![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Fets</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Únic. En data 12 de juny de 2018 la Fundació Balear d'Innovació i Tecnologia presenta davant la Vicepresidència i Conselleria d'Innovació, Investigació i Turisme la documentació justificativa de les noves tarifes que es proposen per a l'execució dels encàrrecs que facin a la Fundació Balear d'Innovació i Tecnologia l'Administració de la Comunitat Autònoma de les Illes Balears i la resta de poders adjudicadors.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Fonaments de dret</strong></span></p> <ol> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La Llei 9/2017, de 8 de novembre, de Contractes del Sector Públic i, en particular, l'article 32 de l'esmentada llei.</span></p> </li> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Decret 14/2016, d'11 de març, pel qual s'aprova el text consolidat del Decret sobre contractació de la Comunitat Autònoma de les Illes Balears i, en particular, l'article 9 del Decret esmentat.</span></p> </li> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Els Estatuts de la Fundació Balear d'Innovació i Tecnologia, autoritzats per l'Acord del Consell de Govern de 28 de juliol de 2017, i, en particular, l'article 4 d'aquests Estatuts.</span></p> </li> </ol> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per tot això, dicto la següent </span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Resolució</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. Aprovar les tarifes aplicables als encàrrecs que facin a la Fundació Balear d'Innovació i Tecnologia l'Administració de la Comunitat Autònoma de les Illes Balears i la resta de poders adjudicadores, previstes a l’Annex a aquesta resolució, segons els següents punts:</span></p> <ol style="list-style-type:upper-roman"> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Les tarifes esmentades, aprovades pel Patronat de la Fundació el 6 de juny de 2018, que inclouen tots els costos directes i indirectes per perfil imputables a l'encàrrec de gestió, i a les quals caldrà afegir, si escau, l'impost sobre el valor afegit vigent, s'han d'aplicar en funció del tipus de servei i de les unitats contractades que s'assignin a l'execució dels encàrrecs en les termes que s'indiquen a l'annex d'aquesta resolució.</span></p> </li> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En els casos en què per gestionar o executar millor els encàrrecs s'exigeixi o es faci recomanable la subcontractació d'activitats a terceres persones, les tarifes que hagi de percebre la Fundació Balear d'Innovació i Tecnologia per raó de l'encàrrec s'han d'incrementar per un import inherent al cost que ha d'atendre la Fundació per raó de la subcontractació de l'activitat i/o béns i serveis.</span></p> </li> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sense perjudici d'aquestes tarifes d'aplicació general, es poden aprovar tarifes específiques pels encàrrecs que ho requereixen per consideració a les seves particularitats, per mitjà d'una altra resolució del conseller o consellera de la conselleria d'adscripció.</span></p> </li> </ol> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2. Deixar sense efecte les tarifes aprovades i publicades amb anterioritat referides als encàrrecs prevists a l’Annex.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">3. Notificar aquesta Resolució a la Fundació Balear d'Innovació i Tecnologia.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">4. Publicar aquesta Resolució en el Butlletí Oficial de les Illes Balears.</span></p> <p>&nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palma, 27 d'agost de 2018</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La vicepresidenta i consellera d'Innovació, Investigació i Turisme,</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Isabel M. Busquets i Hidalgo</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong><span style="line-height:115%">ANNEX</span></strong></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong><span style="line-height:115%">TARIFES HORÀRIES PER L’EXECUCIÓ DELS ENCÀRRECS DE GESTIÓ</span></strong></span></span></p> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100%"> <tbody> <tr> <td colspan="9" style="background-color:gray; height:22.2pt; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COST UNITARI PER PERFIL (CALL CENTER)</span></strong></span></p> </td> </tr> <tr> <td style="height:51pt; width:164.12px"> <p style="text-align:center"></p> </td> <td colspan="3" style="background-color:#d9d9d9; height:51pt; width:64.88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost Empresa</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Promig</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.68%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Hores</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectives</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>anuals</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:13.38%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost directe</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">per hora</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectiva</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:13.36%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Departam.</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>General</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:13.22%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">tarifa</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>(*)</strong></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:18pt; width:164.12px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAP D'ÀREA</strong></span></p> </td> <td colspan="3" style="height:18pt; width:64.88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.128,48</span></p> </td> <td style="height:18.0pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.255</span></p> </td> <td style="height:18.0pt; width:13.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51,10</span></p> </td> <td style="height:18.0pt; width:13.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,12</span></p> </td> <td style="height:18.0pt; width:11.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7,15</span></p> </td> <td style="background-color:#bfbfbf; height:18.0pt; width:13.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>61,37 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:17.4pt; width:164.12px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>RPBLE.SERVEIS</strong></span></p> </td> <td colspan="3" style="height:17.4pt; width:64.88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.157,66</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.255</span></p> </td> <td style="height:17.4pt; width:13.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25,62</span></p> </td> <td style="height:17.4pt; width:13.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,56</span></p> </td> <td style="height:17.4pt; width:11.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,59</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>30,77 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:17.4pt; width:164.12px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUPERVISOR/A</strong></span></p> </td> <td colspan="3" style="height:17.4pt; width:64.88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.840,00</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.255</span></p> </td> <td style="height:17.4pt; width:13.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22,18</span></p> </td> <td style="height:17.4pt; width:13.