![CDATA[<p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Als efectes del que es disposa a l'article 9.7 del Reial Decret 55/2017, de 3 de febrer, per el qual es desenvolupa la Llei 2/2015, de 30 de març, de desindexació de l'economia espanyola, i pel que fa al contracte del servei de recollida i transport de residus del municipi de Santanyí, es sotmet la següent proposta d'estructura de costos al tràmit d'informació pública per un termini de 20 dies, als efectes d'al·legacions o reclamacions.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Índex</span></span></span></span></strong></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">1. OBJECTE </span></span></span></span></strong></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">2. MARC NORMATIU </span></span></span></span></strong></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3. DESENVOLUPAMENT DE LA PROPOSTA DE L'ESTRUCTURA DE COSTOS </span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.1. Operadors econòmics del sector </span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.2. Estructura de costos del servei </span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.3. Justificació dels costos revisables </span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.3.1. Despeses de personal </span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.3.2. Despeses de manteniment i reparació </span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.3.3. Despeses de carburants i lubricants </span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">4. IDENTIFICACIÓ DELS ÍNDEXS DE REVISIÓ </span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">4.1. Identificació de l'índex de revisió per als costos de mà d'obra </span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">4.2. Identificació de l'índex per als costos de carburants i lubricants </span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">4.3. Identificació de l'índex de revisió per als costos de serveis de manteniment i reparació </span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">5. PROPOSTA DE FÓRMULA DE REVISIÓ DE PREUS </span></span></span></span></strong></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">6. PERÍODE DE RECUPERACIÓ DE LA INVERSIÓ </span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">6.1. Càlcul del període de recuperació de la inversió </span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">6.2. Període de recuperació </span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">6.3. Inversió de maquinària </span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">1. OBJECTE</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">L'objecte del present informe és la formulació d'una proposta d'estructura de costos i de revisió de preus del contracte de serveis de recollida i transport de residus del municipi de Santanyí en virtut del Reial Decret 55/2017, de 3 de febrer, per el qual es desenvolupa la Llei 2/2015, de 30 de març, de desindexació de l'economia espanyola.</span></span></span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">2. MARC NORMATIU</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">El RD 55/2017, de 3 de febrer per el qual es desenvolupa la Llei 2/2015, de 30 de març, de desindexació de l'economia espanyola, estableix una nova metodologia per les revisions de preus, amb l'objectiu de la desindexació en els contractes del sector públic a l'Índex de Preus de Consum (IPC).</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">En el cas concret que ens ocupa, per a contractes de serveis, l'article 9. del RD 55/2017 estableix el següent:</span></span></span></span></p> <p style="margin-left:40px"><em><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">“Procederá la revisión periódica y predeterminada de dichos precios, transcurridos dos años desde la formalización del contrato y ejecutado al menos el 20 por ciento de su importe, cuando concurran acumulativamente las siguientes circunstancias: </span></span></span></span></em></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><em><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">a) Que el período de recuperación de la inversión del contrato sea igual o superior a cinco años, justificado conforme al criterio establecido en el artículo 10. </span></span></span></span></em></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><em><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">b) Que así esté previsto en los pliegos, que deberán detallar la fórmula de revisión aplicable.” </span></span></span></span></em></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">El RD 55/2017 estableix les següents condicions per a les revisions de preus:</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• Justificar la seva procedència a l'expedient de contractació.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• L'òrgan de contractació establirà en els plecs la fórmula de revisió de preus aplicable que, es determinarà en funció de la essència del contracte i de l'estructura i evolució dels costos de l'activitat que conforma el seu objecte.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• No podrà modificar-se durant la vigència del contracte.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• S'aplicarà en cada data periòdica determinada respecte a la data de formalització del contracte.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• Es vincularà als costos directes, indispensables i significatius per el compliment de l'objecte del contracte, els quals han de representar almenys l'1% de valor íntegre de l'activitat i no estar sotmesos al control del contractista.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• No seran revisables els costos associats a les amortitzacions, els costos financers, els costos generals o d'estructura, ni el benefici industrial.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• L'increment repercutible dels costos de mà d'obra no podrà esser superior a l'increment experimentat per la retribució personal al servei del sector públic, amb conformitat a les Lleis de Pressupostos Generals de l'Estat.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">A més, estableix&nbsp; que per l'aplicació de la fórmula hauran d'haver passat 2 anys a partir de la formalització del contracte i, executat almenys un 20% del seu import, excepte per a contractes de gestió de serveis públics i podran ser tant a l'alça com a la baixa.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Front aquest context, el desenvolupament reglamentari estableix uns principis als quals s'han de subjectar totes les variacions de valors monetaris motivades per variacions de costos:</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• Principi de referenciació a costos, d'acord amb el qual serà necessari prendre com a referència l'estructura de costos de l'activitat i ponderar els diferents components de costos indispensables per a la correcte realització de l'activitat en funció del seu pes relatiu en el valor de la mateixa.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• Principi d'eficiència i bona gestió empresarial, que implica que únicament podran traslladar-se al preu les variacions de costos que haguessin estat assumits per una empresa eficient i ben gestionada, identificada atenent a les millores pràctiques en el sector.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">D'aquesta manera, tal com estableix l'esmentat RD 55/2017 en l'article 4., s'ha sol•licitat la remissió de la seva estructura de costos a cinc operadors econòmics del sector, tots ells amb implantació estratègica a l'illa de Mallorca.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">A partir de la informació subministrada per aquests operadors, s'ha elaborat una proposta d'estructura de costos per a l'activitat, a fi de poder sotmetre aquesta a un tràmit d'informació pública per un termini de 20 dies previ a l'aprovació dels plecs i posterior remissió de la proposta d'aquesta estructura de costos a la Junta Consultiva de Contractació Administrativa del Govern de les Illes Balears per al seu informe.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3. DESENVOLUPAMENT DE LA PROPOSTA DE L'ESTRUCTURA DE COSTOS</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">El servei de recollida i transport de residus conforma un procés global integrat en un mateix contracte, amb l'objectiu de garantir la vinculació de les diferents parts del procés de forma sinèrgica i complementària.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">De la mateixa manera, de conformitat amb el que preveu l'article 3 del RD 55/2017 relatiu al principi de referenciació a costos, tot règim de revisió haurà de prendre com a referència l'estructura de costos de l'activitat, ponderant cada component de costos en funció de el seu pes relatiu en el valor íntegre d'aquesta activitat, entenent aquest valor com el preu global del contracte, al fer referència a l'àmbit de la contractació pública.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">En conseqüència, els elements i ponderació que formen part de l'estructura de costos i de la consegüent fórmula de revisió, han estat determinats en funció dels requeriments del RD 55/2017, de 3 de febrer, pel qual es desenvolupa la Llei 2/2015, considerant les respostes d'operadors representatius del sector que han facilitat les estructures de costos referides per a la globalitat del servei.