CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  16 DE SETIEMBRE DE 2019                                                    ORDEN DE COMPRA Nø                183/2019        
                                                                                          EXPEDIENTE Nø               1.419.249/2018        
SE¥OR(ES) SINERGIA COLOR S.A.                                                             CONVOCATORIA: LICIT. PRIVADA       32/2019        
PERU 500 P.B                                                                              DE FECHA 20 DE MARZO DE 2019                      
C.P.: 1067 - C.A.B.A                                                                      APROBADO POR RES. ADM.GRAL      2.197/2019        
                                                                                          DE FECHA 12 DE SETIEMBRE DE 2019                  
T.E.:  8062210                                                                            VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    2   01|              100  | Provisi¢n de cien (100) unidades de pintura para interior   |          2.453,00|        245.300,00|        
|          |                   | l tex mate color blanco en latas de 20 litros, de alto poder|                  |                  |        
|          |                   | cubritivo resistente al lavado y la formaci¢n de hongos,    |                  |                  |        
|          |                   | marca "sherwin Willams" Z10, o similar de igual calidad.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|               20  | Provisi¢n de veinte (20) unidades de pintura esmalte sint‚- |          4.127,00|         82.540,00|        
|          |                   | tico satinol color blanco en latas de 20 litros de alta re- |                  |                  |        
|          |                   | sistencia a la abrasi¢n, al uso y a los lavados, marca "Alba|                  |                  |        
|          |                   | o similar de igual calidad.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|               10  | Provis¢n de diez (10) unidades de pintura esmalte sint‚tico |          4.274,00|         42.740,00|        
|          |                   | mate color blanco en latas de 20 litros de alta resistencia |                  |                  |        
|          |                   | a la abrasi¢n, al uso y a los lavados, marca "Alba", o simi-|                  |                  |        
|          |                   | lar de igual calidad.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|               20  | Provisi¢n de veinte (20) unidades de sellador fijador formu-|          1.314,00|         26.280,00|        
|          |                   | lado a base de polimeros acrilicos en dispersi¢n acuosa, re-|                  |                  |        
|          |                   | sistente a la alcalinidad residual de paredes nuevas. Es    |                  |                  |        
|          |                   | antihongo y de bajo olor, en latas de 20 litros, marca      |                  |                  |        
|          |                   | "Andina" o similar de igual calidad.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|               20  | Provisi¢n de veinte (20) unidades de enduido pl stico al a- |          1.075,00|         21.500,00|        
|          |                   | gua para interiores, en latas de 20 litros, marca "Colorin" |                  |                  |        
|          |                   | tipo comod¡n, o similar de igual calidad.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|                2  | Provisi¢n de dos (2) unidades de lata x 04 litros de esmalte|          1.253,00|          2.506,00|        
|          |                   | convertidor de Oxido 2 EN UNO acabado satinado color blanco |                  |                  |        
|          |                   | "simultaneo" "venier", o similar de igual calidad.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|                2  | Provisi¢n de dos (2) unidades de lata x 04 litros de esmalte|            960,00|          1.920,00|        
|          |                   | convertidor de Oxido 2 EN UNO acabado satinado color "negro"|                  |                  |        
|          |                   | "simultaneo" "Venier", o similar de igual calidad.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|               20  | Provisi¢n de veinte (20) unidades de diluyente suced neo del|          1.720,00|         34.400,00|        
|          |                   | aguarr s mineral, (aguarr s) constituido fundamentalmente   |                  |                  |        
|          |                   | por fracciones de hidrocarburos saturados en latas de 18 li-|                  |                  |        
|          |                   | tros, marca "Colorin", tipo Hydrarras, o similar de igual   |                  |                  |        
|          |                   | calidad.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        09|              500  | Provisi¢n de quinientas (500) unidades de hoja de lija al   |             15,00|          7.500,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        464.686,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  183/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        464.686,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | agua grano Nø150, marca doble A, o 3M, o similar de igual   |                  |                  |        
|          |                   | calidad.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        10|               60  | Provisi¢n de sesenta (60) unidades de rodillos de lana larga|            185,00|         11.100,00|        
|          |                   | Nø22 marca "Rulor", o similar de igual calidad.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        11|               60  | Provisi¢n de sesenta (60) unidades de rodillos de lana corta|            100,00|          6.000,00|        
|          |                   | Nø22 marca "Rulor", o similar de igual calidad.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|               60  | Provisi¢n de sesenta (60) unidades de rodillos de lana corta|             64,00|          3.840,00|        
|          |                   | para sint‚tico Nø10 (10 centimetros) marca "Rulor", o simi- |                  |                  |        
|          |                   | lar de igual calidad.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|               20  | Provisi¢n de veinte (20) unidades de pinceles de cerda natu-|            180,00|          3.600,00|        
|          |                   | ral virola Nø4, Nø25  marca "Galgo", o similar de igual ca- |                  |                  |        
|          |                   | lidad.                                                      |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|        14|               25  | Provisi¢n de veinticinco (25) unidades de pinceles de cerda |            130,00|          3.250,00|        
|          |                   | natural virola Nø20 marca "Galgo", o similar de igual cali- |                  |                  |        
|          |                   | dad.                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|               50  | Provisi¢n de cincuenta (50) unidades trapo lavado de algod¢n|            250,00|         12.500,00|        
|          |                   | blanco en paquete de 1kg.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        16|               20  | Provisi¢n de veinte (20) unidades de estopa lavada blanca   |            271,00|          5.420,00|        
