<rdf:RDF
    xmlns:dc="http://purl.org/dc/elements/1.1/"
    xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
    xmlns:env="https://www.caib.es/eboibfront/rdf/schema/enviament/1.0/"
    xmlns:eli="https://www.caib.es/eboibfront/rdf/schema/eli/1.0/"
    xmlns:rann="https://www.caib.es/eboibfront/rdf/schema/relAnnexe/1.0/" > 
  <rdf:Description rdf:about="https://intranet.caib.es/eboibfront/ca/2017/10742/602726/formalitzacio-del-contracte-de-subministrament-d-e/xml">
    <dc:date>2017-11-30</dc:date>
    <env:enviatTo rdf:resource="https://www.caib.es/eboibfront/ca/2017/10742"/>
    <dc:creator>CAIB</dc:creator>
    <env:dataPublicacio>2017-11-30</env:dataPublicacio>
    <env:seccio rdf:resource="https://www.caib.es/eboibfront/ca/seccio/478"/>
    <env:numPaginaFinal rdf:parseType="Literal">38946</env:numPaginaFinal>
    <dc:description>CAIB</dc:description>
    <env:contingut rdf:parseType="Literal">![CDATA[&lt;p&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;&lt;strong&gt;1.- Entitat administrativa adjudicadora&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p style="margin: 0px 0px 0px 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Organisme: Conselleria d’Educació i Universitat, C/ Ter, 16 Edifici Alexandre Rosselló i Pastor, Torre A, 07009 Palma. &lt;/span&gt;&lt;/p&gt;
&lt;p style="margin: 0px 0px 0px 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Tel: 971 177 800 Fax: 971 176 848&lt;/span&gt;&lt;/p&gt;
&lt;p style="margin: 0px 0px 0px 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Dependència que tramita l’expedient: Unitat Administrativa de Contractació&lt;/span&gt;&lt;/p&gt;
&lt;p style="margin: 0px 0px 0px 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Número d’expedient: CONTR 2017/2935&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;
	&lt;strong&gt;&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;2.- Objecte del contracte&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
&lt;p style="margin: 0px 0px 0px 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Tipus del contracte: subministraments&lt;/span&gt;&lt;/p&gt;
&lt;p style="margin: 0px 0px 0px 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Descripció de l’objecte: subministrament d’equipaments i materials per als tallers de les famílies professionals de Informàtica i comunicacions, de d’electricitat i electrònica, i la d’arts gràfiques de diferents centres d'FP.&lt;/span&gt;&lt;/p&gt;
&lt;p style="margin: 0px 0px 0px 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Publicació de l’anunci de licitació: Butlletí Oficial de les Illes Balears,&amp;nbsp; núm. 98, de 10 d’agost de 2017.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;
	&lt;strong&gt;&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;3.- Tramitació, procediment i forma d’adjudicació&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
&lt;p style="margin: 0px 0px 0px 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Tramitació: ordinària&lt;/span&gt;&lt;/p&gt;
&lt;p style="margin: 0px 0px 0px 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Procediment: obert&lt;/span&gt;&lt;/p&gt;
&lt;p style="margin: 0px 0px 0px 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Forma d’adjudicació: subministraments&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;
	&lt;strong&gt;&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;4.- Pressupost base de licitació&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
&lt;p style="margin-left: 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Pressupost de despesa màxima de cada lot:&lt;/span&gt;&lt;/p&gt;
&lt;p style="margin-left: 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Lot 1:&lt;/span&gt;&lt;/p&gt;
&lt;table border="0" cellpadding="0" cellspacing="0"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Import (sense iva): 21.393,49 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Iva: 4.492.63 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Import (iva inclòs): 25.886,12 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Lot 2: &lt;/span&gt;&lt;/p&gt;
&lt;table border="0" cellpadding="0" cellspacing="0"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Import (sense iva): 115.715,43 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Iva: 24.300,24 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Import (iva inclòs): 140.015,67 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Lot 3: &lt;/span&gt;&lt;/p&gt;
&lt;table border="0" cellpadding="0" cellspacing="0"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Import (sense iva): 21.684,23€€&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Iva: 4.553,69 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Import (iva inclòs): 26.237,92€&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Lot 4: &lt;/span&gt;&lt;/p&gt;