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.1. Operadors econòmics del sector</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">S'ha sol·licitat la remissió de l'estructura de costos a cinc operadors econòmics del sector, amb l'objecte de poder elaborar una proposta d'estructura de costos de l'activitat, d'acord amb el que estipula l'article 9.7 del RD 55/2017, de 3 de febrer, en el que s'exigeix la remissió de l'estructura de costos de cinc operadors, tendint així al principi d'eficiència i bona gestió empresarial.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">A continuació es relacionen els operadors econòmics que han presentat la seva estructura de costos&nbsp; vinculada a l'activitat objecte del contracte:</span></span></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid #999999 1.0pt; margin-left:9.85pt; width:86.78%"> <thead> <tr> <th scope="col" style="height:9pt; vertical-align:top; width:28.74%"> <p> </p> </th> <th scope="col" style="height:9pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FERROVIAL</strong></span></p> </th> <th scope="col" style="height:9pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>COEXA</strong></span></p> </th> <th scope="col" style="height:9pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FCC</strong></span></p> </th> <th scope="col" style="height:9pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MELCHOR MASCARÓ </strong></span></p> </th> <th scope="col" style="height:9pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>LUMSA</strong></span></p> </th> <th scope="col" style="background-color:#3b3838; height:9pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">Mitjana operadors</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#bfbfbf; height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.&nbsp;DESPESES DE PERSONAL</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>70,42 %</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>63,72%</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>74,00 %</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>71,70 %</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>74,00 %</strong></span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">70,77 %</span></strong></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.&nbsp;DESPESES DE BENS I SERVEIS CORRENTS</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>17,61 %</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25,92%</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>15,00 %</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>17,30 %</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>15,00 %</strong></span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">18,17 %</span></strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.1. Costos variables de maquinària i equips</strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">12,78 %</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">16,23%</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">10,00 %</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">10,00 %</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">10,00 %</span></strong></span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">11,80 %</span></strong></span></p> </td> </tr> <tr> <td style="height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#222222">a) Manteniment i reparacions</span></span></p> </td> <td style="height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7,68 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9,58%</span></p> </td> <td style="height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,00 %</span></p> </td> <td style="height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,00 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,00 %</span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">7,05 %</span></span></p> </td> </tr> <tr> <td style="height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#222222">b) Carburants i lubricants</span></span></p> </td> <td style="height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,10 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,65%</span></p> </td> <td style="height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,00 %</span></p> </td> <td style="height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,00 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,00 %</span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">4,75 %</span></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.2. Costos fixos de maquinària i equips</strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">0,69 %</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">0,61%</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">0,90 %</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">1,00 %</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">0,90 %</span></strong></span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">0,82 %</span></strong></span></p> </td> </tr> <tr> <td style="height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#222222">a) Assegurances, taxes i impostos</span></span></p> </td> <td style="height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,69 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,61%</span></p> </td> <td style="height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,90 %</span></p> </td> <td style="height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,00 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,90 %</span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">0,82 %</span></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.3. Altres costos</strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">4,14 %</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">9,08%</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">4,10 %</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">6,30 %</span></strong></span></p> </td> <td style="background-color:#f2f2f2; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#222222">4,10 %</span></strong></span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">5,54 %</span></strong></span></p> </td> </tr> <tr> <td style="height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#222222">a) Subministres</span></span></p> </td> <td style="height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,84 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,59%</span></p> </td> <td style="height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,80 %</span></p> </td> <td style="height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,90 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,80 %</span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">1,79 %</span></span></p> </td> </tr> <tr> <td style="height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#222222">b) Manteniment instal·lacions</span></span></p> </td> <td style="height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,45 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,63%</span></p> </td> <td style="height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,80 %</span></p> </td> <td style="height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,30 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,80 %</span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">2,20 %</span></span></p> </td> </tr> <tr> <td style="height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#222222">c) Aplicacions informàtiques</span></span></p> </td> <td style="height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,35 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,85%</span></p> </td> <td style="height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,50 %</span></p> </td> <td style="height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,50 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,50 %</span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">0,74 %</span></span></p> </td> </tr> <tr> <td style="height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#222222">d) Vestuari personal</span></span></p> </td> <td style="height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,50 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,01%</span></p> </td> <td style="height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,40 %</span></p> </td> <td style="height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,60 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,40 %</span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">0,58 %</span></span></p> </td> </tr> <tr> <td style="height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#222222">d) Altres costos</span></span></p> </td> <td style="height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#222222">-</span></span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,60 %</span></p> </td> <td style="height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,60 %</span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">0,60 %</span></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:9.0pt; width:28.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.