|          |                   | para lustrar en paquetes de 1kg.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        17|               10  | Provisi¢n de diez (10) unidades de sellador para madera for-|          1.338,00|         13.380,00|        
|          |                   | mulado a base de polimeros acrilicos, en latas de 04 litros,|                  |                  |        
|          |                   | marca "maderalba", o similar de igual calidad.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        18|               20  | Provisi¢n de veinte (20) unidades de diluyente thiner Sello |          1.850,00|         37.000,00|        
|          |                   | de Oro , en latas de 18 litros marca "Hydra" o similar de i-|                  |                  |        
|          |                   | gual calidad.                                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        19|               20  | Provisi¢n de veinte (20) unidades de rollos de carton corru-|            390,00|          7.800,00|        
|          |                   | gado de 1,oomts x 10 mts.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        20|               20  | Provisi¢n de veinte (20) unidades de rollos de polietileno  |            930,00|         18.600,00|        
|          |                   | con globitos o burbujas, medida 1, oomts x 50mts de largo a |                  |                  |        
|          |                   | rollo cerrado de 1mts de alto, peso 2,70kgs.                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        21|              100  | Provisi¢n de cien (100) unidades de cinta de papel engomada |             71,00|          7.100,00|        
|          |                   | de enmascarar de 25mm x 50 mts, marca "Tesa", "3M" o "Ajec" |                  |                  |        
|          |                   | o similar de igual calidad.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        22|              100  | Provisi¢n de cien (100) unidades de cinta de papel engomado |            118,00|         11.800,00|        
|          |                   | de enmascarar de 48mm x 50mts, marca "Tesa", "3M"o "Ajec", o|                  |                  |        
|          |                   | similar de igual calidad.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|               20  | Provisi¢n de veinte (20) metros de lona de lienzo para pin- |            930,00|         18.600,00|        
|          |                   | tor x 1,50mts de ancho.                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        24|                1  | Provisi¢n de rollo de 50kgs de nylon de 100 micrones x 2mts |          4.212,00|          4.212,00|        
|          |                   | de alto.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        25|                8  | Provisi¢n de ocho (8) unidades de lata x 04 litros de esmal-|          2.226,00|         17.808,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |        646.696,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  183/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |        646.696,00|        
|          |                   |                                                             |                  |                  |        
|    2     |                   | te convertidor contra oxido, color plata "ACABADO FORJA"    |                  |                  |        
|          |                   | "SIMULTANEO" "VENIER", o similar de igual calidad.          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        26|                4  | Provisi¢n de cuatro (4) unidades de lata x 18 litros Agua-  |          1.850,00|          7.400,00|        
|          |                   | rras, sello de oro Hydra, o similar de igual calidad.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        27|                1  | Provisi¢n de cuatro (4) kg de trapo lavado color blanco, o  |          1.000,00|          1.000,00|        
|          |                   | similar de igual calidad.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        28|               10  | Provisi¢n de diez (10) unidades de mini rodillo de espuma de|             70,00|            700,00|        
|          |                   | goma (poli‚ster) largo de 10cm, o similar de igual calidad. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        29|                2  | Provisi¢n de dos (2) unidades de pincel Virola Nø4 cerda    |            130,00|            260,00|        
|          |                   | blanca Nø20.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        656.056,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS CINCUENTA Y SEIS MIL CINCUENTA Y SEIS|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE TECNOLOGIA CERRITO 536, CABA.          |                  |                  |        
|          |                   | TEL: 4124-4545.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $60.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM N 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CONCRE-|                  |                  |        
|          |                   | TARSE: HASTA LA SUMA DE $60.000.-EN EFECTIVO O MEDIANTE     |                  |                  |        
|          |                   | PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD  |                  |                  |        
|          |                   | BANCARIA A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE  |                  |                  |        
|          |                   | AUTORIDAD JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDEN- |                  |                  |        
|          |                   | TIDAD Y VINCULO CON LA EMPRESA POR PARTE DEL  FIRMANTE.     |                  |                  |        
|          |                   | EL IMPORTE FALTANTE, HASTA CUBRIR EL REQUERIDO 10%  SE PODRA|                  |                  |        
|          |                   | COMPLETAR MEDIANTE AVAL O POLIZA DE CAUCION (CON FIRMA CER- |                  |                  |        
|          |                   | TIFICADA ANTE ESCRIBANO PUBLICO) O FIANZA BANCARIA.         |                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO DE AMBITO PROVINCIAL, CERTIFICANTE |                  |                  |        
|          |                   | DE LAS FIRMAS DE LA POLIZA DE CAUCION,DEBERA ENCONTRARSE LE-|                  |                  |        
|          |                   | GALIZADA POR EL COLEGIO DE ESCRIBANO DE LA JURISDICCION. SI |                  |                  |        
|          |                   | EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICIPADO |                  |                  |        
|          |                   | DE LA PROVISION O PRESTACION, DEBERA SER EXTENDIDA POR EL   |                  |                  |        
|          |                   | 100% DEL MONTO TOTAL ADJUDICADO. LA DOCUMENTACION ARRIBA CI-|                  |                  |        
|          |                   | TADA DEBERA SER INGRESADA DENTRO DE LOS 8 DIAS CONTADOS A   |                  |                  |        
|          |                   | PARTIR DE LA FECHA DE NOTIFICACION DE LA ORDEN DE COMPRA,BA-|                  |                  |        
|          |                   | JO APERCIBIMIENTO DE RESCISION CONTRACTUAL.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | PLIEGO DE BASES Y CONDICIONES.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  183/2019          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 030002 2 9 900000 11.3                  656.056,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2019.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.