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,35</span></p> </td> <td style="height:17.4pt; width:11.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,11</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>26,64 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:17.4pt; width:164.12px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>COORDINADOR/A</strong></span></p> </td> <td colspan="3" style="height:17.4pt; width:64.88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.829,94</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.255</span></p> </td> <td style="height:17.4pt; width:13.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,38</span></p> </td> <td style="height:17.4pt; width:13.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,30</span></p> </td> <td style="height:17.4pt; width:11.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,99</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25,67 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:17.4pt; width:164.12px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GESTOR/A TELEFÒNIC/A</strong></span></p> </td> <td colspan="3" style="height:17.4pt; width:64.88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.996,81</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.131</span></p> </td> <td style="height:17.4pt; width:13.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,22</span></p> </td> <td style="height:17.4pt; width:13.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,29</span></p> </td> <td style="height:17.4pt; width:11.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,97</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25,48 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:18pt; width:164.12px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TELEOPERADOR/A</strong></span></p> </td> <td colspan="3" style="height:18pt; width:64.88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.355,55</span></p> </td> <td style="height:18.0pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.131</span></p> </td> <td style="height:18.0pt; width:13.38%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19,77</span></p> </td> <td style="height:18.0pt; width:13.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,21</span></p> </td> <td style="height:18.0pt; width:11.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,77</span></p> </td> <td style="background-color:#bfbfbf; height:18.0pt; width:13.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>23,75 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:18pt; width:174.2px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" rowspan="1" style="height:18pt; width:51.8px"> <p></p> </td> <td style="height:18.0pt; width:11.68%"> <p></p> </td> <td style="height:18.0pt; width:13.38%"> <p></p> </td> <td style="height:18.0pt; width:13.36%"> <p></p> </td> <td style="height:18.0pt; width:11.7%"> <p></p> </td> <td style="height:18.0pt; width:13.22%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="height:17.4pt; width:174.2px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" rowspan="1" style="height:17.4pt; width:51.8px"> <p></p> </td> <td style="height:17.4pt; width:11.68%"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:26.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% cost indirecte general</em></span></p> </td> <td style="height:17.4pt; width:11.7%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:13.22%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="height:17.4pt; width:174.2px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" rowspan="1" style="height:17.4pt; width:51.8px"> <p></p> </td> <td style="height:17.4pt; width:11.68%"> <p></p> </td> <td style="height:17.4pt; width:13.38%"> <p></p> </td> <td style="height:17.4pt; width:13.36%"> <p></p> </td> <td style="height:17.4pt; width:11.7%"> <p></p> </td> <td style="height:17.4pt; width:13.22%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="9" style="height:34.8pt; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(*) En el cas de campanyes per a serveis de trucades sortints, cal afegir un cost addicional per hora de connexió de <strong>5,73 €/hora.</strong></em></span></p> </td> </tr> <tr> <td colspan="9" style="height:17.4pt; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(*) En el cas de campanyes de IVR, cal afegir un cost addicional per canal de <strong>227,72 €/mes.</strong></em></span></p> </td> </tr> <tr> <td style="width:164.12px"> <p></p> </td> <td colspan="3" rowspan="1" style="width:1px"> <p></p> </td> <td> <p></p> </td> <td> <p></p> </td> <td> <p></p> </td> <td> <p></p> </td> <td> <p></p> </td> </tr> </tbody> </table> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:101%"> <tbody> <tr> <td colspan="8" style="background-color:gray; height:22.2pt; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COST UNITARI PER SERVEI (CALL CENTER)</span></strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:51pt; width:198px"> <p style="text-align:center"></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Hores</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>anuals</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost directe</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">per hora</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectiva</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:13.12%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Departam.</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>General</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:9.82%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">tarifa</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>(*)</strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:18pt; width:198px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>HORES CONNEXIÓ MULTISERVEI</strong></span></p> </td> <td style="height:18pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>393.618,72</strong></span></p> </td> <td style="height:18.0pt; width:11.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10.358,00</strong></span></p> </td> <td style="height:18.0pt; width:11.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>38,00</strong></span></p> </td> <td style="height:18.0pt; width:13.12%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2,95</strong></span></p> </td> <td style="height:18.0pt; width:11.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5,32</strong></span></p> </td> <td style="background-color:#bfbfbf; height:18.0pt; width:9.