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,   4 DE MAYO      DE 2022                                                    ORDEN DE COMPRA Nø                125/2022        
                                                                                          EXPEDIENTE Nø               1.411.323/2021        
SE¥OR(ES) PINTURERIA ROSMAR S.A.                                                          CONVOCATORIA: CONTR.DIRECTA        33/2022        
AV. EVA PERON 4501                                                                        DE FECHA 11 DE FEBRERO DE 2022                    
C.P.: 1407 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.421/2022        
                                                                                          DE FECHA 29 DE ABRIL DE 2022                      
T.E.:  46353322                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL                                                                            
CON DOMICILIO EN:  AVDA. PTE. R. SAENZ PE¥A 1190, 8ø PISO  (1035) CAP. FED.                                                                 
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|               15  | Provisi¢n de latas de pintura para interior l tex mate color|         11.045,00|        165.675,00|        
|          |                   | blanco en latas de 20 litros, con destino a la Intendencia  |                  |                  |        
|          |                   | de los edificios del Consejo de la Magistratura, sita en Av.|                  |                  |        
|          |                   | Roque s. Pe¤a 1190, piso 10, C.A.B.A.                       |                  |                  |        
|          |                   | MARCA: LATEX ALBA INTERIOR ALBALATEX BLANCO 20L            .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|                5  | Provisi¢n de latas de pintura esmalte sint‚tico satinol co- |          3.270,00|         16.350,00|        
|          |                   | lor blanco en latas de 4 litros, con destino a la Intenden- |                  |                  |        
|          |                   | cia de los edificios del Consejo de la Magistratura, sita en|                  |                  |        
|          |                   | Av. Roque s. Pe¤a 1190, piso 10, C.A.B.A.                   |                  |                  |        
|          |                   | MARCA: ESMALTE SINTETICO ALBA SATINOL BLANCO 4L            .|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|                5  | Provisi¢n de latas de pintura esmalte sint‚tico mate color  |          3.182,00|         15.910,00|        
|          |                   | blanco en latas de 4 litros, con destino a la Intendencia de|                  |                  |        
|          |                   | los edificios del Consejo de la Magistratura, sita en Av.   |                  |                  |        
|          |                   | Roque s. Pe¤a 1190, piso 10ø, C.A.B.A                       |                  |                  |        
|          |                   | MARCA: ESMALTE SINTETICO ALBA ALBAMATE BLANCO 4L            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        04|               10  | Provisi¢n de latas de diluyente suced neo del aguarr s mine-|          1.210,00|         12.100,00|        
|          |                   | ral, en latas de 4 litros, con destino a la Intendencia de  |                  |                  |        
|          |                   | los edificios del Consejo de la Magistratura, sita en Av.   |                  |                  |        
|          |                   | Roque s. Pe¤a 1190, piso 10, C.A.B.A.                       |                  |                  |        
|          |                   | MARCA: AGUARRAS MINERAL HYDRARRAS 4L                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        05|                2  | Provisi¢n de latas de barniz sint‚tico com£n acabado satina-|          3.704,00|          7.408,00|        
|          |                   | do en latas de 4 liros, con destino a la Intendencia de los |                  |                  |        
|          |                   | edificios del Consejo de la Magistratura, sita en Av. Roque |                  |                  |        
|          |                   | S. Pe¤a 1190, piso 10, C.A.B.A                              |                  |                  |        
|          |                   | MARCA: BARNIZ ALBA CRISTALBA SATINADO 4L                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|                2  | Provisi¢n de latas de barniz sint‚tico com£n acabado bri-   |          2.171,00|          4.342,00|        
|          |                   | llante en latas de 4 litros, con destino a la Intendencia de|                  |                  |        
|          |                   | los edificios del Consejo de la Magistratura, sita en Av.   |                  |                  |        
|          |                   | Roque S. Pe¤a 1190, piso 10, C.A.B.A.                       |                  |                  |        
|          |                   | MARCA:BARNIZ ALBA C/FILTRO UV BRILLANTE 4 LITROS            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|               10  | Provisi¢n de latas de masilla en pasta para placas de yeso, |          1.511,00|         15.110,00|        
|          |                   | en baldes de 10 kg, con destino a la Inendencia de los edi- |                  |                  |        
|          |                   | ficios del Consejo de la Magistratura, sita en Av. Roque S. |                  |                  |        
|          |                   | Pe¤a 1190, piso 10, C.A.B.A.                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        236.895,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  125/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        236.895,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | MARCA: MASILLA P/DURLOCK ANCAFLEX 15 KG.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        08|                6  | Provisi¢n de pomos de entonador para pintura l tex y esmal- |            219,00|          1.314,00|        
|          |                   | tes sint‚ticos color marr¢n, en pomos de 120 cm3, con desti-|                  |                  |        
|          |                   | no a la Intendencia del Consejo de la Magistratura, sita en |                  |                  |        
|          |                   | Av.Roque S. Pe¤a 1190, piso 10, C.A.B.A.                    |                  |                  |        
|          |                   | MARCA:ENTONADOR ALBA MARRON 120CC                           |                  |                  |        