&nbsp;AMORTITZACIONS</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>11,97 %</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10,36%</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>11,00 %</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>11,00 %</strong></span></p> </td> <td style="background-color:#bfbfbf; height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>11,00 %</strong></span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">11,07 %</span></strong></span></p> </td> </tr> <tr> <td style="height:9.0pt; vertical-align:top; width:28.74%"> <p> </p> </td> <td style="height:9.0pt; width:15.56%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00%</span></p> </td> <td style="height:9.0pt; width:8.66%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00 %</span></p> </td> <td style="height:9.0pt; width:14.02%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00 %</span></p> </td> <td style="height:9.0pt; width:10.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00 %</span></p> </td> <td style="background-color:#3b3838; height:9.0pt; width:12.02%"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.2. Estructura de costos del servei</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Per obtenir una estructura de costos global es precís disposar de dades comparables entre si, de manera que les partides que formen l'estructura presenti una conceptualització i composició similar. Així, cada component de l'estructura de costos ha de ser comparable entre les diferents empreses considerades.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">A partir d'aquesta informació es dissenya una estructura on s'incorporen aquells costos més representatius indispensables de l'activitat a partir de dades sempre comparables i desagregades en la major mesura possible, segons l'establert en el RD 55/2017:</span></span></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid #999999 1.0pt; width:514px"> <thead> <tr> <th scope="col" style="height:24.15pt; width:163.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Estructura de costos</strong></span></p> </th> <th scope="col" style="height:24.15pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Estudi econòmic</strong></span></p> </th> <th scope="col" style="height:24.15pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Mitjana operadors</strong></span></p> </th> <th scope="col" style="height:24.15pt; width:44.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Revisable</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:12.75pt; vertical-align:top; width:163.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:103%"><strong><span style="line-height:103%">1. DESPESES DE PERSONAL</span></strong></span></span></p> </td> <td style="height:12.75pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67,33%</span></p> </td> <td style="height:12.75pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70,77%</span></p> </td> <td style="height:12.75pt; width:44.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Si</span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:top; width:163.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:103%"><strong><span style="line-height:103%">2. DESPESES DE BENS I SERVEIS CORRENTS</span></strong></span></span></p> </td> <td style="height:24.75pt; width:49.75pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; width:49.75pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; width:44.8pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:11.45pt; vertical-align:top; width:163.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.1. Costos variables de maquinària i equips</strong></span></p> </td> <td style="height:11.45pt; width:49.75pt"> <p style="text-align:center"> </p> </td> <td style="height:11.45pt; width:49.75pt"> <p style="text-align:center"> </p> </td> <td style="height:11.45pt; width:44.8pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:163.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">a) Manteniment i reparacions</span></p> </td> <td style="height:12.05pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7,56%</span></p> </td> <td style="height:12.05pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7,05%</span></p> </td> <td style="height:12.05pt; width:44.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Si</span></p> </td> </tr> <tr> <td style="height:2.75pt; vertical-align:top; width:163.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">b) Carburants i lubricants</span></p> </td> <td style="height:2.75pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,10%</span></p> </td> <td style="height:2.75pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,75%</span></p> </td> <td style="height:2.75pt; width:44.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Si</span></p> </td> </tr> <tr> <td style="height:2.75pt; vertical-align:top; width:163.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.2. Costos fixos de maquinària i equips</strong></span></p> </td> <td style="height:2.75pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,71%</span></p> </td> <td style="height:2.75pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,82%</span></p> </td> <td style="height:2.75pt; width:44.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">No</span></p> </td> </tr> <tr> <td style="height:2.75pt; vertical-align:top; width:163.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.3. Altres costos</strong></span></p> </td> <td style="height:2.75pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,80%</span></p> </td> <td style="height:2.75pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,54%</span></p> </td> <td style="height:2.75pt; width:44.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">No</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:top; width:163.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:103%"><strong><span style="line-height:103%">3. 3. AMORTITZACIONS</span></strong></span></span></p> </td> <td style="height:12.75pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15,49%</span></p> </td> <td style="height:12.75pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11,07%</span></p> </td> <td style="height:12.75pt; width:44.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">No</span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:163.95pt"> <p style="text-align:left"> </p> </td> <td style="height:12.05pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00%</span></p> </td> <td style="height:12.05pt; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00%</span></p> </td> <td style="height:12.05pt; width:44.8pt"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Les diferències observades responen als següents motius:</span></span></span></span></p> <p style="margin-left:40px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">a) S'ha observat que els diferents operadors econòmics inclouen, dins l'element “costs de personal”, tota una sèrie de categories professionals relacionades amb el manteniment i reparació de maquinària, tals com “mecànic, encarregat de taller, oficial de taller”, etc. L'estudi econòmic realitzat per calcular el cost del servei no inclou com a cost de personal les categories professionals citades anteriorment, donat que es contemplen i s'inclouen en els càlculs referent a les partides de costs de maquinària i béns per a executar l'objecte del contracte.</span></span></span></span></p> <p style="margin-left:40px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">D'aquesta manera, donat que els operadors econòmics disposen en plantilla de les categories professionals citades anteriorment i que, l'estudi econòmic inclou els costs derivats dins l'element “manteniment i reparacions” i “combustibles i lubricants” es produeixen les diferències a les ponderacions de l'estructura de costos proposada.</span></span></span></span></p> <p style="margin-left:40px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">b) La diferència observada a la categoria “amortitzacions” ve donada per les necessitats del contracte de fer front una forta inversió en mitjans materials (vehicles recol·lectors), fet que provoca un increment en la ponderació dels valors.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Per tant, segons el que disposa el RD 55/2017, no seran revisables i per tant, no s'inclouran en la fórmula de revisió de preus els costos següents:</span></span></span></span></p> <p style="margin-left:40px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• Altres costos:</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">o Subministres</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">o Manteniment de les instal·lacions</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">o Vestuari personal</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">o Aplicacions informàtiques</span></span></span></span></p> <p style="margin-left:40px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• Amortitzacions (maquinària, instal·lacions, etc.)</span></span></span></span></p> <p style="margin-left:40px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• Costos fixos de maquinaria i equips:</span></span></span></span></p> <p style="margin-left:80px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">o Assegurances i impostos</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Per tant, els costos a incorporar a la fórmula de revisió de preus compleixen amb el que defineix l'article 3 del RD 55/2017, que observa el principi de referenciació de costos, segons el qual la revisió del preu que remunera una activitat reflectirà l'evolució dels costos que s'han incorregut per realitzar l'activitat.