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>46,27 € </strong></span></p> </td> </tr> <tr> <td style="height:17.4pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP D'ÀREA</span></p> </td> <td style="height:17.4pt; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50%</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.064,24</span></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:13.12%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:9.82%"> <p></p> </td> </tr> <tr> <td style="height:17.4pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RPBLE. SERVEIS</span></p> </td> <td style="height:17.4pt; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80%</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.452,26</span></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:13.12%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:9.82%"> <p></p> </td> </tr> <tr> <td style="height:17.4pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPERVISOR/A</span></p> </td> <td style="height:17.4pt; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60%</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.019,33</span></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:13.12%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:9.82%"> <p></p> </td> </tr> <tr> <td style="height:18pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GESTOR/A TELEFÒNIC/A</span></p> </td> <td style="height:18pt; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100%</span></p> </td> <td style="height:18pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">279.082,90</span></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:13.12%"> <p></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:9.82%"> <p></p> </td> </tr> <tr> <td style="height:18pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:51px"> <p></p> </td> <td style="height:18pt; width:72px"> <p></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:13.12%"> <p></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:9.82%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:51px"> <p></p> </td> <td style="height:17.4pt; width:72px"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:24.62%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% cost indirecte general</em></span></p> </td> <td style="height:17.4pt; width:11.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:9.82%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:51px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:72px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:11.48%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:11.48%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:13.12%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:11.48%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:9.82%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:51pt; width:137px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:51pt; width:51px"> <p style="text-align:center"></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Hores</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>anuals</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost directe</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">per hora</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectiva</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:13.12%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Departam.</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>General</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:9.82%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">tarifa</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>(*)</strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:18pt; width:198px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>HORES CONNEXIÓ TELEOPERACIÓ</strong></span></p> </td> <td style="height:18pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.362.245,16</strong></span></p> </td> <td style="height:18.0pt; width:11.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>45.590,00</strong></span></p> </td> <td style="height:18.0pt; width:11.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>29,88</strong></span></p> </td> <td style="height:18.0pt; width:13.12%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1,68</strong></span></p> </td> <td style="height:18.0pt; width:11.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4,18</strong></span></p> </td> <td style="background-color:#bfbfbf; height:18.0pt; width:9.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>35,74 € </strong></span></p> </td> </tr> <tr> <td style="height:17.4pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP D'ÀREA</span></p> </td> <td style="height:17.4pt; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50%</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.064,24</span></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:13.12%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:9.82%"> <p></p> </td> </tr> <tr> <td style="height:17.4pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RPBLE. SERVEIS</span></p> </td> <td style="height:17.4pt; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20%</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.863,06</span></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:13.12%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:9.82%"> <p></p> </td> </tr> <tr> <td style="height:17.4pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COORDINADOR/A</span></p> </td> <td style="height:17.4pt; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100%</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">134.149,70</span></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:13.12%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:9.82%"> <p></p> </td> </tr> <tr> <td style="height:17.4pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPERVISOR/A</span></p> </td> <td style="height:17.4pt; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40%</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.679,55</span></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:13.12%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:9.82%"> <p></p> </td> </tr> <tr> <td style="height:18pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TELEOPERADOR/A</span></p> </td> <td style="height:18pt; width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100%</span></p> </td> <td style="height:18pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.162.488,60</span></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:13.12%"> <p></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:9.82%"> <p></p> </td> </tr> <tr> <td style="height:18pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:51px"> <p></p> </td> <td style="height:18pt; width:72px"> <p></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:13.12%"> <p></p> </td> <td style="height:18.0pt; width:11.48%"> <p></p> </td> <td style="height:18.0pt; width:9.82%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:51px"> <p></p> </td> <td style="height:17.4pt; width:72px"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:24.62%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% cost indirecte general</em></span></p> </td> <td style="height:17.4pt; width:11.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:9.82%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:137px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:51px"> <p></p> </td> <td style="height:17.4pt; width:72px"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:13.12%"> <p></p> </td> <td style="height:17.4pt; width:11.48%"> <p></p> </td> <td style="height:17.4pt; width:9.82%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="8" style="height:17.4pt; vertical-align:top; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>(*) En el cas de campanyes per a serveis de trucades sortints, cal afegir un cost addicional per hora de connexió de <strong>5,73 €/hora.</strong></em></span></p> </td> </tr> <tr> <td colspan="8" style="height:17.4pt; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>(*) En el cas de campanyes de IVR, cal afegir un cost addicional per canal de <strong>227,72 €/mes.