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,  14 DE NOVIEMBRE DE 2022                                                    ORDEN DE COMPRA Nø                427/2022        
                                                                                          EXPEDIENTE Nø               1.306.476/2022        
SE¥OR(ES) PINTURERIA DEL FONDO S.A.                                                       CONVOCATORIA: CONTR.DIRECTA       642/2022        
AV. MITRE 3501                                                                            DE FECHA 16 DE AGOSTO DE 2022                     
C.P.: 1605 - MUNRO                                                                        APROBADO POR RES. ADM.GRAL      4.056/2022        
BUENOS AIRES                                                                              DE FECHA 2 DE NOVIEMBRE DE 2022                   
T.E.:  47621197                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APELACIONES EN LO CIVIL                                                                               
CON DOMICILIO EN:  LAVALLE 1220  (1048)  CAPITAL FEDERAL                                                                                    
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   01|               15  | Provisi¢n de pintura latex mate, color blanco para interior |          6.770,82|        101.562,30|        
|          |                   | x 20 litros,con destino a la Intendencia de la C mara Nacio-|                  |                  |        
|          |                   | nal de Apelaciones en lo Civil, C.A.B.A.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        02|               24  | Provisi¢n de pintura sint‚tica, color blanco mate x 1 litro,|          1.186,17|         28.468,08|        
|          |                   | con destino a la Intendencia de la C mara Nacional de Apela-|                  |                  |        
|          |                   | ciones en lo Civil, C.A.B.A.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        03|               24  | Provisi¢n de pintura sint‚tica,color blanco satinado x 1 li-|          1.186,17|         28.468,08|        
|          |                   | tro, con destino a la Intendencia de la C mara Nacional de  |                  |                  |        
|          |                   | Apelaciones en lo Civil, C.A.B.A.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        06|               24  | Provisi¢n de tinner interior x 1 litro, con destino a la In-|            471,90|         11.325,60|        
|          |                   | tendencia de la C mara Nacional de Apelaciones en lo Civil, |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        07|               12  | Provisi¢n de fijador al aceite x 1 litro, con destino a la  |            993,67|         11.924,04|        
|          |                   | Intendencia de la C mara Nacional de Apelaciones en lo Civil|                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        09|               30  | Provisi¢n de lijas al agua Nø 180,con destino a la Intenden-|             60,24|          1.807,20|        
|          |                   | cia de la C mara Nacional de Apelaciones en lo Civil,C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        10|               30  | Provisi¢n de lijas al agua Nø 220,con destino a la Intenden-|             60,24|          1.807,20|        
|          |                   | cia de la C mara Nacional de Apelaciones en lo Civil,C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        11|               30  | Provisi¢n de pinceles Nø 20, con destino a la Intendencia de|            252,11|          7.563,30|        
|          |                   | la C mara Nacional de Apelaciones en lo Civil, C.A.B.A.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        12|               30  | Provisi¢n de pinceles Nø 25, con destino a la Intendencia de|            348,06|         10.441,80|        
|          |                   | la C mara Nacional de Apelaciones en lo Civil, C.A.B.A.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        13|               30  | Provisi¢n de pinceles Nø 30, con destino a la Intendencia de|            437,67|         13.130,10|        
|          |                   | la C mara Nacional de Apelaciones en lo Civil, C.A.B.A.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        14|               30  | Provisi¢n de rodillos de pelo corto x 22 cm., con destino a |            430,14|         12.904,20|        
|          |                   | la Intendencia de la C mara Nacional de Apelaciones en lo   |                  |                  |        
|          |                   | Civil, C.A.B.A.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        15|               30  | Provisi¢n de rodillos de lana x 22 cm., con destino a la In-|            564,47|         16.934,10|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        246.336,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  427/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        246.336,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | tendencia de la C mara Nacional de Apelaciones en lo Civil, |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        16|               30  | Provisi¢n de rodillos de goma espuma x 10 cm.,con destino a |             93,70|          2.811,00|        
|          |                   | la Intendencia de la C mara Nacional de Apelaciones en lo   |                  |                  |        
|          |                   | Civil,C.A.B.A.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        20|                4  | Provisi¢n de thinner x 18 litros, con destino a la Intenden-|          5.946,90|         23.787,60|        
|          |                   | cia de la C mara Nacional de Apelaciones en lo Civil,C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        21|               10  | Provisi¢n de sellador para madera x 1 litro, con destino a  |          1.396,12|         13.961,20|        
|          |                   | la Intendencia de la C mara Nacional de Apelaciones en lo   |                  |                  |        
|          |                   | Civil, C.A.B.A.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        23|               10  | Provisi¢n de adhesivo de contacto,con destino a la Intenden-|          1.293,32|         12.933,20|        
