CONSEJO DE LA MAGISTRATURA                                                                                                            
        ADMINISTRACION GENERAL                                                                      SELLAR CONFORME                         
    SUBDIRECCION DE CONTRATACIONES                                                                  LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 7ø PISO                                                                      (SELLADO NACIONAL)                      
         C.P. 1041 - C.A.B.A                                                                                                                
     TEL 4370-2291 / 4370-2387                                                                                                              
       Mail: ag.oc@pjn.gov.ar                                                                                                               
BUENOS AIRES,   3 DE AGOSTO    DE 2022                                                    ORDEN DE COMPRA Nø                272/2022        
                                                                                          EXPEDIENTE Nø               1.302.943/2022        
SE¥OR(ES) SINERGIA COLOR S.A.                          TEL:11-31500347                    CONVOCATORIA: CONTR.DIRECTA       350/2022        
PERU Nø457- PISO 4ø- OFIC. "E"                                                            DE FECHA 10 DE MAYO DE 2022                       
C.P.: 1067 - MONSERRAT                                                                    APROBADO POR RES. ADM.GRAL      2.641/2022        
                                                                                          DE FECHA 20 DE JULIO DE 2022                      
T.E.:  21525785                                                                           VTO. PLAZO DE ENTREGA:   10 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      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    4    1|                4  | Provisi¢n y entrega de esmalte sint‚tico, color blanco sati-|          3.500,00|         14.000,00|        
|          |                   | nado de 4 lts c/u, en el dep¢sito sito en Diagonal Roque    |                  |                  |        
|          |                   | S enz Pe¤a Nø 1211, Subsuelo, C.A.B.A..                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|                4  | Provisi¢n y entrega de esmalte sint‚tico, color blanco bri- |          3.600,00|         14.400,00|        
|          |                   | llante, de 4 lts c/u, en el dep¢sito sito en Diagonal Roque |                  |                  |        
|          |                   | S enz Pe¤a Nø1211, Subsuelo, C.A.B.A..                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    5    1|               10  | Provisi¢n y entrega de entonadores, color ocre de 120 cm3   |            189,00|          1.890,00|        
|          |                   | c/u, en el dep¢sito sito en Diagonal Roque S enz Pe¤a Nø    |                  |                  |        
|          |                   | 1211, Subsuelo, C.A.B.A..                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               10  | Provisi¢n y entrega de entonadores, color negro, de 120 cm3 |            189,00|          1.890,00|        
|          |                   | c/u, en el dep¢sito sito en Diagonal Roque S enz Pe¤a Nø    |                  |                  |        
|          |                   | 1211, Subsuelo, C.A.B.A..                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         3|               10  | Provisi¢n y entrega de entonadores, color amarillo, de 120  |            189,00|          1.890,00|        
|          |                   | cm3 c/u, en el dep¢sito sito en Diagonal Roque S enz Pe¤a Nø|                  |                  |        
|          |                   | 1211, Subsuelo, C.A.B.A..                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         4|               10  | Provisi¢n y entrega de entonadores, color siena, de 120 cm3 |            189,00|          1.890,00|        
|          |                   | c/u, en el dep¢sito sito en Diagonal Roque S enz Pe¤a Nø    |                  |                  |        
|          |                   | 1211, Subsuelo, C.A.B.A..                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         5|               10  | Provisi¢n y entrega de entonadores, color marr¢n, de 120 cm3|            189,00|          1.890,00|        
|          |                   | c/u, en el dep¢sito sito en Diagional Roque S enz Pe¤a Nø   |                  |                  |        
|          |                   | 1211, Subsuelo, C.A.B.A..                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|    9    1|               50  | Provisi¢n y entrega de lijas Nø 100, en el dep¢sito sito en |             40,00|          2.000,00|        
|          |                   | Diagonal Rique S enz Pe¤a Nø1211, Subsuelo, C.A.B.A..       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         2|               50  | Provisi¢n y entrega de lijas Nø220, en el dep¢sito sito en  |             40,00|          2.000,00|        
|          |                   | Diagonal Roque S enz Pe¤a Nø 1211, Subsuelo, C.A.B.A..      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         41.850,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y UN MIL OCHOCIENTOS CINCUENTA          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  272/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   | 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 5 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 EN LO      |                  |                  |        
|          |                   | COMERCIAL, SITA EN AV. ROQUE SµENZ PE¥A Nø1211, PISO 9ø,    |                  |                  |        
|          |                   | OFICINA 911, C.A.B.A.                                       |                  |                  |        
|          |                   | MAIL: cncomercial.intendencia@pjn.gov.ar                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | ESTARA A CARGO DE LA ARQ. BEATRIZ MORENO DE LA INTENDENCIA  |                  |                  |        
|          |                   | DE LA CAMARA NACIONAL DE APELACIONES EN LO COMERCIAL.       |                  |                  |        
|          |                   | TEL: 4379-2002                                              |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGA EN EL DEPOSITO SITO EN DIAGONAL     |                  |                  |        
|          |                   | ROQUE SAENZ PE¥A Nø1211, SUBSUELO, C.A.B.A., PREVIA COORDI- |                  |                  |        
|          |                   | NACION CON LA PERSONA A CARGO DE LA "SUPERVISION DE LA PRES-|                  |                  |        
|          |                   | TACION".(SE ACCEDE UNICAMENTE POR ESCALERA)                 |                  |                  |        
|          |                   | NOTA :                                                     .|                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN    |                  |                  |        
|          |                   | TODO DE ACUERDO CON EL PLIEGO DE BASES Y CONDICIONES.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | ==========================                                  |                  |                  |        
|          |                   | LA GARANTIA DE PRESTACION TENDRA UN PLAZO MINIMO DE DOCE(12)|                  |                  |        
|          |                   | MESES, SALVO QUE EN EL ANEXO SE ESTABLEZCA UNO MAYOR, CONTA-|                  |                  |        
|          |                   | DO A PARTIR DE LA FECHA DE LA RECEPCION DEFINITIVA. VENCIDO |                  |                  |        
|          |                   | ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO DE CON- |                  |                  |        
|          |                   | TRATO, SEGUN LO ESTABLECIDO  EN EL ART. 130 DEL REGLAMENTO  |                  |                  |        
|          |                   | APROBADO POR LA RESOLUCION CM Nø 254/15. (VER ART. 19ø DEL  |                  |                  |        
|          |                   | PLIEGO DE BASES Y CONDICIONES).                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS MATERIALES SON PARA REALIZAR TRABAJOS EN LOS EDIFICIOS  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  272/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SITOS EN ROQUE SAENZ PE¥A Nø1211 Y MONTEVIDEO Nø546 (CAMARA |                  |                  |        
|          |                   | NACIONAL DE APELACIONES EN LO COMERCIAL).                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   41.850,00 |                  |                  |        
|          |                   | 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.