</strong></em></span></p> </td> </tr> </tbody> </table> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100.0%"> <tbody> <tr> <td colspan="7" style="background-color:gray; height:22.2pt; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COST UNITARI PER PERFIL (SERVEIS PROFESSIONALS)</span></strong></span></p> </td> </tr> <tr> <td colspan="1" style="height:52.8pt; width:30.18%"> <p style="text-align:center"></p> </td> <td style="background-color:#d9d9d9; height:52.8pt; width:11.28%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost Empresa</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Promig</strong></span></p> </td> <td style="background-color:#d9d9d9; height:52.8pt; width:12.34%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Hores</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectives</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>anuals</strong></span></p> </td> <td style="background-color:#d9d9d9; height:52.8pt; width:10.78%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost directe</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">per hora</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectiva</strong></span></p> </td> <td style="background-color:#d9d9d9; height:52.8pt; width:14.08%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Ajustament</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">per hora</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectiva</strong></span></p> </td> <td style="background-color:#d9d9d9; height:52.8pt; width:11.36%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>General</strong></span></p> </td> <td style="background-color:#d9d9d9; height:52.8pt; width:9.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>tarifa</strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:18.0pt; width:30.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>COORD. EQUIP</strong></span></p> </td> <td style="height:18.0pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63.640,00</span></p> </td> <td style="height:18.0pt; width:12.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:18.0pt; width:10.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42,09</span></p> </td> <td style="height:18.0pt; width:14.08%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,97</span></p> </td> <td style="height:18.0pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,89</span></p> </td> <td style="background-color:#bfbfbf; height:18.0pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>51,95 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>T.CONSULTOR </strong></span></p> </td> <td style="height:17.4pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.800,00</span></p> </td> <td style="height:17.4pt; width:12.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:10.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34,92</span></p> </td> <td style="height:17.4pt; width:14.08%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,29</span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,89</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>43,10 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAP ÀREA SISTEMES</strong></span></p> </td> <td style="height:17.4pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.848,00</span></p> </td> <td style="height:17.4pt; width:12.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:10.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32,97</span></p> </td> <td style="height:17.4pt; width:14.08%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,11</span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,62</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>40,70 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FACULT. SUPERIOR</strong></span></p> </td> <td style="height:17.4pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.303,00</span></p> </td> <td style="height:17.4pt; width:12.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:10.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30,62</span></p> </td> <td style="height:17.4pt; width:14.08%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,89</span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,29</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>37,80 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FACULT. TÈCNIC</strong></span></p> </td> <td style="height:17.4pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.840,00</span></p> </td> <td style="height:17.4pt; width:12.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:10.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25,03</span></p> </td> <td style="height:17.4pt; width:14.08%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,36</span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,50</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>30,89 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAP PROJECTE SISTEMES</strong></span></p> </td> <td style="height:17.4pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.344,00</span></p> </td> <td style="height:17.4pt; width:12.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:10.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24,70</span></p> </td> <td style="height:17.4pt; width:14.08%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,33</span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,46</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>30,49 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OP.ORDINADOR</strong></span></p> </td> <td style="height:17.4pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.430,00</span></p> </td> <td style="height:17.4pt; width:12.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:10.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20,79</span></p> </td> <td style="height:17.4pt; width:14.08%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,96</span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,91</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25,66 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:18.0pt; width:30.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ADMINISTRATIU/VA</strong></span></p> </td> <td style="height:18.0pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.160,00</span></p> </td> <td style="height:18.0pt; width:12.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:18.0pt; width:10.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17,96</span></p> </td> <td style="height:18.0pt; width:14.08%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,69</span></p> </td> <td style="height:18.0pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,51</span></p> </td> <td style="background-color:#bfbfbf; height:18.0pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>22,16 € </strong></span></p> </td> </tr> <tr> <td style="height:18.0pt; width:24.54%"> <p></p> </td> <td style="height:18.0pt; width:11.28%"> <p></p> </td> <td style="height:18.0pt; width:12.34%"> <p></p> </td> <td style="height:18.0pt; width:10.78%"> <p></p> </td> <td style="height:18.0pt; width:14.08%"> <p></p> </td> <td style="height:18.0pt; width:11.36%"> <p></p> </td> <td style="height:18.0pt; width:9.98%"> <p></p> </td> </tr> <tr> <td style="height:17.4pt; width:24.54%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:11.28%"> <p></p> </td> <td style="height:17.4pt; width:12.34%"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:24.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% cost indirecte general</em></span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:9.98%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18.0pt; width:24.54%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:11.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:12.34%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:10.