Official Bulletin No. 2305 - Publication date is April 20, 2010

HAVING SEEN
The Service Provision contracts with and without contributions that expired on 09/30/2009,

CONSIDERING:
That this Executive Department considers the renewal of the contracts of the agents who perform specific tasks in the area of the Secretariat of Coordination and Management Control to be fair.
That for this reason, it is appropriate to renew the contracts starting from April 1, 2010, for a term of six (6) months, expiring on September 30, 2010.
That the issuance of this regulation is carried out in the use of the powers conferred upon the Municipal Executive Department by Article 112°, subsections 2°), 17°) and 24°), of Law No. 3001—Regime of the Municipalities of Entre Ríos.

Therefore,


ARTICLE 1°.- To order the renewal starting from April 1, 2010, and for a term of six (6) months, of the Service Provision Contracts with and without contributions of the agents who perform functions in the Secretariat of Coordination and Management Control, appearing in Annex I and which form an integral part of this Resolution, based on what is expressed in the preceding recital.-

ARTICLE 2°.- To remit to the Department of Liquidations under the Secretariat of Economy and Finance for its knowledge.

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. ALEJANDRO JORGE CASAÑAS
Secretary of Coordination and Management Control

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Surname Names Type ID Number Total Contract         
Gussalli Natacha Dolores DNI No. 24.958.861 $ 1,600.00
 
LIST OF CONTRACTED PERSONNEL WITHOUT CONTRIBUTIONS

Surname Name Type ID Number Total Contract
Albornoz Elena Beatriz DNI No. 14.215.956 $ 1,000.00
Mactavich Maria Silvana DNI No. 20.765.152 $ 2,400.00
Mazariche Christian Carlos DNI No. 27.500.714 $ 2,400.00
Menta Maria Cecilia DNI No. 27.168.545 $ 2,400.00
Rousseaux Julio Alberto DNI No. 14.571.021 $ 1,000.00
Sagati Juan Carlos DNI No. 16.988.772 $ 1,300.00
Trencin Gisela Araceli DNI No. 27.811.931 $ 2,400.00
Villanueva Adian Marcelo DNI No. 23.279.533 $ 2,400.00    
Vizzo Aníbal Eduardo DNI No. 12.426.092 $ 3,200.00

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. ALEJANDRO JORGE CASAÑAS
Secretary of Coordination and Management Control

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HAVING SEEN the request for Direct Purchase, initiated by the Misdemeanor Court and,

CONSIDERING:
That said Direct Purchase request corresponds to Fiber Optics and other elements for the Data Link of the New Misdemeanor Court.
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 this expense, framing it within Article 7, subsection f) of Ordinance No. 33.370/07, as an exception to Decree No. 181/04.
That this 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°.- It is ordered to give administrative continuity to the Direct Purchase of Fiber Optics and elements for the Data Link of the New Misdemeanor Court of the Municipality of Concordia.

ARTICLE 2°.- Frame this expenditure within Article 7, subsection «f» of Ordinance No. 33.370/07, as an exception to Decree No. 181/04.

ARTICLE 3°.- Remit to the Directorate of Purchases and Supplies for the purposes of compliance with the provisions of this Decree.

ARTICLE 4°.- 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 resignation submitted by the monthly agent, Category 23°, HECTOR ALFONSO MONZON, DNI N° 5.830.088, Personnel File N° 1510, due to qualifying for the benefits of the Ordinary Common Retirement granted by the Retirement and Pension Fund of the Province of Entre Ríos, effective May 1st, 2010, as found on page 1 of the Internal administrative case file N° 17 Letter «M»/10 and,

CONSIDERING:
That on page 2 of the aforementioned administrative case file there is a simple copy of Resolution N° 0587 of the Retirement and Pension Fund of Entre Ríos, administrative case file N° 7/05.830.088/JOC, by which the named agent is granted the benefit of Ordinary Common Retirement.
That the Human Resources Directorate reports on page 3 of the reference administrative case file that the monthly agent, Category 23°, HECTOR ALFONSO MONZON, DNI N° 5.830.088 (Personnel File N° 1510), has provided services in this Municipality since September 3rd, 1979, reporting to the Directorate of Medical Specialties, Secretariat of Health and Social Development.
That the issuance of this measure is carried out in the use of the powers conferred upon the Municipal Executive Department by Article 112°, Subsections 2° and 24° of Law N° 3001— Regime of the Municipalities of Entre Ríos.

Therefore,


ARTICLE 1°.- Accept the resignation submitted by the monthly agent, Category 23°, HECTOR ALFONSO MONZON, DNI N° 5.830.088, Personnel File N° 1510, reporting to the Directorate of Medical Specialties - Secretariat of Health and Social Development, due to qualifying for the benefits of the Ordinary Common Retirement granted by the Retirement and Pension Fund of the Province of Entre Ríos, effective May 1st, 2010.