&lt;table border="0" cellpadding="0" cellspacing="0"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Import (sense iva): 8.350,92 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Iva: 1.753,69€&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:255px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Import (iva inclòs): 10.104,61€&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;
	&lt;strong&gt;&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;5.- Formalizació:&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
&lt;p style="margin-left: 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Lot 1: &lt;/span&gt;&lt;/p&gt;
&lt;table border="0" cellpadding="0" cellspacing="0"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td style="width:331px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Data: 5 d’octubre de 2017&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Contractista: ENERGEMA SA&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;NIF: A07089121&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Nacionalitat: espanyola&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Preu del contracte, sense IVA: 19.340,95 €&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;IVA: 4.061,60 €&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Preu del contracte, IVA inclòs: 23.402,55 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Lot 2: &lt;/span&gt;&lt;/p&gt;
&lt;table border="0" cellpadding="0" cellspacing="0"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td style="width:331px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Data: 5 d’octubre de 2017&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Contractista: PROMAX ELECTRONICA SL&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;NIF: B65692741&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Nacionalitat: espanyola&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Preu del contracte, sense IVA: 87.185,40 €&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;IVA: 18.308,93 €&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Preu del contracte, IVA inclòs: 105.494,33€&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Lot 3: &lt;/span&gt;&lt;/p&gt;
&lt;table border="0" cellpadding="0" cellspacing="0"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td style="width:331px;"&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Data: 5 d’octubre de 2017&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Contractista: ENERGEMA SA&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;NIF: A07089121&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Nacionalitat: espanyola&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Preu del contracte, sense IVA: 7.731,05 €&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;IVA: 1.623,52 €&lt;/span&gt;&lt;/p&gt;
				&lt;p style="margin-left: 40px;"&gt;
					&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Preu del contracte, IVA inclòs: 9.354,57 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="margin-left: 40px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Lot 4: &amp;nbsp;Desert&lt;/span&gt;&lt;/p&gt;
&lt;p align="center"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;&amp;nbsp; &lt;/span&gt;&lt;/p&gt;
&lt;p align="center" style="margin:0px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Palma, a 17 de novembre de 2017&lt;/span&gt;&lt;/p&gt;
&lt;p align="center" style="margin:0px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;&amp;nbsp; &lt;/span&gt;&lt;/p&gt;
&lt;p align="center" style="margin:0px;"&gt;
	&lt;strong&gt;&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;El secretari general&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
&lt;p align="center" style="margin:0px;"&gt;
	&lt;span style="font-family:times new roman,times,serif;font-size:12px;"&gt;Francesc Gálvez Capellà&lt;/span&gt;&lt;/p&gt;
]]</env:contingut>
    <env:sumariEnviament rdf:parseType="Literal">![CDATA[Formalització del contracte de subministrament d’equipaments i materials per als tallers de les famílies professionals de Informàtica i comunicacions, de d’electricitat i electrònica, i la d’arts gràfiques de diferents centres d'FP]]</env:sumariEnviament>
    <env:numeroRegistre>13428</env:numeroRegistre>
    <env:dataRegistre>2017-11-28</env:dataRegistre>
    <env:html rdf:resource="https://intranet.caib.es/eboibfront/ca/2017/10742/602726/formalitzacio-del-contracte-de-subministrament-d-e/"/>
    <dc:format>text/html</dc:format>
    <rdf:type rdf:resource="https://www.caib.es/eboibfront/rdf/schema/enviament/1.0/"/>
    <env:organisme rdf:resource="https://www.caib.es/eboibfront/ca/organisme/1829"/>
    <env:lang>ca</env:lang>
    <dc:language>ca</dc:language>
    <env:tipusPublicacio rdf:resource="https://www.caib.es/eboibfront/ca/tipus-publicacio/124"/>
    <env:idEnviament>602726</env:idEnviament>
    <env:numPaginaInicial rdf:parseType="Literal">38945</env:numPaginaInicial>
    <env:ordre rdf:parseType="Literal">590</env:ordre>
    <dc:publisher>CAIB</dc:publisher>
  </rdf:Description>
</rdf:RDF>