CAIB 320 31431 ![CDATA[<p><strong>Hechos</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Único. En fecha 21 de junio de 2018 la Fundación Balear de Innovación y Tecnología presenta ante la Vicepresidencia y Consejería de Innovación, Investigación y Turismo la documentación justificativa de las nuevas 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> <ol> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público y, en particular, el artículo 32 de la mencionada ley.</span></p> </li> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Decreto 14/2016, de 11 de marzo, por el cual se aprueba el texto consolidado del Decreto sobre contratación de la Comunidad Autónoma de las Islas Baleares y, en particular, el artículo 9 del Decreto mencionado.</span></p> </li> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Los Estatutos de la Fundación Balear de Innovación y Tecnología, autorizados por el Acuerdo del Consejo de Gobierno de 28 de julio de 2017, y, en particular, el artículo 4 de estos Estatutos</span></p> </li> </ol> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Por todo esto, dicto la siguiente </span></p> <p style="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, previstas en el Anexo a esta resolución, según los siguientes puntos:</span></p> <ol style="list-style-type:upper-roman"> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Las tarifas mencionadas, aprobadas por el Patronato de la Fundación el 6 de junio de 2018, que incluyen todos los costes directos e indirectos 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.</span></p> </li> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">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.</span></p> </li> <li> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">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 o consejera de la consejería de adscripción.</span></p> </li> </ol> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2. Dejar sin efecto las tarifas aprobadas y publicadas con anterioridad referidas a los encargos previstos en el Anexo.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">3. 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">4. Publicar esta Resolución en el Boletín Oficial de las Islas Baleares.</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palma, 27 de agosto de 2018</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La vicepresidenta y consejera de Innovación, Investigación y Turismo,</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Isabel M. Busquets i Hidalgo</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong><span style="line-height:115%">ANEXO</span></strong></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong><span style="line-height:115%">TARIFAS HORARIES PARA LA EJECUCIÓN DE LOS ENCARGOS DE GESTIÓN</span></strong></span></span></p> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100%"> <tbody> <tr> <td colspan="7" style="background-color:gray; height:22.2pt; width:100%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COSTE UNITARIO POR PERFIL (CALL CENTER)</span></strong></span></p> </td> </tr> <tr> <td colspan="1" style="height:51pt; width:181px"> <p></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Coste Empresa</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Promedio</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Horas</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectivas</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>anuales</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Coste directo</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>por hora</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectiva</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Coste</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Indirecto</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Departam.</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Coste</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Indirecto</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>General</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:10.92%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Coste</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>tarifa</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>(*)</strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:18pt; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>JEFE DE ÁREA</strong></span></p> </td> <td style="height:18pt; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.128,48</span></p> </td> <td style="height:18pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.255</span></p> </td> <td style="height:18pt; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51,10</span></p> </td> <td style="height:18pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,12</span></p> </td> <td style="height:18pt; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7,15</span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:10.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>61,37 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>RPBLE.SERVICIOS</strong></span></p> </td> <td style="height:17.4pt; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.157,66</span></p> </td> <td style="height:17.4pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.255</span></p> </td> <td style="height:17.4pt; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25,62</span></p> </td> <td style="height:17.4pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,56</span></p> </td> <td style="height:17.4pt; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,59</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:10.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>30,77 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUPERVISOR/A</strong></span></p> </td> <td style="height:17.4pt; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.840,00</span></p> </td> <td style="height:17.4pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.255</span></p> </td> <td style="height:17.4pt; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22,18</span></p> </td> <td style="height:17.4pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,35</span></p> </td> <td style="height:17.4pt; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,11</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:10.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>26,64 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>COORDINADOR/A</strong></span></p> </td> <td style="height:17.4pt; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.829,94</span></p> </td> <td style="height:17.4pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.255</span></p> </td> <td style="height:17.4pt; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,38</span></p> </td> <td style="height:17.4pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,30</span></p> </td> <td style="height:17.4pt; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,99</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:10.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25,67 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GESTOR/A TELEFÓNICO/A</strong></span></p> </td> <td style="height:17.4pt; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.996,81</span></p> </td> <td style="height:17.4pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.131</span></p> </td> <td style="height:17.4pt; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,22</span></p> </td> <td style="height:17.4pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,29</span></p> </td> <td style="height:17.4pt; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,97</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:10.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25,48 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:18pt; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TELEOPERADOR/A</strong></span></p> </td> <td style="height:18pt; width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.355,55</span></p> </td> <td style="height:18pt; width:66px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.131</span></p> </td> <td style="height:18pt; width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19,77</span></p> </td> <td style="height:18pt; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,21</span></p> </td> <td style="height:18pt; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,77</span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:10.