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Al mateix temps es compleixen les dues regles que s'estableixen per admetre la inclusió de costos en els règims de revisió:</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">a) La regla de la relació directa, de manera que només s'han considerat els costos directament associats a l'activitat, retribuïda pel preu objecte de revisió.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">b) La regla de la indispensabilitat, de manera que d'entre tots els costos directament associats a l'activitat retribuïda pel preu objecte de revisió, només s'han tingut en compte els indispensables per la seva realització.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.3. Justificació dels costos revisables</span></span></span></span></strong></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.3.1.&nbsp; Despeses de personal</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">El cost de personal constitueix el component econòmic més rellevant de l'estructura de costos de l'activitat de recollida i transport de residus. Aquesta partida incorpora conceptes com totes les retribucions als treballadors (salari base, antiguitat, diferents tipus de plusos, complements, etc.), a més de totes les cotitzacions de l'empresa a la Seguretat Social pels conceptes de contingències comuns, contingències professionals, atur, formació professional i Fons de Garantia Salarial.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Es tracta d'elements que, si bé es troben clarament especificats en els corresponents convenis col•lectius, no resulta fàcil quantificar l'evolució al trobar-se relacionats directament amb la composició de l'estructura de la plantilla segons la seva categoria professional, antiguitat, tipologies contractuals, nombre de treballadors, etc., en cada moment del contracte.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">D'altra banda, aquests costos salarials venen condicionats pels convenis col·lectius particulars aplicables a l'activitat que ens ocupa, en els quals opera la subrogació del personal quan s'efectua un canvi d'entitat prestatària d'aquests serveis públics. Això implica que el cost salarial a pagar per les empreses per el total de la plantilla ve determinat pels convenis col·lectius pactats.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Mitjançant la negociació col·lectiva, les organitzacions empresarials i sindicals acorden les condicions de treball i models de producció per millorar l'eficiència del treball i les condicions laborals, de manera que els salaris evolucionen de forma paral•lela a la conjuntura econòmica i a altres convenis del sector mitjançant clàusules de variació salarial en els diferents convenis.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Aquesta evolució, dependent al seu torn de circumstàncies, factors econòmics i polítics, els hi confereix un grau elevat d'incertesa fora de l'àmbit d'influència dels operadors del sector.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">En definitiva, els costos de mà d'obra constitueixen un cost indispensable amb una variació recurrent, podent esser traslladada a la fórmula de revisió a utilitzar. Si més no, tal com determina el RD 55/2017, el trasllat de la fórmula tindrà com a límit màxim l'increment experimentat per la retribució del personal al servei del sector públic, conforme a les Lleis de Pressupostos Generals de l'Estat. </span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.3.2.&nbsp; Despeses de manteniment i reparació</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Els components de tecnificació i mecanització dels serveis de recollida de residus són cada cop majors, cosa que implica que el cost de manteniment i reparació de la maquinària i equips constitueixi un element fonamental per la prestació òptima del servei.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Per tant, són imprescindibles les tasques de manteniment preventiu i correctiu front avaries que generaran despeses proporcionals a l'ús que realitzen els equips durant la prestació.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Aquestes tasques de manteniment dependran de l'evolució d'un sector extern, el comportament del qual dependrà de l'oferta i demanda inherent i, amb conseqüència no es troba sotmès al control dels operadors del sector objecte d'aquest contracte, amb un comportament creixent en els darrers anys, tal com pot observar-se en el següent gràfic.</span></span></span></span></p> <p style="text-align:center"><img alt="" height="156" data-eboib-alt-url="https://intranet.caib.es/edictesback/preVisualizarImagen/255732/140720/image-20220802131419-1_1659438859057.png" src="https://intranet.caib.es/edictesback/preVisualizarImagen/255732/140720/image-20220802131419-1_1659438859057.png" width="380" /></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:#7f7f7f">Gràfic 1. Evolució IPC “Manteniment i reparació de vehicles personals 2015-2022. Font: INE</span></em></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">D'aquesta manera, els costos de serveis de manteniment i reparacions també constitueixen un cost imprescindible i presenten una variació recurrent determinada per factors exògens a les empreses. Per tant es considera oportú que sigui traslladat a la fórmula de revisió.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">3.3.3.&nbsp; Despeses de carburants i lubricants</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">La despesa de carburant dependrà del seu preu i del seu consum. En referència al consum, aquest dependrà de l'ús i manteniment correcte de la maquinària per part de les empreses i per tant, no procedeix que existeixi vinculació a la revisió per aquest motiu.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">No obstant, respecte als preus, l'evolució del cost dels carburants i lubricants són incertes en funció dels diferents factors polítics i econòmics.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">A més del preu del petroli s'han de considerar com a factors clau que influeixen en el preu dels carburants, altres elements d'índole nacional, com la tributació, que pot variar en funció de circumstàncies econòmiques del país, o de diferents aspectes normatius a través de diverses administracions i en matèries variades, com pot ser la legislació mediambiental.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Amb tot, al gràfic que es mostra a continuació es pot observar la gran variabilitat que presenta el seu preu a l'històric de l'INE des de gener de 2015 fins a març de 2022.</span></span></span></span></p> <p style="text-align:center"><img alt="" height="158" data-eboib-alt-url="https://intranet.caib.es/edictesback/preVisualizarImagen/255732/140720/image-20220802131548-2_1659438948110.png" src="https://intranet.caib.es/edictesback/preVisualizarImagen/255732/140720/image-20220802131548-2_1659438948110.png" width="378" /></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#7f7f7f">Gràfic 2. Evolució IPC “Carburants i lubricants per vehicles personals 2015-2022. Font: INE</span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Els costos de carburants i lubricants presenten una variació que es recurrent i determinada per factors exògens a les empreses i, per tant, es considera que s'ha de traslladar a la fórmula de revisió.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">4. IDENTIFICACIÓ DELS ÍNDEXS DE REVISIÓ</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">L'article 7 del RD 55/2017 determina els principis per l'establiment de fórmules en les revisions periòdiques i predeterminades, indicades anteriorment.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">En compliment d'aquest article, s'han seleccionat índexs procedents d'organismes especialitzats, en especial els de l'Institut Nacional d'Estadística i el Ministeri de Treball i Seguretat Social, Subdirecció General d'Estadística, essent de consulta pública, gratuïta i no modificables per un operador econòmic.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Es considera una selecció adequada d'aquests índexs, justificada per desagregar els costos al màxim, evitant així la indexació genèrica a IPC, utilitzant índexs específics que són elaborats per entitats reconegudes en base a l'evolució real del mercat.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">En base a aquestes consideracions, els índexs escollits per la revisió de cadascun dels costos revisables s'expressen a continuació.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">4.1. Identificació de l'índex de revisió per als costos de mà d'obra</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Es proposa com a índex de revisió per els costos de mà d'obra els acords signats al “Convenio colectivo del sector de limpieza pública viaria, riegos, recogida domiciliaria de basuras, limpieza de playas, tratamiento y eliminación de residus, recogida selectiva, puntoss verdes, deixalleries, puntos limpios y plantas de reciclaje”.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Els costos unitaris de personal s'han calculat a partir de la mitjana dels imports anuals bruts de les taules salarials dels dos primers anys (2022 i 2023) del conveni esmentat anteriorment. A partir del tercer any s'aplicarà la revisió de preus segons les taules salarials del conveni i segons les especificacions del plec de clàusules administratives particulars (PCAP).