![CDATA[<div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Hechos</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Único. En fecha 20 de octubre de 2014 la Fundación Balear de Innovación y Tecnología presenta ante la Consejería de Economía y Competitividad la documentación justificativa de las tarifas que se proponen para la ejecución de los encargos que hagan a la Fundación Balear de Innovación y Tecnología la Administración de la Comunidad Autónoma de las Islas Baleares y el resto de poderes adjudicadores.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Fundamentos de derecho</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1. El Texto refundido de la Ley de contratos del sector público, aprobado por el Real decreto legislativo 3/2011, de 14 de noviembre y, en particular, los artículos 4.1 n y 24.6 del Texto refundido mencionado.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2. El Decreto 147/2000, de 10 de noviembre, sobre contratación de la Comunidad Autónoma de las Islas Baleares y, en particular, el artículo 9 del Decreto mencionado.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">3. Los Estatutos de la Fundación Balear de Innovación y Tecnología, autorizados por el Acuerdo del Consejo de Gobierno de 26 de julio de 2013 y, en particular, el artículo 4 de este Estatuto.<span id="cke_bm_97E" style="display: none;">&nbsp;</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Por todo esto, dicto la siguiente </span></p> <p style="margin-left: 14.2pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Resolución</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1. Aprobar las tarifas aplicables a los encargos que hagan a la Fundación Balear de Innovación y Tecnología la Administración de la Comunidad Autónoma de las Islas Baleares y el resto de poderes adjudicadores, según los siguientes puntos:</span></p> <ol style="list-style-type:lower-alpha;"> <li> <span style="font-family:times new roman,times,serif;font-size:12px;"><em>Las tarifas mencionadas, aprobadas por el Patronato de la Fundación el 20 de octubre de 2014, que incluyen todos los costes directos e indirectas por perfil imputables al encargo de gestión, y a las cuales habrá que añadir, si procede, el impuesto sobre el valor añadido vigente, se tienen que aplicar en función del tipo de servicio y de las unidades contratadas que se asignen a la ejecución de los encargos en las termas que se indican al anexo de esta resolución.</em></span></li> <li> <span style="font-family:times new roman,times,serif;font-size:12px;"><em>En los casos en que para gestionar o ejecutar mejor los encargos se exija o se haga recomendable la subcontratación de actividades a terceras personas, las tarifas que tenga que percibir la Fundación Balear de Innovación y Tecnología por razón del encargo se tienen que incrementar por un importe inherente al coste que tiene que atender la Fundación por razón de la subcontratación de la actividad y/o bienes y servicios.</em></span></li> <li> <span style="font-family:times new roman,times,serif;font-size:12px;"><em>Sin perjuicio de estas tarifas de aplicación general, se pueden aprobar tarifas específicas por los encargos que lo requieren por consideración a sus particularidades, por medio de otra resolución del consejero de Economía y Competitividad.</em></span></li> </ol> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2. Notificar esta Resolución a la Fundación Balear de Innovación y Tecnología.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">3. Publicar esta Resolución en el Boletín Oficial de las Islas Baleares.</span></p> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Palma, 29 de octubre de 2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El consejero de Economía y Competitividad</strong><br /> Joaquín García Martí</span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ANEXO</strong></span><br /> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TARIFAS DE LA FUNDACIÓN BALEAR DE INNOVACIÓN Y TECNOLOGÍA PARA LA EJECUCIÓN DE LOS ENCARGOS DE GESTIÓN</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="616"> <thead> <tr> <th colspan="8" scope="col" style="width: 611px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>COSTE UNITARIO POR PERFIL (CALL CENTER)</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 146px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 58px; height: 15px; text-align: center;"> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Emp Promedio</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Horas Anuales</strong></span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste directo por hora efectiva</strong></span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Indirecto Departam.</strong></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;Coste Indirecto General</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste tarifa (*)</strong></span></p> </td> </tr> <tr> <td style="width:146px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP D´ÀREA</strong></span></p> </td> <td style="width:58px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CALL</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62.079,72</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40,82</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4,08</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6,12</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>51,02</strong></span></p> </td> </tr> <tr> <td style="width:146px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>RPBLE. SERVEIS</strong></span></p> </td> <td style="width:58px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CALL</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.013,22</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.261</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22,22</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,22</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,33</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>27,77</strong></span></p> </td> </tr> <tr> <td style="width:146px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>COORDINADOR/A</strong></span></p> </td> <td style="width:58px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CALL</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.233,44</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.261</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18,42</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,84</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,76</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>23,02</strong></span></p> </td> </tr> <tr> <td style="width:146px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUPERVISORA A</strong></span></p> </td> <td style="width:58px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CALL</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.092,80</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.211</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19,07</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,90</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,86</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>23,83</strong></span></p> </td> </tr> <tr> <td style="width:146px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GESTOR TELEFÒNIC</strong></span></p> </td> <td style="width:58px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CALL</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.809,90</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.177</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15,98</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,60</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,40</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>19,98</strong></span></p> </td> </tr> <tr> <td style="width:146px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TELEOPERADOR</strong></span></p> </td> <td style="width:58px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CALL</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.056,95</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">952</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13,72</span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,37</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,06</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>17,15</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width: 205px; height: 15px; text-align: center;"> </td> <td style="width: 66px; height: 15px; text-align: center;"> </td> <td colspan="3" style="width:217px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>% coste indirecto aplicado</em></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>15%</em></strong></span></p> </td> <td style="width: 66px; height: 15px; text-align: center;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>(*) En el caso de campañas para servicios de llamadas salientes, hay que añadir un coste adicional por hora de conexión de <strong>5,73 €/hora.