ARTICLE 2°.- Communicate, publish, give to the Secretariat of Government, Tourism and Production and archive.

Cr. GUSTAVO EDUARDO BORDET
Municipal Mayor
Dr. MARIO HORACIO IMAZ
Secretary of Health and Social Action

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HAVING SEEN invoice N° 0001-00000022 submitted by Mrs. Paola Graciela Masching, residing at 462 Urdinarrain Street in the city of Concordia, found in administrative case file N° 1038427 for the total sum of ONE THOUSAND FOUR HUNDRED PESOS ($ 1400.-) and,

CONSIDERING:
That it corresponds to Sound, Audio and lighting according to the details on page 1 of this administrative case file.
That Article 33.1 of Law 11.683 and Decree (PEN) N° 477/2007 do not oblige the Municipality to verify that the invoices received for its purchases or rentals are authorized by the A.F.I.P.
That the submitted vouchers correspond to goods and services effectively delivered and/or provided, so there is no patrimonial damage to the Municipal treasury, generating in return the pertinent payment obligation.
That for reasons of tax equity and due to a principle of logical collaboration that must exist between state collection agencies, it is appropriate to inform the control entities of alleged non-compliance with current regulations.
That without prejudice to what was reported by the Accounting Department on page 7, it is the decision of this Executive Department to recognize and approve the expense.
That this is exempted from Decree N° 181/04.
That as reported by the Budget Department on page 4, it is appropriate to charge this expense to Item 0.1.90.01.01.02.21.05.Gob.
That this measure is issued in the use of the powers conferred by Article 112° subsections 17°, 21° and 24° of Law N° 3001- Regime of the Municipalities of Entre Ríos.

Therefore,


ARTICLE 1°.- Recognize this expense for the total sum of ONE THOUSAND FOUR HUNDRED PESOS ($ 1400.-) and declare said amount as a legitimate payment to Mrs. Paola Graciela MASCHING, residing at 462 Urdinarrain Street in the city of Concordia, framing it within Article 7° subsection f) of Ordinance N° 33370/07, as an exception to Decree N° 181/04.

ARTICLE 2°.- Attentive to the observations made by the Municipal Accounting Department and despite the fact that there is no legislation that obliges it, this Secretariat requests that area to proceed to inform the AFIP-DGI -Concordia District- of the observed taxpayers who allegedly fail to comply with current tax legislation.

ARTICLE 3°.- Forward to the Accounting Department for its imputation to item 0.1.90.01.01.02.i21.05.Gob. and to the Treasury for its effects.

ARTICLE 4°.- Communicate, register, publish, 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 20 «C», whose objective is the call for Public Tender N° 04/2.010, intended for the acquisition of 250 tons of Aluminum Polychloride, and,

CONSIDERING:
That it is necessary to acquire 250 tons of Aluminum Polychloride for water treatment and purification.
That the Budget Office has taken the intervention of its competence.
That the Economic-Financial Regency has taken note of this expenditure and authorized said expense.
That the Legal Advisory has taken note in this regard.
That the issuance of the measure is carried out in the use of the powers conferred by Autarchy Ordinance N° 31.762 and Decree N° 1491/07.

Therefore,


ARTICLE 1°.- Order the call for Public Tender N° 04/2.010, for the acquisition of 250 tons of Aluminum Polychloride for water treatment, detailed in the Purchase Request dated March 22, 2.010, (page 2) and according to the Specifications that as an annex integrate this and which is identified as «PUBLIC TENDER N° 04/2.010. ACQUISITION of 250 tons, Aluminum Polychloride for water purification treatment.

ARTICLE 2°.- The date for the Opening of Bids will be set by the Purchasing and Supplies Office of Obras Sanitarias.-

ARTICLE 3°.- Register, Notify and in due course archive.-

M.M.O. NORMA MABEL BARRIOS
Delegate of the Municipal President in EDOS Decree 732/2009

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OBJECT: Call for Public Tender N° 04/2.010 for the «Acquisition of 250 tons of Aluminum Polychloride».

TERMS AND CONDITIONS DOCUMENTS: pick up at the OSM Purchasing and Supplies Division, upon payment at the OSM Treasury, on business days from 07:15 to 11:45 at Entre Rios street No. 1,300, Concordia, Entre Ríos.

OPENING OF PROPOSALS: On May 10, 2010, at 10:00 AM at the Municipal Sanitary Works Purchasing and Supplies Division.

COST OF THE DOCUMENT: FOUR HUNDRED PESOS ($ 400.00).-

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