</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">4.2. Identificació de l'índex per als costos de carburants i lubricants</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Es proposa com a índex de revisió per els costos de carburants i lubricants a la variació a nivell estatal de l'índex nacional de la classe “Carburants i lubricants”, publicat per l'Institut Nacional d'Estadística.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">4.3. Identificació de l'índex de revisió per als costos de serveis de manteniment i reparació</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Es proposa com a índex de revisió per els costos de serveis de manteniment i reparació a la variació a nivell estatal de l'índex nacional de la classe “Serveis de Manteniment i reparacions”, publicat per l'Institut Nacional d'Estadística.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">5. PROPOSTA DE FÓRMULA DE REVISIÓ DE PREUS</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">La fórmula de revisió de preus que es proposa a continuació serà aplicable exclusivament sota els següents requisits:</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">a) Ha d'haver transcorregut dos anys des de la formalització del contracte.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">b) Ha d'haver-se executat almenys el 20% de l'import del contracte.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">c) La revisió només podrà tenir lloc en el període de recuperació de la inversió del contracte.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Aquesta fórmula inclou exclusivament els components determinats de la fórmula de revisió del present document:</span></span></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid #bfbfbf 1.0pt; width:73.36%"> <thead> <tr> <th scope="col" style="vertical-align:top; width:100%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1. DESPESES DE PERSONAL</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2. DESPESES DE BENS I SERVEIS CORRENTS</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">a) Manteniment i reparacions</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:100.0%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">b) Carburants i lubricants </span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">El contracte s'entendrà realitzat a risc i ventura de l'adjudicatari. L'ajuntament no realitzarà concessions ni concedirà exempcions no contemplades expressament en el plec de condicions.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Als efectes d'assegurar el manteniment de l'equilibri econòmic del contracte, el preu de l'adjudicació podrà ser revisat mitjançant una fórmula polinòmica que contempli proporcionalment els costos laborals, el preu de manteniment, reparacions, de carburants i lubricants.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">L'adjudicatari haurà de sol·licitar la revisió de preus a l'ajuntament mitjançant instància, acompanyant les certificacions justificatives.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">El preu podrà ser objecte de revisió sempre i quant s'hagi executat almenys en el 20% del seu import, i si hagués transcorregut 2 anys des de la seva formalització. En tot cas no es consideren revisables els costos associats a les amortitzacions, els costos financers, les despeses generals o d'estructura ni el benefici industrial.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">En base a l'estructura de costos de l'estudi econòmic del contracte, resulta el següent</span></span></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:352.6pt"> <tbody> <tr> <td rowspan="2" style="height:22.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Costos de personal (A)</span></strong></p> </td> <td colspan="2" style="height:22.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Costs d'explotació del material</span></strong></p> </td> <td colspan="3" style="height:22.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Costos no revisables (E)</span></strong></p> </td> </tr> <tr> <td style="height:22.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa manteniment (B)</span></strong></p> </td> <td style="height:22.9pt; vertical-align:top"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa carburants (C)</span></strong></p> </td> <td style="height:22.9pt; vertical-align:top"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Costos fixos de maquinària</span></strong></p> </td> <td style="height:22.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres costos</span></strong></p> </td> <td style="height:22.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Amortització maquinària</span></strong></p> </td> </tr> <tr> <td style="height:10.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67,33 %</span></p> </td> <td style="height:10.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7,56 %</span></p> </td> <td style="height:10.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,10 %</span></p> </td> <td style="height:10.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,71 %</span></p> </td> <td style="height:10.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,80 %</span></p> </td> <td style="height:10.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15,49 %</span></p> </td> </tr> <tr> <td style="height:10.95pt"> <p> </p> </td> <td style="height:10.95pt"> <p> </p> </td> <td style="height:10.95pt"> <p> </p> </td> <td colspan="3" style="height:10.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20,01 %</span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Els preus del contracte seran revisats amb caràcter anual, a partir del segon any des de formalització del contracte, mitjançant una fórmula confeccionada en base a l'estructura de costos de empresa adjudicaria i els indicadors previsor la formula.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">És a dir, els dos primers anys de durada del contracte des de la seva formalització, el preu no serà objecte de revisió. A partir de la primera revisió, el contracte serà revisable anualment, sempre d'acord amb el previst a l'article 103 de la LCSP.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">La fórmula de revisió del preu del contracte serà, per tant, la següent:</span></span></span></span></p> <p style="text-align:center"><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><strong><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Kt = (A - ΔP) + (B - ΔC) + (C - ΔD) + E</span></strong></span></span></span></span></p> <p style="text-align:center"><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><strong><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Kt_i = </span></strong><strong><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">(0,6733 x (P_i/P₀)) + (0,0756 x (C_i/C₀)) + (0,0510 x (D_i/D₀)) + 0,2001</span></strong></span></span></span></span></p> <p><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">On:</span></span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:Symbol">- </span><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Kt = Coeficient de revisió del preu d'adjudicació per el moment d'execució t.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:Symbol">- </span><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">A= % de despesa de personal </span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:Symbol">- </span><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">B= % de despesa de manteniment i reparacions</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:Symbol">- </span><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">C= % de despesa de carburants i lubricants</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:Symbol">- </span><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">E=&nbsp; % de costos no revisables</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:Symbol">- </span><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">ΔP = Increment en el període objecte de revisió dels costos laborals, d'acord amb l'increment que hagi sofert el conveni sectorial d'aplicació.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:Symbol">- </span><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">ΔC = Increment en el període objecte de revisió dels costos de manteniment i reparacions, d'acord a l'increment que hagi sofert el preu, segons les dades proporcionades per l'informe de Serveis de manteniment i reparació per a la variació estatal de l'índex de Classe Nacional <em>"Servicios de mantenimiento y reparación"</em>, publicat por l'Institut Nacional d'Estadística.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:Symbol">- </span><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">ΔD = Increment en el període objecte de revisió dels costos de combustible, d'acord a l'increment que hagi sofert el preu mitjà de gasoil d'automoció a Espanya, segons les dades proporcionades per l'informe mensual “<em>de precios de gasolinas y gasóleos”</em> publicat pel Ministeri d'Indústria, o document que el substitueixi. En cas de que els vehicles utilitzin un combustible diferent, es farà servir&nbsp; l'increment corresponent en el document anàleg a l'indicat.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">6. PERÍODE DE RECUPERACIÓ DE LA INVERSIÓ</span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">L'article 9. del RD 55/2017 estableix que perquè correspongui revisió de preus periòdica i predeterminada ha de complir-se, a més de que estigui prevista en els plecs i s'hagi executat almenys el 20% del seu import, que el període de recuperació de la inversió del contracte sigui igual o superior a cinc anys, justificat conforme indica l'article 10 del mateix RD.