|          |                   | cia de la C mara Nacional de Apelaciones en lo Civil,C.A.B.A|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        24|               10  | Provisi¢n de cola vin¡lica x 1 kg., con destino a la Inten- |            586,05|          5.860,50|        
|          |                   | dencia de la C mara Nacional de Apelaciones en lo Civil,    |                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        305.689,50|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS CINCO MIL SEISCIENTOS OCHENTA Y NUEVE|                  |                  |        
|          |                   | CON 50 CVOS.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CIVIL|                  |                  |        
|          |                   | LAVALLE Nø1220, PISO 13ø, C.A.B.A., T.E: 4379-1955/1368/1262|                  |                  |        
|          |                   | MAIL: cncivil.intendencia@pjn.gov.ar                        |                  |                  |        
|          |                   | SUPERVISION DE LA PRESTACION:                               |                  |                  |        
|          |                   | ============================                                |                  |                  |        
|          |                   | ESTARA A CARGO DEL SUBINTENDENTE ARQ. MARCELO RAFAEL DE ROSA|                  |                  |        
|          |                   | DE LA INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO|                  |                  |        
|          |                   | CIVIL                                                       |                  |                  |        
|          |                   | LUGAR DE ENTREGA:                                           |                  |                  |        
|          |                   | ================                                            |                  |                  |        
|          |                   | LA PROVISION SE ENTREGARA EN TALCAHUANO 490, P.B., C.A.B.A.,|                  |                  |        
|          |                   | PREVIA COORDINACION CON LA PERSONA A CARGO DE LA "SUPERVI-  |                  |                  |        
|          |                   | SION DE LA PRESTACION".                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DE LA PRESTACION:                                  |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | LA GARANTIA DE LA PRESTACION TENDRA UN PLAZO MINIMO DE DOCE |                  |                  |        
|          |                   | (12) MESES, SALVO QUE EN EL ANEXO SE ESTABLEZCA UNO MAYOR,  |                  |                  |        
|          |                   | CONTADO A PARTIR DE LA FECHA DE LA RECEPCION DEFINITIVA.    |                  |                  |        
|          |                   | VENCIDO ESTE PLAZO SE DEVOLVERA LA GARANTIA DE CUMPLIMIENTO |                  |                  |        
|          |                   | DE CONTRATO, SEGUN LO ESTABLECIDO EN EL ARTICULO 130 DEL RE-|                  |                  |        
|          |                   | GLAMENTO APROBADO POR LA RESOLUCION CM Nø254/15. (VER ART.  |                  |                  |        
|          |                   | 19ø DE LAS CLAUSULAS PARTICULARES DEL PLIEGO DE BASES Y CON-|                  |                  |        
|          |                   | DICIONES).                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ORDEN DE COMPRA ESTAN EN UN TO-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  427/2022          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DO 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $ 110.000- DEBE-|                  |                  |        
|          |                   | RA REMITIR A LA DIRECCION GENERAL DE ADMINISTRACION FINAN-  |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 10% DEL |                  |                  |        
|          |                   | MONTO ADJUDICADO (RESOL.CM Nro. 254/2015 Y MODIFICATORIAS). |                  |                  |        
|          |                   | LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA DE $ 330.000.- EN|                  |                  |        
|          |                   | EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA QUE DEBERA ESTAR|                  |                  |        
|          |                   | CERTIFICADA POR ENTIDAD BANCARIA A MENOS QUE DICHO DOCUMENTO|                  |                  |        
|          |                   | HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE EXIGIERA |                  |                  |        
|          |                   | LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA EMPRESA POR|                  |                  |        
|          |                   | PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA CUBRIR EL RE-|                  |                  |        
|          |                   | QUERIDO 10% SE PODRA COMPLETAR MEDIANTE AVAL O POLIZA DE    |                  |                  |        
|          |                   | CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PUBLICO) O    |                  |                  |        
|          |                   | FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PROVIN- |                  |                  |        
|          |                   | CIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,DE-|                  |                  |        
|          |                   | BERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANO DE  |                  |                  |        
|          |                   | LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPULA- |                  |                  |        
|          |                   | DO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA  |                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 5 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA, BAJO APERCIBIMIENTO DE RESCISION CONTRAC-  |                  |                  |        
|          |                   | TUAL.                                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 5 500000 11.3                  305.689,50 |                  |                  |        
|          |                   | 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.