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:14.08%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:11.36%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:9.98%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100.0%"> <tbody> <tr> <td colspan="7" style="background-color:gray; height:22.2pt; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COST UNITARI PER PERFIL (DESENVOLUPAMENT)</span></strong></span></p> </td> </tr> <tr> <td style="height:51.0pt; width:23.94%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.28%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost Empresa</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Promig</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.16%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Hores</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectives</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>anuals</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:12.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost directe</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">per hora</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectiva</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:13.6%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Departam.</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.36%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>General</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:9.98%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>tarifa</strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:18.0pt; width:30.14%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAP D'ÀREA</strong></span></p> </td> <td style="height:18.0pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.680,32</span></p> </td> <td style="height:18.0pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500</span></p> </td> <td style="height:18.0pt; width:12.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43,79</span></p> </td> <td style="height:18.0pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,63</span></p> </td> <td style="height:18.0pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,13</span></p> </td> <td style="background-color:#bfbfbf; height:18.0pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>52,55 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.14%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TÈCNIC SUPERIOR</strong></span></p> </td> <td style="height:17.4pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">56.767,80</span></p> </td> <td style="height:17.4pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500</span></p> </td> <td style="height:17.4pt; width:12.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37,85</span></p> </td> <td style="height:17.4pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,27</span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,30</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>45,42 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.14%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ANALISTA PROGRAMADOR</strong></span></p> </td> <td style="height:17.4pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.047,91</span></p> </td> <td style="height:17.4pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.400</span></p> </td> <td style="height:17.4pt; width:12.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32,18</span></p> </td> <td style="height:17.4pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,93</span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,51</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>38,62 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.14%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DISSENYADOR WEB</strong></span></p> </td> <td style="height:17.4pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.860,44</span></p> </td> <td style="height:17.4pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.400</span></p> </td> <td style="height:17.4pt; width:12.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29,90</span></p> </td> <td style="height:17.4pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,79</span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,19</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>35,88 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:18.0pt; width:30.14%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PROGRAMADOR</strong></span></p> </td> <td style="height:18.0pt; width:11.28%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.675,00</span></p> </td> <td style="height:18.0pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.400</span></p> </td> <td style="height:18.0pt; width:12.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24,05</span></p> </td> <td style="height:18.0pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,44</span></p> </td> <td style="height:18.0pt; width:11.36%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,37</span></p> </td> <td style="background-color:#bfbfbf; height:18.0pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>28,86 € </strong></span></p> </td> </tr> <tr> <td style="height:18.0pt; width:23.94%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:11.28%"> <p></p> </td> <td style="height:18.0pt; width:11.16%"> <p></p> </td> <td style="height:18.0pt; width:12.48%"> <p></p> </td> <td style="height:18.0pt; width:13.6%"> <p></p> </td> <td style="height:18.0pt; width:11.36%"> <p></p> </td> <td style="height:18.0pt; width:9.98%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:23.94%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:11.28%"> <p></p> </td> <td style="height:17.4pt; width:11.16%"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:26.06%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% cost indirecte general</em></span></p> </td> <td style="height:17.4pt; width:11.36%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:9.98%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18.0pt; width:23.94%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:18.0pt; width:11.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:18.0pt; width:11.16%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:18.0pt; width:12.48%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:13.6%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:11.36%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:9.98%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:675px"> <tbody> <tr> <td colspan="9" style="background-color:gray; height:22.2pt; width:664px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COST UNITARI PER PERFIL (SISTEMES &amp; CAU)</span></strong></span></p> </td> </tr> <tr> <td style="height:51pt; width:187px"> <p></p> </td> <td colspan="3" style="background-color:#d9d9d9; height:51pt; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost Empresa</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Promig</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Hores</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectives</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>anuals</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost directe</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">per hora</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectiva</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Departam.