</strong></em></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>(*) En el caso de campañas de IVR, hay que añadir un coste adicional por canal de <strong>227,72 €/mes.</strong></em></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="616"> <thead> <tr> <th colspan="10" scope="col" style="width: 611px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>COSTE UNITARIO POR SERVICIO (CALL CENTER)</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 114px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 80px; height: 15px; text-align: center;"> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Horas</strong></span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste directo per hora efectiva</strong></span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Indirecto Departam.</strong></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;Coste Indirecto General</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste tarifa (*)</strong></span></p> </td> </tr> <tr> <td colspan="3" style="width:194px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>HORAS CONEXIÓN MULTISERVICIO</strong></span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>324.336,97</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>10.358,00</strong></span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>31,31</strong></span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3,13</strong></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4,70</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>39,14</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:137px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CAP D´ÀREA</span></p> </td> <td style="width:56px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50%</span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.039,86</span></p> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 57px; height: 15px; text-align: right;"> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> </tr> <tr> <td colspan="2" style="width:137px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RPBLE. SERVEIS</span></p> </td> <td style="width:56px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80%</span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.821,15</span></p> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 57px; height: 15px; text-align: right;"> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> </tr> <tr> <td colspan="2" style="width:137px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUPERVISORA A</span></p> </td> <td style="width:56px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60%</span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.567,04</span></p> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 57px; height: 15px; text-align: right;"> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> </tr> <tr> <td colspan="2" style="width:137px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">GESTOR TELEFÒNIC</span></p> </td> <td style="width:56px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100%</span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">206.908,92</span></p> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> </p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> </p> </td> <td style="width:57px;height:15px;"> <p style="text-align: right;"> </p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td colspan="4" style="width: 205px; height: 15px; text-align: center;"> </td> <td style="width: 66px; height: 15px; text-align: center;"> </td> <td colspan="3" style="width:217px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>% coste indirecto aplicado</em></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>15%</em></strong></span></p> </td> <td style="width: 66px; height: 15px; text-align: center;"> </td> </tr> </tbody> </table> <p style="clear: both;"> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="616"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 114px; height: 15px; text-align: center;"> </th> <th colspan="2" nowrap="nowrap" scope="col" style="width: 80px; height: 15px; text-align: center;"> </th> <th colspan="2" scope="col" style="width: 77px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste</strong></span></p> </th> <th scope="col" style="width: 66px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Horas</strong></span></p> </th> <th scope="col" style="width: 76px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste directo per hora efectiva</strong></span></p> </th> <th scope="col" style="width: 76px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Indirecto Departam.</strong></span></p> </th> <th scope="col" style="width: 57px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;Coste Indirecto General</strong></span></p> </th> <th scope="col" style="width: 66px; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste tarifa (*)</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="3" style="width:194px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>HORAS CONEXIÓN TELEOPERACIÓN</strong></span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.008.711,35</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>45.590,00</strong></span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>22,13</strong></span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2,43</strong></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3,32</strong></span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>27,88</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:137px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CAP D´ÀREA</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50%</span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.039,86</span></p> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 57px; height: 15px; text-align: right;"> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> </tr> <tr> <td colspan="2" style="width:137px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RPBLE. SERVEIS</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20%</span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.205,29</span></p> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 57px; height: 15px; text-align: right;"> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> </tr> <tr> <td colspan="2" style="width:137px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR/A</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100%</span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">116.167,20</span></p> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 57px; height: 15px; text-align: right;"> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> </tr> <tr> <td colspan="2" style="width:137px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUPERVISORA A</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40%</span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.711,36</span></p> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 76px; height: 15px; text-align: right;"> </td> <td style="width: 57px; height: 15px; text-align: right;"> </td> <td style="width: 66px; height: 15px; text-align: right;"> </td> </tr> <tr> <td colspan="2" style="width:137px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TELEOPERADOR</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100%</span></p> </td> <td colspan="2" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">822.587,64</span></p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> </p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> </p> </td> <td style="width:76px;height:15px;"> <p style="text-align: right;"> </p> </td> <td style="width:57px;height:15px;"> <p style="text-align: right;"> </p> </td> <td style="width:66px;height:15px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td colspan="4" style="width: 205px; height: 15px; text-align: center;"> </td> <td style="width: 66px; height: 15px; text-align: center;"> </td> <td colspan="3" style="width:217px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>% coste indirecto aplicado</em></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>15%</em></strong></span></p> </td> <td style="width: 66px; height: 15px; text-align: center;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>(*) En el caso de campañas para servicios de llamadas salientes, hay que añadir un coste adicional por hora de conexión de <strong>5,73 €/hora.