HAVING SEEN the Additional Services Lease Contract signed between the Concordia Departmental Police Headquarters of Entre Ríos and the Municipality of Concordia on December 31, 2009, according to the records contained in administrative case file No. 36 “S"/10, and

CONSIDERING:
That the aforementioned Additional Services Lease Contract signed between the Head of the Concordia Departmental Police, Chief Commissioner Roberto Omar Sánchez, representing the Departmental Police Headquarters of Entre Ríos, and the Municipality of Concordia, represented by the Mayor, Cr. Gustavo Eduardo Bordet, assisted by the Secretary of Government, Tourism, Production and Sports, Cr. Guillermo M. Canaglia, for the provision of police custody service in the places indicated in the First Clause.
That in accordance with the provisions of the Third Clause of the aforementioned Additional Services Lease Contract, it establishes the amount to be paid for each hour of work and the method of payment thereof.
That it corresponds to Ordinary Category Service (Monday to Friday), so the hourly payment is $ 14.64.- and Special Category Service (Saturday, Sunday and Holidays) the hourly payment is $ 21.95.
That the Budget Department has reported which item to charge said expense to.
That the Accounting Office at pages 10 and 11 has taken note, made a report and observations.
That this Executive Department recognizes the service provided, for which each Secretary has signed their corresponding Receipt Acts and what was reported by the Head of Police at page 14 of this document is ratified. That Decree No. 1239/09 of the MGJE0 and SP is not in this Secretariat, so it is not attached to these proceedings.
That without prejudice to what was observed by the Accounting Office and having taken note of the observations made, this Executive Department deems it pertinent to recognize and approve this expense.
That this is excepted from the provisions of Decree 181/04.
That consequently, it is appropriate to issue this provision.  
That the measure is issued in the exercise of the powers conferred upon the Municipal Executive by Article 112), subsections 17), 21) and 22) of Law 3001, Regime of the Municipalities of Entre Ríos.

Therefore,


ARTICLE 1.- Ratify in all its terms the Additional Services Lease Contract signed between the Concordia Departmental Police Headquarters of Entre Ríos and the Municipality of Concordia on December 31, 2009, according to the records contained in administrative case file No. 36 “S"/10.

ARTICLE 2.- Order to recognize and pay the Total sum of ONE HUNDRED TWENTY-THREE THOUSAND TWO HUNDRED SIXTY-TWO PESOS AND THIRTY-FOUR CENTS ($ 123262.34.-) to the Concordia Departmental Police Headquarters of Entre Ríos, in concept of police surveillance services performed from January 1 to 31, 2010, in accordance with what is indicated in the First Clause of the aforementioned Contract, which must be paid by bank deposit into Current Account No. 6650/8 of the new Banco de Entre Ríos S.A. to the Concordia Departmental Police Headquarters of Entre Ríos, and said expense must be framed as an exception to Decree No. 181/04 and Article 7, subsection f) of Accounting Ordinance No. 33370/07.

ARTICLE 3.- Charge the expense approved in this provision to the items indicated in Annex I which forms an integral part of this Decree.

ARTICLE 4.- Remit to the Accounting Office and the Treasury for their effects.

Cr. GUSTAVO EDUARDO BORDET
Municipal Mayor
Cr. GUILLERMO MIGUEL CANAGLIA
Secretary of Government, Tourism, Production and Sports
Cr. ANTONIO GUSTAVO LABRIOLA
Secretary of Economy and Finance
Dr. MARIO HORACIO IMAZ
Secretary of Health and Social Development
Eng. LUIS ALBERTO BENEDETTO
Secretary of Planning, Public Works and Services

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HAVING SEEN invoice No. 0001—00000028 presented by Mrs. Verónica Caino, with address at 479 Colón street in the city of Paraná, contained in administrative case file No. 1032849 for the Total sum of TWO THOUSAND FIVE HUNDRED PESOS ($ 2500.-) and,

CONSIDERING:
That it corresponds to Professional fees for liaison tasks with the Provincial Executive Branch during the month of December 2009 according to the detail at page 1 of this administrative case file.
That without prejudice to what was observed by the Accounting Office at page 6, it is the decision of this Executive Department to recognize and approve the expense.
That in accordance with what was reported by the Budget Department at page 3, it is appropriate to charge this expense to Item 0.1.90.01.01.02.21.05.Gob.
That the present measure is issued in the use of the powers conferred by Article 112, subsections 17, 21, and 22 of Law No. 3001 - Regime of the Municipalities of Entre Ríos.

Therefore,


ARTICLE 1.- Recognize the present expenditure for the total sum of TWO THOUSAND FIVE HUNDRED PESOS ($ 2500.-) and declare said amount as a legitimate payment to Mrs. Verónica CAINO, residing at 479 Colón Street in the City of Paraná, framing it within Article 7, subsection f) of Ordinance No. 33370/07, as an exception to Decree No. 181/04, authorizing the Municipal Treasury to proceed with the payment of the present expenditure through bank deposit at Banco Santander Río, Single Account No. 192-360469/8 in the name of Verónica Caino. DNI No. 23.880216.