</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>General</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>tarifa</strong></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:18pt; width:187px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAP D'ÀREA</strong></span></p> </td> <td colspan="3" style="height:18pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.596,00</span></p> </td> <td style="height:18pt; width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.396</span></p> </td> <td style="height:18pt; width:44px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46,27</span></p> </td> <td style="height:18pt; width:36px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,93</span></p> </td> <td style="height:18pt; width:24px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,48</span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>53,68 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:17.4pt; width:187px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>COORD.ASSISTÈNCIA TÈCNICA</strong></span></p> </td> <td colspan="3" style="height:17.4pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.638,00</span></p> </td> <td style="height:17.4pt; width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.396</span></p> </td> <td style="height:17.4pt; width:44px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31,26</span></p> </td> <td style="height:17.4pt; width:36px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,63</span></p> </td> <td style="height:17.4pt; width:24px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,38</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>36,27 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:18pt; width:187px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OP.ORDINADOR</strong></span></p> </td> <td colspan="3" style="height:18pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.607,50</span></p> </td> <td style="height:18pt; width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.396</span></p> </td> <td style="height:18pt; width:44px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,93</span></p> </td> <td style="height:18pt; width:36px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,44</span></p> </td> <td style="height:18pt; width:24px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,07</span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25,44 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:18.0pt; width:30.62%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" rowspan="1" style="height:18pt; width:68px"> <p></p> </td> <td style="height:18pt; width:58px"> <p></p> </td> <td style="height:18pt; width:44px"> <p></p> </td> <td style="height:18pt; width:36px"> <p></p> </td> <td style="height:18pt; width:24px"> <p></p> </td> <td style="height:18pt; width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="height:17.4pt; width:30.62%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" rowspan="1" style="height:17.4pt; width:68px"> <p></p> </td> <td style="height:17.4pt; width:58px"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:105px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% cost indirecte general</em></span></p> </td> <td style="height:17.4pt; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="height:18.0pt; width:30.62%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td colspan="2" rowspan="1" style="height:18pt; width:68px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;&nbsp;</em></span></p> </td> <td style="height:18pt; width:58px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:18pt; width:44px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:36px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:24px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:66px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:187px"> <p></p> </td> <td colspan="3" rowspan="1" style="width:69px"> <p></p> </td> <td style="width:58px"> <p></p> </td> <td style="width:44px"> <p></p> </td> <td style="width:36px"> <p></p> </td> <td style="width:24px"> <p></p> </td> <td style="width:66px"> <p></p> </td> </tr> </tbody> </table> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100.0%"> <tbody> <tr> <td colspan="7" style="background-color:gray; height:22.2pt; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COST UNITARI PER PERFIL (UNITAT D'INNOVACIÓ)</span></strong></span></p> </td> </tr> <tr> <td colspan="1" style="height:51.0pt; width:30.78%"> <p style="text-align:center"></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.16%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost Empresa</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Promig</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.04%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Hores</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectives</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>anuals</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.82%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost directe</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">per hora</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectiva</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:15.2%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Departam.</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:11.22%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>General</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51.0pt; width:8.78%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><strong>tarifa</strong></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:18.0pt; width:30.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DELEGAT/DA TERRITORIAL</strong></span></p> </td> <td style="height:18.0pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">56.542,68</span></p> </td> <td style="height:18.0pt; width:11.04%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:18.0pt; width:11.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39,29</span></p> </td> <td style="height:18.0pt; width:15.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,88</span></p> </td> <td style="height:18.0pt; width:11.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,24</span></p> </td> <td style="background-color:#bfbfbf; height:18.0pt; width:8.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>45,41 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>COORD. ÀREA</strong></span></p> </td> <td style="height:17.4pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.307,99</span></p> </td> <td style="height:17.4pt; width:11.04%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:11.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37,05</span></p> </td> <td style="height:17.4pt; width:15.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,83</span></p> </td> <td style="height:17.4pt; width:11.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,94</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:8.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>42,82 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAP DE PROJECTES/GESTIÓ</strong></span></p> </td> <td style="height:17.4pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.430,55</span></p> </td> <td style="height:17.4pt; width:11.04%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:11.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29,48</span></p> </td> <td style="height:17.4pt; width:15.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,66</span></p> </td> <td style="height:17.4pt; width:11.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,93</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:8.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>34,07 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>T.G.SUPERIOR</strong></span></p> </td> <td style="height:17.4pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.927,11</span></p> </td> <td style="height:17.4pt; width:11.04%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:11.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27,05</span></p> </td> <td style="height:17.4pt; width:15.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,61</span></p> </td> <td style="height:17.4pt; width:11.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,61</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:8.