|        09|                6  | Provisi¢n de pomos de entonador para pintura l tex y esmal- |            219,00|          1.314,00|        
|          |                   | tes sint‚ticos color ocre, en pomos de 120 cm3, con destino |                  |                  |        
|          |                   | a la Intendencia de los edificios del Consejo de la Magis-  |                  |                  |        
|          |                   | tratura, sita en Av. Roque S. Pe¤a 1190, piso 10, C.A.B.A.  |                  |                  |        
|          |                   | MARCA:ENTONADOR ALBA OCRE 120CC                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        10|               30  | Provisi¢n de latas de membrana en pasta poliuret nica color |         12.113,00|        363.390,00|        
|          |                   | verde, en latas de 20 litros, con destino a la Intendencia  |                  |                  |        
|          |                   | de los edificios del Consejo de la Magistratura, sita en Av.|                  |                  |        
|          |                   | Roque S. Pe¤a 1190, piso 10, C.A.B.A                        |                  |                  |        
|          |                   | MARCA: MEMBRANA SIKA EN PASTA C/POLIURETANO SIKALASTIC 560  |                  |                  |        
|          |                   | VERDE 20KG.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|               20  | Provisi¢n de pomos de masilla sella grieta y juntas de acr¡-|            421,00|          8.420,00|        
|          |                   | lico multiuso, en pomos de 450 grs,color blanco, con destino|                  |                  |        
|          |                   | a la Intendencia de los edificios del Consejo de la Magis-  |                  |                  |        
|          |                   | tratura, sita en Av. Roque S. Pe¤a 1190, piso 10, C.A.B.A   |                  |                  |        
|          |                   | MARCA: SELLAGRIETAS Y JUNTAS SINTEPLAS POMO 350GR           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    2   01|              100  | Provisi¢n de hojas de lija al agua grano Nø 150, con destino|             37,00|          3.700,00|        
|          |                   | a la Intendencia de los edificios del Consejo de la Magis-  |                  |                  |        
|          |                   | tratura, sita en Av. Roque S. Pe¤a 1190, piso 10, C.A.B.A   |                  |                  |        
|          |                   | MARCA: LIJA AL AGUA 3M IMPERIAL Nø 150                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|              100  | Provisi¢n de hojas de lija al agua grano Nø 180, con destino|             37,00|          3.700,00|        
|          |                   | a la Intendencia de los edificios del Consejo de la Magis-  |                  |                  |        
|          |                   | tratura, sita en Av Roque S. Pe¤a 1190, piso 10, C.A.B.A    |                  |                  |        
|          |                   | MARCA: LIJA AL AGUA 3M IMPERIAL Nø 180                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|              100  | Provisi¢n de hojas de lija al agua grano Nø 220, con destino|             37,00|          3.700,00|        
|          |                   | a la Intendencia de los edificios del Consejo de la Magis-  |                  |                  |        
|          |                   | tratura, sita en Av. Roque S.Pe¤a 1190,piso 10, C.A.B.A     |                  |                  |        
|          |                   | MARCA: LIJA ALA AGUA 3M IMPERIAL Nø 220                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|               10  | Provisi¢n de rollos de cinta de papel engomado de enmascarar|            176,00|          1.760,00|        
|          |                   | de 25 mm de espesor, en rollos de 50mts, con destino a la   |                  |                  |        
|          |                   | Intendencia de los edificios del Consejo de la Magistratura,|                  |                  |        
|          |                   | sita en Av. Roque S. Pe¤a 1190, piso 10, C.A.B.A            |                  |                  |        
|          |                   | MARCA: CINTA PAPEL RAPIFIX 24MMX50MT                        |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        624.193,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS VEINTICUATRO MIL CIENTO NOVENTA Y    |                  |                  |        
|          |                   | TRES                                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | 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-  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  125/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | 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 LOS EDIFICIOS DEL CONSEJO DE LA MAGISTRATURA,|                  |                  |        
|          |                   | SITA EN AV.ROQUE S.PE¥A 1190, PISO 10, C.A.B.A              |                  |                  |        
|          |                   | TEL: 4379-1978                                              |                  |                  |        
|          |                   | MAIL: dij.intendencia@pjn.gov.ar                            |                  |                  |        
|          |                   |       maria.cejas@pjn.gov.ar                               .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DEL FUNCIONARIO: SERGIO H MAURIZIO (TEL.4379-|                  |                  |        
|          |                   | 1978/1379)DE LA DIRECCION GENERAL DE INFRAESTRUCTURA JUDI-  |                  |                  |        
|          |                   | CIAL.TEL.4370-2307/2254                                    .|                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGA EN AV. ROQUE SAENZ PE¥A Nø 1190,    |                  |                  |        
|          |                   | 10ø PISO, C.A.B.A, PREVIA  COORDINACION CON LAS PERSONAS A  |                  |                  |        
|          |                   | CARGO DE LA "SUPERVISION DE LA PRESTACION".                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA :                                                     .|                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN 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.              |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  125/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 040002 2 5 500000 11.3                  624.193,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2022.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.