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">D'altra banda, la Llei 9/2017, de 8 de novembre, de Contractes del Sector Públic, en el seu article 29, apartat 4, habilita a l'ampliació del termini dels contractes de serveis per sobre dels cinc anys en els casos en els que existeixi una inversió rellevant necessària per a la correcta prestació del servei.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">En aquest sentit, el punt segon de l'article 10 es fixa una fórmula matemàtica per calcular el període de recuperació de les inversions que determinarà el termini de durada del contracte.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Segons aquesta fórmula, el període de recuperació de la inversió del contracte serà el mínim valor de <strong>n</strong> per al qual es compleix la següent desigualtat:</span></span></span></span></p> <p style="text-align:center"><img alt="" height="67" data-eboib-alt-url="https://intranet.caib.es/edictesback/preVisualizarImagen/255732/140720/image-20220802120921-1_1659434961198.jpeg" src="https://intranet.caib.es/edictesback/preVisualizarImagen/255732/140720/image-20220802120921-1_1659434961198.jpeg" width="137" /></p> <p><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">On:</span></span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">• </span><strong><span style="line-height:107%">t</span></strong><span style="line-height:107%"> són els anys mesurats en nombres sencers.</span></span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">• </span><strong><span style="line-height:107%">FC_t</span></strong><span style="line-height:107%">és el flux de caixa esperat de l'any t, considerant:</span></span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">a) El flux de caixa procedent de les activitats d'explotació, que és la diferència entre els cobraments i els pagaments ocasionats per les activitats que constitueixen la principal font d'ingressos del contracte, tenen en compte les contraprestacions abonades pels usuaris i per l'Administració, així com per altres activitats que puguin ser qualificades com d'inversió i finançament. El flux de caixa procedent de les activitats d'explotació comprendrà, entre altres, cobraments i pagaments derivats de cànons i tributs, excloent aquells que gravin el benefici del contractista.</span></span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">b) El flux de caixa procedent de les activitats d'inversió, que és la diferència entre els cobraments i els pagaments que tenen el seu origen en l'adquisició d'actius no corrents i altres actius equivalents, tals com immobilitzats intangibles (entre ells, drets d'usuari de propietat industrial o intel·lectual, concessions administratives o aplicacions informàtiques), materials o inversions immobiliàries, així com els cobraments procedents de la seva alineació. </span></span></span></span></span></p> <p style="margin-left:40px"><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">Encara que no es prevegi la seva alineació efectiva en el moment de realitzar les projeccions, s'inclourà com a cobrament procedent de les activitats d'inversió el valor residual dels actius, entenent com l'import que es podria recuperar al termini del contracte o bé de la vida útil de l'element patrimonial, en cas de que aquesta finalitzi amb anterioritat, ja sigui per la seva venta en el mercat o per altres mitjans.</span></span></span></span></p> <p><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">Per la determinació del valor residual s'analitzaran les característiques dels elements patrimonials, tals com la seva vida útil, usos alternatius, mobilitat i divisibilitat.</span></span></span></span></span></p> <p><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">FC_t no inclourà cobraments i pagaments derivats d'activitats de finançament. La estimació dels fluxos de caixa es realitzarà sense considerar cap actualització dels valors monetaris que conformen FC_t.</span></span></span></span></span></p> <p><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">• b és la taxa de descompte, el valor de la qual és el rendiment mitjà en el Mercat secundari del deute de l'Estat a deu anys en els darrers sis mesos incrementat en un diferencial de 200 punts bàsics. Es prendrà com a referència per al càlcul del rendiment mitjà les darreres dades disponibles publicades pel Banc d'Espanya en el Butlletí del Mercat de Deute Públic.</span></span></span></span></span></p> <p><strong><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">6.1. Càlcul del període de recuperació de la inversió</span></span></span></span></strong></p> <p><span style="color:null"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:normal">A continuació s'adjunta la taula de càlcul del Període de Recuperació de la inversió del contracte, basada en les dades de l'estudi econòmic del servei. S'observa que el valor n compleix la següent desigualtat:</span></span></span></span></p> <p style="text-align:center"><img alt="" height="69" data-eboib-alt-url="https://intranet.caib.es/edictesback/preVisualizarImagen/255732/140720/image-20220802120921-2_1659434961217.jpeg" src="https://intranet.caib.es/edictesback/preVisualizarImagen/255732/140720/image-20220802120921-2_1659434961217.jpeg" width="141" /></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;<span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Per al càlcul del període de retorn simple de la inversió, s'ha considerat una taxa de descompte del 3,551% (equivalent al tipus d'interès mitjà dels bons a deu anys dels darrers sis mesos més dos-cents punts bàsics), de manera que queda garantit el retorn de la inversió de l'adjudicatari, més una rendibilitat mínima raonable de la inversió:</span></span></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid #999999 1.0pt; margin-left:5.25pt; margin-right:5.25pt"> <tbody> <tr> <td style="height:33.4pt; vertical-align:top"> <p style="text-align:center"> </p> </td> <td style="height:33.4pt; vertical-align:top; width:114.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%">Rendibilitat bons espanyols a 10 anys</span></strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">Gener</span></span></span></p> </td> <td style="vertical-align:top; width:114.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">0,707</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">Febrer</span></span></span></p> </td> <td style="vertical-align:top; width:114.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">1,06</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">Març</span></span></span></p> </td> <td style="vertical-align:top; width:114.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">1,31</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">Abril</span></span></span></p> </td> <td style="vertical-align:top; width:114.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">1,658</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">Maig</span></span></span></p> </td> <td style="vertical-align:top; width:114.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">2,05</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">Juny</span></span></span></p> </td> <td style="vertical-align:top; width:114.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><span style="line-height:107%">2,521</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%">Mitjana </span></strong></span></span></p> </td> <td style="vertical-align:top; width:114.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%">1,551</span></strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%">Taxa de descompte</span></strong></span></span></p> </td> <td style="vertical-align:top; width:114.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:107%"><strong><span style="line-height:107%">3,551</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong>Els càlculs efectuats donen com a resultat un període de retorn de 5 anys</strong>, corresponent al període de recuperació de la inversió del contracte. <strong>Amb tot, es determina que la durada final del contracte serà de 6 anys</strong>, amb la següent argumentació:</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• Es considera que la inversió, principalment la del parc mòbil, té una vida útil superior als 6 anys, oferint la garantia suficient d'un servei de qualitat.</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">• Les millores que les empreses puguin proposar sobre les exigències dels plecs, segurament aniran dirigides a augmentar els costos d'operació i de personal per incrementar la qualitat del servei (major nombre de vehicles i de major cost). Tot això suposa un increment de les despeses i, en conseqüència el flux de caixa seria negatiu si el termini del contracte fos inferior a 6 anys.