ARTICLE 2.- Forward to the Accounting Office for its allocation to Item 0.1.90.01 .01.02.21.05.Gov. and to the Treasury for its effects.

Cr. GUSTAVO EDUARDO BORDET
Municipal Mayor
Cr. GUILLERMO MIGUEL CANAGLIA
Secretary of Government, Tourism, Production and Sports

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HAVING SEEN the administrative case file No. 1035906/10, initiated by a note from the Secretariat of Government, Tourism, Production and Sports submitting invoice "B" No. 0001-00000070, from the firm Altamirano Liliana Noemí and,

CONSIDERING:
That the direct purchase corresponds to the Public Opinion Survey Service, Development of the Research Project of the Municipality of Concordia, corresponding to the last week of August 2009.
That the Budget Department has taken the intervention of its competence.
That the Municipal Accounting Office has issued a report and observations regarding the present expenses. That the Service was provided in conformity and in accordance with what was requested in a timely manner by the Municipality of Concordia
That given the need to guarantee the normal provision of services, it is the decision of this Municipal Executive Department to proceed to recognize and order the payment of the present expenditure, framing it within Article 7, subsection g) of Ordinance No. 33.370/07, as an exception to Decree 181/04.
That the present measure is issued in the use of the powers emerging from Article 112, subsections 17), 21), and 24) of Law No. 3001 - Regime of the Municipalities of Entre Ríos.

Therefore;


ARTICLE 1.- Order to recognize and approve the present expenditure for the Public Opinion Survey Service, Development of the Research Project requested by the Municipality of Concordia, corresponding to the last week of August 2009, for the total sum of ONE THOUSAND TWO HUNDRED Pesos ($ 1,200.-) and declare said amount as a legitimate payment to the firm Altamirano Liliana Noemí, with address at 830 Eduardo Nogueira Street in the city of Concordia, in accordance with the records contained in administrative case file No. 1035906/10.

ARTICLE 2.- Frame the present expenditure within Article 7, subsection "g" of Ordinance No. 3.370/07, as an exception to Decree No. 181/04.  

ARTICLE 3.- Allocate the expenditure approved in Article 1 of the present Decree to item 0.1.90.01.01.02.21.05 Government. $1,200.-

ARTICLE 4.- Forward to the Accounting Office and the Treasury for ITS effects.

ARTICLE 5.- Communicate, publish, register, and archive.

Cr. GUSTAVO EDUARDO BORDET
Municipal Mayor
Cr. GUILLERMO MIGUEL CANAGLIA
Secretary of Government, Tourism, Production and Sports

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HAVING SEEN
The administrative case file No. 14 whose objective is the call for Public Tender No. 02/2010, for the acquisition of one base 0km pick-up truck and one used one, and

CONSIDERING:
That it is necessary to acquire at least two pickup trucks, in order to organize and resolve the problem of backlogged work that EDOS maintains due to the lack of them.
That the vehicle fleet assigned to the Entity is in a state of precariousness and obsolescence.
That two of the vehicles assigned to the Water Treatment Plant went out of service for the reasons mentioned above and others in the operational sector present numerous inconveniences at the time of operating them.
That the Technical Dept. has carried out a detailed report of the current state of each of them.
That according to the stated need, the pickup trucks should meet the following characteristics: be base model, single cab, diesel engine, 4x2 traction.
That the Budget Office has reported that said expenditure should be allocated to item 07-57.
That the Economic-Financial Management has taken note of the present expenditure and authorized said expense.-
That the Legal Advisory has taken intervention of its Competence.
That the issuance of the present measure is carried out in the use of the powers conferred by
Autarchy Ordinance No. 31762, its amendments, and Regulatory Decree No. 1491/2007.

Therefore,


ARTICLE 1. - Order the call for Public Tender No. 02/2010, for the acquisition of one 0km pickup truck and one used one from model 2004 onwards; both with diesel engine, single cab, base model, and 4x2 traction.

ARTICLE 2.- The date of Opening of Offers shall be set by the Purchasing and Supplies Office of Sanitary Works.-

ARTICLE 3.- Register, Notify, and in due course, Archive.-

M.M.O. NOMA MABEL BARRIOS
Delegate of the Municipal Mayor at EDOS Decree No. 732/2009

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OBJECT: Call for Private Tender No. 02/2010 for the “Acquisition of 0km Pickup Truck and 01 Used Pickup Truck”.

TERMS AND CONDITIONS: Collect at the OSM Purchasing and Supplies Division, upon payment at the OSM Treasury, on business days from 07:15 to 11:45 at 1300 Entre Ríos St., Concordia, Entre Ríos.

OPENING OF PROPOSALS: April 14, 2010 at 10:00 AM at the Purchasing and Supplies Division of Municipal Sanitary Works.

VALUE OF THE TENDER DOCUMENTS: ONE HUNDRED PESOS ($100.00).

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