</strong></em></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>(*) En el caso de campañas de IVR, hay que añadir un coste adicional por canal de <strong>227,72 €/mes.</strong></em></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="609"> <thead> <tr> <th colspan="8" scope="col" style="width: 609px; height: 26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>COSTE UNITARIO POR PERFIL (SERVICIOS PROFESIONALES)</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 153px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 15px; text-align: center;"> </td> <td style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Emp Promedio</strong></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Horas Anuales</strong></span></p> </td> <td style="width:76px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste directo por hora efectiva</strong></span></p> </td> <td colspan="2" style="width:132px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;Coste Indirecto General</strong></span></p> </td> <td style="width:71px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste tarifa</strong></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:207px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>T.G.SUPERIOR</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">47.104,69</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30,97</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 15px; text-align: right;"> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4,65</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>35,62</strong></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:207px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>T.G.MITJÀ</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.567,47</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24,04</span></p> </td> <td nowrap="nowrap" style="width: 76px; height: 15px; text-align: right;"> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,61</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>27,65</strong></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:207px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OP.D'ORDINADOR / AUXILAR</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.305,59</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19,27</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,89</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>22,16</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 153px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 66px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 57px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width:152px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">% coste indirecto aplicado</span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>15%</strong></span></p> </td> <td nowrap="nowrap" style="width: 71px; height: 15px; text-align: center;"> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="609"> <thead> <tr> <th colspan="8" scope="col" style="width: 609px; height: 26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>COSTE UNITARIO POR PERFIL (DESARROLLO)</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 153px; height: 43px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 43px; text-align: center;"> </td> <td style="width:66px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Emp Promedio</strong></span></p> </td> <td style="width:57px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Horas Anuales</strong></span></p> </td> <td style="width:76px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste directo por hora efectiva</strong></span></p> </td> <td style="width:76px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Indirecto Departam.</strong></span></p> </td> <td style="width:57px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Indirecto General</strong></span></p> </td> <td style="width:71px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste tarifa</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP D´ÀREA</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESENV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.600,90</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41,82</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4,20</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6,27</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>52,29</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>T.G.SUPERIOR</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESENV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">55.011,12</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">36,17</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,63</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5,43</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>45,23</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ANALISTA</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESENV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.214,92</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29,73</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5,97</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4,46</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>40,16</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ANALISTA PROGRAMADOR</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESENV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.948,87</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24,29</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7,32</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,64</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>35,25</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DISSENYADOR WEB</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESENV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.418,22</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26,57</span></p> </td> <td nowrap="nowrap" style="width:76px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,67</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,99</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>33,23</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 153px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 66px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 57px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width:152px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">% coste indirecto aplicado</span></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">15%</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 71px; height: 15px; text-align: center;"> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="609"> <thead> <tr> <th colspan="9" scope="col" style="width: 609px; height: 26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>COSTE UNITARIO POR PERFIL (SISTEMAS &amp; CAU)</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 153px; height: 43px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 43px; text-align: center;"> </td> <td style="width:66px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Emp Promedio</strong></span></p> </td> <td style="width:57px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Horas Anuales</strong></span></p> </td> <td colspan="2" style="width:76px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste directo por hora efectiva</strong></span></p> </td> <td style="width:76px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Indirecto Departam.