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>31,27 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>T.G.MITJÀ</strong></span></p> </td> <td style="height:17.4pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.524,17</span></p> </td> <td style="height:17.4pt; width:11.04%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:11.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23,29</span></p> </td> <td style="height:17.4pt; width:15.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,52</span></p> </td> <td style="height:17.4pt; width:11.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,10</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:8.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>26,91 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONSULTOR COMUNICACIÓ</strong></span></p> </td> <td style="height:17.4pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.201,21</span></p> </td> <td style="height:17.4pt; width:11.04%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:11.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23,07</span></p> </td> <td style="height:17.4pt; width:15.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,52</span></p> </td> <td style="height:17.4pt; width:11.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,07</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:8.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>26,66 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TÈCNIC</strong></span></p> </td> <td style="height:17.4pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.396,49</span></p> </td> <td style="height:17.4pt; width:11.04%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:11.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17,65</span></p> </td> <td style="height:17.4pt; width:15.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,39</span></p> </td> <td style="height:17.4pt; width:11.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,35</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:8.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>20,39 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:30.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ADMINISTRATIU/VA</strong></span></p> </td> <td style="height:17.4pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.348,69</span></p> </td> <td style="height:17.4pt; width:11.04%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:11.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19,01</span></p> </td> <td style="height:17.4pt; width:15.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,43</span></p> </td> <td style="height:17.4pt; width:11.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,53</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:8.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>21,97 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:18.0pt; width:30.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>BECARI/A</strong></span></p> </td> <td style="height:18.0pt; width:11.16%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.540,70</span></p> </td> <td style="height:18.0pt; width:11.04%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">650</span></p> </td> <td style="height:18.0pt; width:11.82%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,11</span></p> </td> <td style="height:18.0pt; width:15.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,09</span></p> </td> <td style="height:18.0pt; width:11.22%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,55</span></p> </td> <td style="background-color:#bfbfbf; height:18.0pt; width:8.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4,75 € </strong></span></p> </td> </tr> <tr> <td style="height:18.0pt; width:23.5%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:11.16%"> <p></p> </td> <td style="height:18.0pt; width:11.04%"> <p></p> </td> <td style="height:18.0pt; width:11.82%"> <p></p> </td> <td style="height:18.0pt; width:15.2%"> <p></p> </td> <td style="height:18.0pt; width:11.22%"> <p></p> </td> <td style="height:18.0pt; width:8.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:23.5%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:11.16%"> <p></p> </td> <td colspan="3" style="height:17.4pt; width:38.06%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% cost indirecte general</em></span></p> </td> <td style="height:17.4pt; width:11.22%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:8.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:13.2pt; width:23.5%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.2pt; width:11.16%"> <p></p> </td> <td style="height:13.2pt; width:11.04%"> <p></p> </td> <td style="height:13.2pt; width:11.82%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:13.2pt; width:15.2%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:13.2pt; width:11.22%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>&nbsp;</em></strong></span></p> </td> <td style="height:13.2pt; width:8.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:23.5%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:11.16%"> <p></p> </td> <td colspan="3" style="height:17.4pt; width:38.06%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% ajustament hora efectiva</em></span></p> </td> <td style="height:17.4pt; width:11.22%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>5,06%</em></strong></span></p> </td> <td style="height:17.4pt; width:8.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18.0pt; vertical-align:bottom; width:23.5%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; vertical-align:bottom; width:11.16%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; vertical-align:bottom; width:11.04%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; vertical-align:bottom; width:11.82%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; vertical-align:bottom; width:15.2%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; vertical-align:bottom; width:11.22%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; vertical-align:bottom; width:8.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:100.0%"> <tbody> <tr> <td colspan="5" style="background-color:gray; height:22.8pt; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">SERVEIS DE BANDA AMPLA</span></strong></span></p> </td> </tr> <tr> <td style="height:42.5pt; width:38.86%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:#f2f2f2; height:42.5pt; width:17.6%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>directe</strong></span></p> </td> <td style="background-color:#f2f2f2; height:42.5pt; width:14.24%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Unitat</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>de cost</strong></span></p> </td> <td style="background-color:#f2f2f2; height:42.5pt; width:13.58%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">indirecte</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>general</strong></span></p> </td> <td style="background-color:#f2f2f2; height:42.5pt; width:15.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cost</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>tarifa</strong></span></p> </td> </tr> <tr> <td style="height:17.4pt; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Quotes d'alta:</strong></span></p> </td> <td style="height:17.4pt; width:17.6%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:14.24%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:13.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:15.7%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Circuit 1G Molina- ParcBIT</span></p> </td> <td style="height:17.4pt; width:17.