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,  20 DE NOVIEMBRE DE 2020                                                    ORDEN DE COMPRA Nø                286/2020        
                                                                                          EXPEDIENTE Nø               1.303.860/2020        
SE¥OR(ES) SINERGIA COLOR S.A.                                                             CONVOCATORIA: CONTR.DIRECTA       519/2020        
PERU 500 P.B                                                                              DE FECHA 26 DE OCTUBRE DE 2020                    
C.P.: 1067 - C.A.B.A                                                                      APROBADO POR RES. D.A.F.        1.359/2020        
                                                                                          DE FECHA 18 DE NOVIEMBRE DE 2020                  
T.E.:  8062210                                                                            VTO. PLAZO DE ENTREGA:    5 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL                                                                           
CON DOMICILIO EN:  AVDA. ROQUE SAENZ PE¥A 1211 5øP.  (1035)  CAPITAL FEDERAL                                                                
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               10  | Provisi¢n de 10 (diez)unidades de 20lts.c/u de pintura l tex|          5.221,00|         52.210,00|        
|          |                   | interior mate blanco.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |                6  | Provisi¢n de 6 (seis) unidades de 20 lts. c/u de enduido in-|          2.257,73|         13.546,38|        
|          |                   | terior.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |                3  | Provisi¢n de 3 (tres) unidades de 20lts.c/u de impermeabili-|          5.668,65|         17.005,95|        
|          |                   | zante acr¡lico para techos.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |                4  | Provisi¢n de 4 (cuatro) unidades de 20 lts. c/u de fijador/ |          2.773,50|         11.094,00|        
|          |                   | sellador para interior y exterior.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5    1|                5  | provisi¢n de 5 (cinco) unidades de 4lts.c/u de esmaltes sin-|          1.996,92|          9.984,60|        
|          |                   | t‚ticos (color blanco satinado).                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                2  | Provisi¢n de 2 (dos) unidades de 4 lts.c/u de esmaltes sin- |          2.140,95|          4.281,90|        
|          |                   | t‚ticos (color blanco mate).                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|                2  | Provisi¢n de 2 (dos) unidades de 4 lts. c/u de esmaltes sin-|          1.732,22|          3.464,44|        
|          |                   | t‚ticos (color negro satinado).                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |                2  | Provisi¢n de 2 (dos) unidades de 4lts. c/u de convertidor de|          2.063,10|          4.126,20|        
|          |                   | ¢xido gris.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7    1|               10  | Provisi¢n de 10 (diez) unidades de 120 cm3 c/u de entonador |            116,78|          1.167,80|        
|          |                   | de pintura (color ocre).                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               10  | Provisi¢n de 10 (diez) unidades de 120 cm3 c/u de entonador |            116,78|          1.167,80|        
|          |                   | de pintura (color negro).                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               10  | Provisi¢n de 10 (diez) unidades de 120 cm3 c/u de entonador |            116,78|          1.167,80|        
|          |                   | de pintura (color amarillo).                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               10  | Provisi¢n de 10 (diez) unidades de 120 cm3 c/u de entonador |            116,78|          1.167,80|        
|          |                   | de pintura (color siena).                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8    1|                4  | Provisi¢n de 4 (cuatro) unidades de 4 lts. c/u de disolvente|            797,99|          3.191,96|        
|          |                   | para lacas acr¡licas (tinner).                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                4  | Provisi¢n de 4 (cuatro) unidades de 4 lts. c/u de diluyente |            739,60|          2.958,40|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        126.535,03|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  286/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        126.535,03|        
|          |                   |                                                             |                  |                  |        
|    8     |                   | suced neo del aguarr s mineral.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9    1|               20  | Provisi¢n de 20 (veinte) rollos de cinta de enmascarar de 24|            131,38|          2.627,60|        
|          |                   | mm X 50 mts. c/u (color blanco).                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               20  | Provisi¢n de 20 (veinte) rollos de cinta de enmascarar de 48|            262,75|          5.255,00|        
|          |                   | mm X 50 mts. c/u (color blanco).                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10    1|               15  | Provisi¢n de 15 (quince) pinceles Nø 10 de cerda natural.   |             97,31|          1.459,65|        
|          |                   |                                                            .|                  |                  |        
|         2|               15  | Provisi¢n de 15 (quince) pinceles Nø 15 de cerda natural.   |            116,78|          1.751,70|        
|          |                   |                                                            .|                  |                  |        
|         3|               15  | Provisi¢n de 15 (quince) pinceles Nø 20 de cerda natural.   |            126,51|          1.897,65|        
|          |                   |                                                            .|                  |                  |        
|         4|               15  | Provisi¢n de 15 (quince) pinceles Nø 30 de cerda natural.   |            194,63|          2.919,45|        
|          |                   |                                                            .|                  |                  |        
|   11    1|               30  | Provisi¢n de 30 (treinta) unidades de rodillos de 22cm de   |            321,14|          9.634,20|        
|          |                   | ancho de lana natural.                                      |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         2|               15  | Provisi¢n de 15 (quince) unidades de rodillos de 22 cm de   |            253,02|          3.795,30|        
|          |                   | ancho de lana sint‚tica.                                    |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|         3|               20  | Provisi¢n de 20 (veinte) unidades de rodillos de 10 cm de   |            107,05|          2.141,00|        
|          |                   | ancho de goma espuma de alta densidad.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               20  | Provisi¢n de 20 (veinte) unidades de rodillos de 15 cm de   |            131,38|          2.627,60|        
|          |                   | ancho de goma espuma de alta densidad.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12    1|              100  | Provisi¢n de 100 (cien) unidades de lija de papel Nø100.    |             38,93|          3.893,00|        
|          |                   |                                                            .|                  |                  |        
|         2|              100  | Provisi¢n de 100 (cien) unidades de lija de papel Nø180.    |             38,93|          3.893,00|        
|          |                   |                                                            .|                  |                  |        
|         3|              100  | Provisi¢n de 100 (cien) unidades de lija de papel Nø220.    |             38,93|          3.893,00|        
|          |                   |                                                            .|                  |                  |        
|   13    1|               20  | Provisi¢n de 20 (veinte) paquete  de 500 grs. c/u de trapos |            437,92|          8.758,40|        
|          |                   | blanco sin pigmentos 100% algod¢n.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               20  | Provisi¢n de 20 (veinte) paquete  de 300 grs. c/u de estopa |            145,97|          2.919,40|        
|          |                   | blanca sin pigmentos.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        184.000,98|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO OCHENTA Y CUATRO MIL CON 98 CVOS.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CµMARA FEDERAL DE CASACIàN PENAL SITA EN  |                  |                  |        
|          |                   | AV. COMODORO PY 2002 -C.A.B.A.- T.E: 4032-7475.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                          .|                  |                  |        
|          |                   | ROQUE SAENZ PE¥A Nø 1211, PISO 9ø, OFICINA 911, C.A.B.A..   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $59.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  286/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CON-  |                  |                  |        
|          |                   | CRETARSE: HASTA LA SUMA DE $177.000.-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 RU-  |                  |                  |        
|          |                   | BRICA 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:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISIàN:                                                |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | VER ART. 12ø DE LAS CLAUSULAS PARTICULARES.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DESTINO:                                                    |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CO-  |                  |                  |        
|          |                   | MERCIAL.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 5 500000 11.3                  184.000,98 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.