</strong></span></p> </td> <td style="width:57px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Indirecto General</strong></span></p> </td> <td style="width:71px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste tarifa</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP D´ÀREA</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62.536,74</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41,12</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6,17</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>47,29</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>T.G.MITJÀ</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.850,70</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27,52</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4,13</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>31,65</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TÈCNIC</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.231,57</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19,22</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,88</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>22,10</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>T.G.MITJÀ </strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAU</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.136,25</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27,70</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,83</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4,16</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>32,69</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OP.D'ORDINADOR</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAU</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.709,68</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19,53</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,59</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,93</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>23,05</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 153px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 66px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 57px; height: 15px; text-align: center;"> </td> <td colspan="3" nowrap="nowrap" style="width:152px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>% coste indirecto aplicado</em></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>15%</em></strong></span></p> </td> <td nowrap="nowrap" style="width: 71px; height: 15px; text-align: center;"> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="609"> <thead> <tr> <th colspan="9" scope="col" style="width: 609px; height: 26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>COSTE UNITARIO POR PERFIL (INNOVACIÓN)</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 153px; height: 43px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 43px; text-align: center;"> </td> <td style="width:66px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Emp Promedio</strong></span></p> </td> <td style="width:57px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Horas Anuales</strong></span></p> </td> <td colspan="2" style="width:76px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste directo por hora efectiva</strong></span></p> </td> <td style="width:76px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Indirecto Departam.</strong></span></p> </td> <td style="width:57px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Indirecto General</strong></span></p> </td> <td style="width:71px;height:43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste tarifa</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DIRECTOR TÈCNIC</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INNOV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">51.440,28</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.064,70</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48,31</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,37</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7,25</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>57,93</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>COORD. ÀREA</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INNOV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">52.468,91</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">34,50</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,69</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5,18</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>41,37</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP PROJECTES / GESTIÓ</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INNOV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.166,93</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27,07</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,33</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4,06</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>32,46</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSULTOR</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INNOV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.489,57</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22,02</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,08</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,30</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>26,40</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONSULTOR COMUNIC</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INNOV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.586,64</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20,77</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,02</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3,12</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>24,91</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:153px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TÈCNIC</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INNOV</strong></span></p> </td> <td nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.230,25</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.521</span></p> </td> <td nowrap="nowrap" style="width:75px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18,56</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:77px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,91</span></p> </td> <td nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,78</span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>22,25</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 153px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 66px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 57px; height: 15px; text-align: center;"> </td> <td colspan="3" nowrap="nowrap" style="width:152px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>% coste indirecto aplicado</em></span></p> </td> <td style="width:57px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>15%</em></strong></span></p> </td> <td nowrap="nowrap" style="width: 71px; height: 15px; text-align: center;"> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="523" width="687"> <thead> <tr> <th colspan="14" scope="col" style="width: 718px; height: 26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OTROS SERVICIOS DE SISTEMAS Y COMUNICACIONES</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="4" nowrap="nowrap" rowspan="1" style="width: 303px; height: 49px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 57px; height: 49px; text-align: center;"> </td> <td colspan="3" style="width:66px;height:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste directo</strong></span></p> </td> <td style="width:123px;height:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Unidad de coste</strong></span></p> </td> <td colspan="2" style="width:57px;height:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste Indirecto General</strong></span></p> </td> <td colspan="2" style="width:66px;height:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste tarifa</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Mantenimiento anual Infinity</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">384,54</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual por lugar de operación</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">57,68</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>442,22</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Mantenimiento anual DataVoice</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">274,58</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual por lugar de operación</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41,19</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>315,77</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Mantenimienot