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,  28 DE ABRIL     DE 2022                                                    ORDEN DE COMPRA Nø                111/2022        
                                                                                          EXPEDIENTE Nø               1.312.813/2021        
SE¥OR(ES) SINERGIA COLOR S.A.                          TEL:11-31500347                    CONVOCATORIA: CONTR.DIRECTA       115/2022        
PERU Nø- PISO 4ø- OFIC. "E"                                                               DE FECHA 3 DE MARZO DE 2022                       
C.P.: 1067 - MONSERRAT                                                                    APROBADO POR RES. ADM.GRAL      1.338/2022        
                                                                                          DE FECHA 26 DE ABRIL DE 2022                      
T.E.:  21525785                                                                           VTO. PLAZO DE ENTREGA:   20 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES DEL TRABAJO                                                                               
CON DOMICILIO EN:  LAVALLE 1554, 1ER. PISO  (1048)  CAPITAL FEDERAL                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |               10  | Provisi¢n de latas de pintura l tex para exterior, con des- |          8.662,55|         86.625,50|        
|          |                   | tino a la Intendencia de la C mara Nacional de Apelaciones  |                  |                  |        
|          |                   | del Trabajo.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2     |               10  | Provisi¢n de latas de fijador, con destino a la Intendencia |          1.158,30|         11.583,00|        
|          |                   | de la C mara Nacional de Apelaciones del Trabajo.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    3     |               10  | Provisi¢n de latas de esmalte sint‚tico, con destino a la   |          3.366,00|         33.660,00|        
|          |                   | Intendencia de la C mara Nacional de Apelaciones del Traba- |                  |                  |        
|          |                   | jo.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    4     |               20  | Provisi¢n de latas de enduido interior, con destino a la    |          1.366,20|         27.324,00|        
|          |                   | Intendencia de la C mara Nacional de Apelaciones del Traba- |                  |                  |        
|          |                   | jo.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5     |               10  | Provisi¢n de bolsas de yeso tipo Par¡s, con destino a la In-|            762,30|          7.623,00|        
|          |                   | tendencia de la C mara Nacional de Apelaciones del Trabajo. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    6     |               18  | Provisi¢n de litros de aguarr s, con destino a la Intenden- |            326,70|          5.880,60|        
|          |                   | cia de la C mara Nacional de Apelaciones del Trabajo.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    7     |                5  | Provisi¢n de latas de thiner, con destino a la Intendencia  |            348,48|          1.742,40|        
|          |                   | de la C mara Nacional de Apelaciones del Trabajo.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    8     |               15  | Provisi¢n de bandejas para pintura, con destino a la Inten- |            430,65|          6.459,75|        
|          |                   | dencia de la C mara Nacional de Apelaciones del Trabajo.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9     |               20  | Provisi¢n de rodillos de lana natural, con destino a la In- |            727,65|         14.553,00|        
|          |                   | tendencia de la C mara Nacional de Apelaciones del Trabajo. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   10     |               10  | Provisi¢n de pinceles Nø25, con destino a la Intendencia de |            237,60|          2.376,00|        
|          |                   | la C mara Nacional de Apelaciones del Trabajo.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   11     |               20  | Provisi¢n de pinceles Nø20, con destino a la Intendencia de |            198,00|          3.960,00|        
|          |                   | la C mara Nacional de Apelaciones del Trabajo.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   12     |               10  | Provisi¢n de pinceles Nø15, con destino a la Intendencia de |            153,45|          1.534,50|        
|          |                   | la C mara Nacional de Apelaciones del Trabajo.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   13     |               15  | Provisi¢n de pinceles Nø 10, con destino a la Intendencia   |            133,65|          2.004,75|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        205.326,50|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  111/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        205.326,50|        
|          |                   |                                                             |                  |                  |        
|   13     |                   | de la C mara Nacional de Apelaciones del Trabajo.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   14     |               50  | Provisi¢n de lija al agua 240, con destino a la Intendencia |             39,60|          1.980,00|        
|          |                   | de la C mara Nacional de Apelaciones del Trabajo.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   15     |               50  | Provisi¢n de lija al agua 180, con destino al Intendencia de|             39,60|          1.980,00|        
|          |                   | la C mara Nacional de Apelaciones del Trabajo.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   16     |               50  | Provisi¢n de lija al agua 120, con destino a la Intendencia |             39,60|          1.980,00|        
|          |                   | de la C mara Nacional de Apelaciones del Trabajo.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   17     |               25  | Provisi¢n de lija al agua 60, con destino a la Intendencia  |             39,60|            990,00|        
|          |                   | de la C mara Nacional de Apelaciones del Trabajo.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   18     |               15  | Provisi¢n de esp tulas met licas Nø20, con destino a la In- |            861,30|         12.919,50|        
|          |                   | tendencia de la C mara Nacional de Apelaciones del Trabajo. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   19     |               15  | Provisi¢n de esp tulas met licas Nø12, con destino a la In- |            499,95|          7.499,25|        
|          |                   | tendencia de la C mara Nacional de Apelaciones del Trabajo. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   20     |               15  | Provisi¢n de esp tulas met licas Nø8, con destino a la In-  |            435,60|          6.534,00|        
|          |                   | tendencia de la C mara Nacional de Apelaciones del Trabajo. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   21     |               15  | Provisi¢n de esp tulas met licas Nø5, con destino a la In-  |            386,10|          5.791,50|        
|          |                   | tencia dela C mara Nacional de Apelaciones del Trabajo.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   22     |               50  | Provisi¢n de unidades de cinta de enmascarar, con destino a |            425,70|         21.285,00|        
|          |                   | la Intendencia de la C mara Nacional de Apelaciones del Tra-|                  |                  |        
|          |                   | bajo.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   23     |               50  | Provisi¢n de unidades de cinta azul, con destino a la Inten-|            257,40|         12.870,00|        
|          |                   | dencia de la C mara Nacional de Apelaciones del Trabajo.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   24     |               10  | Provisi¢n de unidades de cart¢n carrugado, con destino a la |            891,00|          8.910,00|        
|          |                   | Intendencia de C mara Nacional de Apelaciones del Trabajo.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|   25     |               10  | Provisi¢n de unidades de llama de yesero, con destino a la  |          1.039,50|         10.395,00|        
|          |                   | Intendencia de la C mara Nacional de Apelaciones del Traba- |                  |                  |        
|          |                   | jo.                                                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        298.460,75|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS NOVENTA Y OCHO MIL CUATROCIENTOS SE-  |                  |                  |        
|          |                   | SENTA CON 75 CVOS.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $110.000-DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | 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 $330.000.-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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  111/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES DEL TRABAJO|                  |                  |        
|          |                   | SITA EN LAVALLE Nø 1554, 2ø PISO, 2ø CUERPO, C.A.B.A..      |                  |                  |        
|          |                   | TEL: 4124-5692/MAIL: cntrabajo.intendencia@pjn.gov.ar       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION:                                                |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | ESTARA A CARGO DEL ARQ. PABLO MAZZEO                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | SE ENTREGARA EN LAVALLE 1554 -C.A.B.A.-, PREVIA COORDINACION|                  |                  |        
|          |                   | CON LAS PERSONAS A CARGO DE LA "SUPERVISION DE LA PRESTA-   |                  |                  |        
|          |                   | CION".                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LA PRESENTE ORDEN DE COMPRA ESTA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | EL PLIEGO DE BASES Y CONDICIONES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  174.438,50 |                  |                  |        
|          |                   | 05010000 010002 2 9 900000 11.3                  124.022,25 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.