</span></span></span></span></p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">6.2. Període de recuperació</span></span></span></span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid gray; margin-left:5.25pt; margin-right:5.25pt; width:478px"> <tbody> <tr> <td style="background-color:#538dd5; height:10.6pt; width:111px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">FLUX DE CAIXA ESTIMAT</span></strong></span></span></p> </td> <td style="background-color:#538dd5; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 0</span></strong></span></span></p> </td> <td style="background-color:#538dd5; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 1</span></strong></span></span></p> </td> <td style="background-color:#538dd5; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 2</span></strong></span></span></p> </td> <td style="background-color:#538dd5; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 3</span></strong></span></span></p> </td> <td style="background-color:#538dd5; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 4</span></strong></span></span></p> </td> <td style="background-color:#538dd5; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 5</span></strong></span></span></p> </td> <td style="background-color:#538dd5; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 6</span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:#95b3d7; height:10.6pt; width:111px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">Despeses</span></strong></span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong>&nbsp;</strong></span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">Inversió maquinària </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">- 1.738,94 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">Cost de personal</span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-1.511,40 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-1.511,40 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-1.511,40 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-1.511,40 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-1.511,40 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-1.511,40 </span></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">Cost d'explotació (manteniment)</span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-169,78 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-169,78 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-169,78 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-169,78 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-169,78 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-169,78 </span></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">Cost d'explotació (carburants)</span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-114,37 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-114,37 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-114,37 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-114,37 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-114,37 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-114,37 </span></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">Altres costos</span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-85,41 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-85,41 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-85,41 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-85,41</span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">- 85,41 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-85,41 </span></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">Despeses generals</span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-224,48 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-224,48 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-224,48 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-224,48</span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">- 224,48 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-224,48 </span></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">Benefici industrial</span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-134,68 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-134,68 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-134,68 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-134,68 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-134,68 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-134,68 </span></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">Total despeses</span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">- 1.738,94 </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-2.240,15 </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-2.240,15 </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-2.240,15 </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-2.240,15 </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-2.240,15 </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">-2.240,15 </span></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:white; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:white; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:white; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:white; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:white; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:white; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#95b3d7; height:10.6pt; width:111px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">Ingressos</span></strong></span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong>&nbsp;</strong></span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#95b3d7; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">Contracte Ajuntament</span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;2.603,98 </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;2.603,98 </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;2.603,98</span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;2.603,98 </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;2.603,98 </span></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;2.603,98 </span></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:10.6pt; vertical-align:bottom; width:111px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; width:44px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; width:43px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; width:42px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; width:47px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; width:53px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#538dd5; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">FLUX CAIXA/ANY</span></strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">-1.738,94 </span></strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 363.831,54 € </span></strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 363,83 </span></strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 363,83 </span></strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 363,83 </span></strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 363,83 </span></strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 363,83 </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">AMORTITZACIÓ PRÈSTEC</span></strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong>&nbsp;</strong></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 363,83 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 363,83 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 363,83 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 363,83 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 283,61 </span></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp;&nbsp; </span></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">SALDO PENDENT PRÈSTEC</span></strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">-1.738,94 </span></strong></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">-1.375,11 </span></strong></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">-1.011,27 </span></strong></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">&nbsp;647,44 </span></strong></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">- 283,61 </span></strong></span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:#dce6f1; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:10.6pt; vertical-align:bottom; width:111px"> <p style="text-align:left"> </p> </td> <td style="height:10.6pt; vertical-align:bottom; width:55px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; vertical-align:bottom; width:44px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; vertical-align:bottom; width:43px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; vertical-align:bottom; width:42px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; vertical-align:bottom; width:47px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; vertical-align:bottom; width:53px"> <p style="text-align:center"> </p> </td> <td style="height:10.6pt; vertical-align:bottom; width:55px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:10.6pt; vertical-align:bottom; width:111px"> <p style="text-align:left"> </p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 0</span></strong></span></span></p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 1</span></strong></span></span></p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 2</span></strong></span></span></p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 3</span></strong></span></span></p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 4</span></strong></span></span></p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 5</span></strong></span></span></p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">ANY 6</span></strong></span></span></p> </td> </tr> <tr> <td style="height:10.6pt; vertical-align:bottom; width:111px"> <p style="text-align:left"> </p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:55px"> <p