BBDD Oracle Servidor telefonía Infinity</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.763,59</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Mensual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">264,54</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.028,13</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Mantenimiento BBDD Oracle Servidor telefonía Vocalcom</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.882,73</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Mensual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">432,41</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.315,14</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Líneas PBX Infinity</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.464,34</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">819,65</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.283,99</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Líneas PBX DataVoice</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.464,34</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">819,65</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.283,99</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Costes telefónicos "RED inteligente 902" (cita previa)</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.203,60</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Mensual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">180,54</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.384,14</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Mantenimiento vehículo servicio CAU</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.041,14</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">756,17</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.797,31</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Certificado SSL Movistar de Verising</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">941,05</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">141,16</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.082,21</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Coste medio por mensaje telefónico SMS</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,061</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Unidad </span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,01</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>0,071</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Licencia Saad NTRsupport Technical Support</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">744,00</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">111,60</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>855,60</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Licencia NTRsupport para Mac i Linux</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">446,40</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Anual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">66,96</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>513,36</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Mantenimiento líneas Red IB-Salud:</strong></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SIST</strong></span></p> </td> <td colspan="3" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.789,00</span></p> </td> <td nowrap="nowrap" style="width:123px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Mensual</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:57px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.618,35</span></p> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>12.407,35</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>CPD Balalink, 1Gbps acceso, 200Mbps caudal</em></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> </p> </td> <td colspan="3" nowrap="nowrap" style="width: 66px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 123px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 57px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Redundado Hospital Inca, 1Gbps acceso, 200Mbps</em></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> </p> </td> <td colspan="3" nowrap="nowrap" style="width: 66px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 123px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 57px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:347px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Redundado Hospital Menorca, 1Gbps acceso, 200Mbps caudal</em></span></p> </td> <td nowrap="nowrap" style="width:60px;height:15px;"> <p style="text-align: center;"> </p> </td> <td colspan="3" nowrap="nowrap" style="width: 66px; height: 15px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 123px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 57px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="9" nowrap="nowrap" rowspan="1" style="width:406px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Redundado Reina Esclaramunda, 100Mbps acceso, 100Mbps caudal</em></span></p> </td> <td nowrap="nowrap" style="width: 123px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 57px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="9" nowrap="nowrap" rowspan="1" style="width:422px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>OTIC Bendinat, 1Gbps acceso, 100Mbps caudal</em></span></p> </td> <td nowrap="nowrap" style="width: 123px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 57px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="9" nowrap="nowrap" rowspan="1" style="width:422px;height:15px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Hospital Son Llàtzer, 1Gbps acceso, 100Mbps caudal</em></span></p> </td> <td nowrap="nowrap" style="width: 123px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 57px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width:66px;height:15px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="9" nowrap="nowrap" rowspan="1" style="width: 104px; height: 15px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width:159px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>% coste indirecto aplicado</em></span></p> </td> <td colspan="3" style="width:87px;height:15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>15%</em></strong></span></p> </td> </tr> </tbody> </table> <p style="clear: both;"> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 551px;" width="551"> <tbody> <tr> <td rowspan="2" style="width:116px;height:40px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: white;">KILOMETRAJE</span></strong></span></p> </td> <td colspan="2" style="width:217px;height:27px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CON PERNOCTA</span></strong></p> </td> <td colspan="2" style="width:217px;height:27px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">SIN PERNOCTA</span></strong></p> </td> </tr> <tr> <td style="width:89px;height:44px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">NACIONAL</span></strong></p> </td> <td style="width:128px;height:44px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INTERNACIONAL</span></strong></p> </td> <td style="width:89px;height:44px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">NACIONAL</span></strong></p> </td> <td style="width:128px;height:44px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INTERNACIONAL</span></strong></p> </td> </tr> <tr> <td style="width:116px;height:40px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,375 €/km</span></p> </td> <td style="width:89px;height:40px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">52,29 €/día</span></p> </td> <td style="width:128px;height:40px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">91,35 €/día</span></p> </td> <td style="width:89px;height:40px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26,15 €/día</span></p> </td> <td style="width:128px;height:40px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45,68 €/día</span></p> </td> </tr> </tbody> </table> </div> <p> </p> ]] 49679 2014-10-31 CAIB 160 ![CDATA[Resolución del consejero de Economía y Competitividad de 29 de octubre de 2014 por la cual se aprueban las tarifas aplicables a los encargos de gestión que hagan a la Fundación Balear de Innovación y Tecnología la Administración de la Comunidad Autónoma de las Islas Baleares y el resto de poderes adjudicadores]] 19174 552046 text/html 2014-11-01 es 49682 CAIB 2014-11-01 CAIB es