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.124,14 €</span></p> </td> <td style="height:17.4pt; width:14.24%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Unitat</span></p> </td> <td style="height:17.4pt; width:13.58%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">297,38</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:15.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.421,52 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Circuit 10G Molina- ParcBIT</span></p> </td> <td style="height:17.4pt; width:17.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.248,50 €</span></p> </td> <td style="height:17.4pt; width:14.24%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Unitat</span></p> </td> <td style="height:17.4pt; width:13.58%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">594,79</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:15.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.843,29 € </strong></span></p> </td> </tr> <tr> <td colspan="5" style="height:17.4pt; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Quotes periòdiques:</strong></span></p> </td> <td style="height:17.4pt; width:17.6%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:14.24%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:13.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:15.7%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Circuit 1G Molina- ParcBIT</span></p> </td> <td style="height:17.4pt; width:17.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.903,57 €</span></p> </td> <td style="height:17.4pt; width:14.24%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mensual</span></p> </td> <td style="height:17.4pt; width:13.58%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">266,50</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:15.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.170,07 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Circuit 10G Molina- Sant Pere</span></p> </td> <td style="height:17.4pt; width:17.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.596,78 €</span></p> </td> <td style="height:17.4pt; width:14.24%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mensual</span></p> </td> <td style="height:17.4pt; width:13.58%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">363,55</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:15.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.960,33 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Circuit 10G Molina- ParcBIT</span></p> </td> <td style="height:17.4pt; width:17.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.807,20 €</span></p> </td> <td style="height:17.4pt; width:14.24%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mensual</span></p> </td> <td style="height:17.4pt; width:13.58%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">533,01</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:15.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.340,21 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment integral fibra</span></p> </td> <td style="height:17.4pt; width:17.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00 €</span></p> </td> <td style="height:17.4pt; width:14.24%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mensual</span></p> </td> <td style="height:17.4pt; width:13.58%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,40</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:15.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>11,40 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:34.8pt; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment servei NEBA FTTH (Totes les modalitats)</span></p> </td> <td style="height:34.8pt; width:17.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19,93 €</span></p> </td> <td style="height:34.8pt; width:14.24%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mensual</span></p> </td> <td style="height:34.8pt; width:13.58%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,79</span></p> </td> <td style="background-color:#bfbfbf; height:34.8pt; width:15.7%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>22,72 € </strong></span></p> </td> </tr> <tr> <td style="height:17.4pt; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:17.6%"> <p></p> </td> <td style="height:17.4pt; width:14.24%"> <p></p> </td> <td style="height:17.4pt; width:13.58%"> <p></p> </td> <td style="height:17.4pt; width:15.7%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; vertical-align:bottom; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="height:17.4pt; vertical-align:bottom; width:17.6%"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:27.82%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% cost indirecte general</em></span></p> </td> <td style="height:17.4pt; width:15.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> </tr> <tr> <td style="height:18.0pt; vertical-align:bottom; width:38.86%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:17.6%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:14.24%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; width:13.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.0pt; vertical-align:bottom; width:15.7%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100.0%"> <tbody> <tr> <td rowspan="3" style="background-color:gray; height:22.7pt; width:143px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">KILOMETRATGE</span></span></strong></p> </td> <td colspan="4" style="background-color:gray; height:22.7pt; width:513px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">DIETES PER DESPLAÇAMENTS</span></span></strong></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:22.7pt; width:252px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AMB PERNOCTA</span></strong></p> </td> <td colspan="2" style="background-color:#bfbfbf; height:22.7pt; width:38.56%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SENSE PERNOCTA</span></strong></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:22.7pt; width:121px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NACIONAL</span></strong></p> </td> <td style="background-color:#f2f2f2; height:22.7pt; width:19.28%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INTERNACIONAL</span></strong></p> </td> <td style="background-color:#f2f2f2; height:22.7pt; width:19.28%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NACIONAL</span></strong></p> </td> <td style="background-color:#f2f2f2; height:22.7pt; width:19.28%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INTERNACIONAL</span></strong></p> </td> </tr> <tr> <td style="height:22.7pt; width:143px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,375 €/km</strong></span></p> </td> <td style="height:22.7pt; width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>52,29 €/dia</strong></span></p> </td> <td style="height:22.7pt; width:19.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>91,35 €/dia</strong></span></p> </td> <td style="height:22.7pt; width:19.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>26,15 €/dia</strong></span></p> </td> <td style="height:22.7pt; width:19.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>45,68 €/dia</strong></span></p> </td> </tr> </tbody> </table> ]] 30864 320 2018-09-12 ca 613230 CAIB CAIB CAIB 2018-09-15 ![CDATA[Resolució de la vicepresidenta i consellera d'Innovació, Recerca i Turisme de 24 d’agost de 2018 per la qual s'aproven les noves tarifes per a l'execució dels encàrrecs de gestió que facin a la Fundació Balear d'Innovació i Tecnologia l'Administració de la Comunitat Autònoma de les Illes Balears i la resta de poders adjudicadors]] 30860 text/html ca 2018-09-15 9323