style="text-align:center"> </p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:44px"> <p style="text-align:center"> </p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:43px"> <p style="text-align:center"> </p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:42px"> <p style="text-align:center"> </p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:47px"> <p style="text-align:center"> </p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:53px"> <p style="text-align:center"> </p> </td> <td style="background-color:#8db4e2; height:10.6pt; width:55px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#8db4e2; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">&nbsp;ANY 0</span></strong></span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">-1.738,94 </span></strong></span></span></p> </td> <td style="height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 351,35 </span></span></span></p> </td> <td style="height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 339,30 </span></span></span></p> </td> <td style="height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 327,67 </span></span></span></p> </td> <td style="height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 316,43 </span></span></span></p> </td> <td style="height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 305,58</span></span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><span style="font-size:7.0pt">&nbsp;&nbsp;&nbsp; 295,10 </span></span></span></p> </td> </tr> <tr> <td style="background-color:#8db4e2; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">1 ANY</span></strong></span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">-1.387,58 </span></strong></span></span></p> </td> <td style="height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:#8db4e2; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">2 ANYS</span></strong></span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">-1.048,28 </span></strong></span></span></p> </td> <td style="height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:#8db4e2; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">3 ANYS</span></strong></span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">-720,61 </span></strong></span></span></p> </td> <td style="height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:#8db4e2; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">4 ANYS</span></strong></span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">-404,17 </span></strong></span></span></p> </td> <td style="height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:#8db4e2; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">5 ANYS</span></strong></span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="background-color:white; height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">-98,59 </span></strong></span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> </tr> <tr> <td style="background-color:#8db4e2; height:10.6pt; width:111px"> <p style="text-align:left"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">6 ANYS</span></strong></span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:44px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:43px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:42px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:47px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:53px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">&nbsp;</span></span></p> </td> <td style="height:10.6pt; width:55px"> <p style="text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;"><strong><span style="font-size:7.0pt">&nbsp;&nbsp; 196,50 </span></strong></span></span></p> </td> </tr> </tbody> </table> <p>Nota: expressat en milers d'euros</p> <p><strong><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">6.3. Inversió de maquinària</span></span></span></span></strong></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">A continuació es mostren els diferents càlculs realitzats a l'estudi econòmic del contracte per determinar el cost en inversió inicial corresponent a la maquinària pressupostada.</span></span></span></span></p> <p><span style="font-size:12px"><span style="line-height:normal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><span style="font-family:&quot;Times New Roman&quot;,&quot;serif&quot;">Les unitats de maquinària i mitjans materials pressupostats, així com el seu cost d'adquisició – a través de consulta de preus de mercat als principals proveïdors nacionals -&nbsp; es detalla a continuació:</span></span></span></span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th scope="col" style="height:15.35pt; width:165.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Element</strong></span></p> </th> <th scope="col" style="height:15.35pt; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Unitats</strong></span></p> </th> <th scope="col" style="height:15.35pt; width:70.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Valor anual</strong></span></p> </th> <th scope="col" style="height:15.35pt; width:63.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Subtotal</strong></span></p> </th> <th scope="col" style="height:15.35pt; width:74.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Inversió inicial (6 anys)</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.35pt; width:165.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Caixa compactadora</span></p> </td> <td style="height:15.35pt; vertical-align:top; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15.35pt; vertical-align:top; width:70.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;5.393,70 € </span></p> </td> <td style="height:15.35pt; vertical-align:top; width:63.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.181,09 € </span></p> </td> <td style="height:15.35pt; vertical-align:top; width:74.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;97.086,54 € </span></p> </td> </tr> <tr> <td style="height:15.35pt; width:165.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Furgoneta inspecció</span></p> </td> <td style="height:15.35pt; vertical-align:top; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15.35pt; vertical-align:top; width:70.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;3.111,75 € </span></p> </td> <td style="height:15.35pt; vertical-align:top; width:63.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;9.335,24 € </span></p> </td> <td style="height:15.35pt; vertical-align:top; width:74.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;56.011,47 € </span></p> </td> </tr> <tr> <td style="height:15.35pt; width:165.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recol·lector càrrega 5m3</span></p> </td> <td style="height:15.35pt; vertical-align:top; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15.35pt; width:70.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.202,29 €</span></p> </td> <td style="height:15.35pt; width:63.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67.213,76 €</span></p> </td> <td style="height:15.35pt; width:74.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">403.282,56 €</span></p> </td> </tr> <tr> <td style="height:15.35pt; width:165.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recol·lector càrrega posterior 21 m3</span></p> </td> <td style="height:15.35pt; vertical-align:top; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15.35pt; width:70.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.621,86 €</span></p> </td> <td style="height:15.35pt; width:63.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171.731,16 €</span></p> </td> <td style="height:15.35pt; width:74.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.030.386,93 €</span></p> </td> </tr> <tr> <td style="height:15.35pt; width:165.35pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehicle de reserva</span></p> </td> <td style="height:15.35pt; vertical-align:top; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15.35pt; width:70.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.362,55 €</span></p> </td> <td style="height:15.35pt; width:63.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.362,55 €</span></p> </td> <td style="height:15.35pt; width:74.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">152.175,31 €</span></p> </td> </tr> <tr> <td style="height:15.35pt; width:165.35pt"> <p style="text-align:center"> </p> </td> <td style="height:15.35pt; vertical-align:top; width:60.7pt"> <p style="text-align:center"> </p> </td> <td style="height:15.35pt; width:70.9pt"> <p style="text-align:right"> </p> </td> <td style="height:15.35pt; width:63.8pt"> <p style="text-align:right"> </p> </td> <td style="height:15.35pt; width:74.2pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.738.942,81 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">Santanyí, document signat electrònicament <em>(4 d'agost de 2022)</em></span></span></span></span></p> <p style="text-align:center"><strong><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">La batlessa-presidenta<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></span></span></strong><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">Maria Pons Monserrat</span></span></span></span></p> ]] 663540 820 ca 440989 CAIB ca 33201 CAIB 2022-08-06 2022-08-04 2022-08-06 CAIB ![CDATA[Informació pública de l'estructura de costos del contracte del servei de recollida i transport de residus del municipi de Santanyí]] 33210 text/html