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>23,75 € </strong></span></p> </td> </tr> <tr> <td style="height:18pt; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:68px"> <p></p> </td> <td style="height:18pt; width:66px"> <p></p> </td> <td style="height:18pt; width:82px"> <p></p> </td> <td style="height:18pt; width:74px"> <p></p> </td> <td style="height:18pt; width:79px"> <p></p> </td> <td style="height:18pt; width:10.92%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:68px"> <p></p> </td> <td style="height:17.4pt; width:66px"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:169px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% coste directo aplicado</em></span></p> </td> <td style="height:17.4pt; width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:10.92%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:68px"> <p></p> </td> <td style="height:17.4pt; width:66px"> <p></p> </td> <td style="height:17.4pt; width:82px"> <p></p> </td> <td style="height:17.4pt; width:74px"> <p></p> </td> <td style="height:17.4pt; width:79px"> <p></p> </td> <td style="height:17.4pt; width:10.92%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="7" style="height:34.8pt; width:100%"> <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> </td> </tr> <tr> <td colspan="7" style="height:17.4pt; width:100%"> <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> </td> </tr> </tbody> </table> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:101%"> <tbody> <tr> <td colspan="8" style="background-color:gray; height:22.2pt; width:100%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COSTE UNITARIO POR SERVICIO (CALL CENTER)</span></strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:51pt; width:206px"> <p style="text-align:center"></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:59px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Horas</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">anuales</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.5%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste directo</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">por hora</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectiva</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:13.14%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecto</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Departam.</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.5%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecto</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">General</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:9.84%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">tarifa</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">(*)</span></strong></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:18pt; width:206px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>HORAS CONNEXIÓN MULTISERVICIO</strong></span></p> </td> <td style="height:18pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>393.618,72</strong></span></p> </td> <td style="height:18pt; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10.358,00</strong></span></p> </td> <td style="height:18pt; width:11.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>38,00</strong></span></p> </td> <td style="height:18pt; width:13.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2,95</strong></span></p> </td> <td style="height:18pt; width:11.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5,32</strong></span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>46,27 € </strong></span></p> </td> </tr> <tr> <td style="height:17.4pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">JEFE DE ÁREA</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50%</span></p> </td> <td style="height:17.4pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.064,24</span></p> </td> <td style="height:17.4pt; width:59px"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:13.14%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RPBLE. SERVICIOS</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80%</span></p> </td> <td style="height:17.4pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.452,26</span></p> </td> <td style="height:17.4pt; width:59px"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:13.14%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPERVISOR/A</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60%</span></p> </td> <td style="height:17.4pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.019,33</span></p> </td> <td style="height:17.4pt; width:59px"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:13.14%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GESTOR/A TELEFÓNICO/A</span></p> </td> <td style="height:18pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100%</span></p> </td> <td style="height:18pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">279.082,90</span></p> </td> <td style="height:18pt; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:18pt; width:11.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:13.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:11.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:72px"> <p></p> </td> <td style="height:18pt; width:73px"> <p></p> </td> <td style="height:18pt; width:59px"> <p></p> </td> <td style="height:18pt; width:11.5%"> <p></p> </td> <td style="height:18pt; width:13.14%"> <p></p> </td> <td style="height:18pt; width:11.5%"> <p></p> </td> <td style="height:18pt; width:9.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:72px"> <p></p> </td> <td style="height:17.4pt; width:73px"> <p></p> </td> <td style="height:17.4pt; width:59px"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:24.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% coste directo aplicado</em></span></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:9.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:72px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:73px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:59px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:11.5%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:13.14%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:11.5%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:9.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="height:51pt; width:206px"> <p style="text-align:center"></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:59px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Horas</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">anuales</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.5%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste directo</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">por hora</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectiva</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:13.14%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecto</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Departam.</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.5%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecto</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">General</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:9.84%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">tarifa</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">(*)</span></strong></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:18pt; width:206px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>HORAS CONNEXIÓN TELEOPERACIÓN</strong></span></p> </td> <td style="height:18pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.362.245,16</strong></span></p> </td> <td style="height:18pt; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>45.590,00</strong></span></p> </td> <td style="height:18pt; width:11.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>29,88</strong></span></p> </td> <td style="height:18pt; width:13.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1,68</strong></span></p> </td> <td style="height:18pt; width:11.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4,18</strong></span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>35,74 € </strong></span></p> </td> </tr> <tr> <td style="height:17.4pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">JEFE DE ÁREA</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50%</span></p> </td> <td style="height:17.4pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.064,24</span></p> </td> <td style="height:17.4pt; width:59px"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:13.14%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RPBLE. SERVICIOS</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20%</span></p> </td> <td style="height:17.4pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.863,06</span></p> </td> <td style="height:17.4pt; width:59px"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:13.14%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COORDINADOR/A</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100%</span></p> </td> <td style="height:17.4pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">134.149,70</span></p> </td> <td style="height:17.4pt; width:59px"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:13.14%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPERVISOR/A</span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40%</span></p> </td> <td style="height:17.4pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.679,55</span></p> </td> <td style="height:17.4pt; width:59px"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:13.14%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:right"></p> </td> <td style="height:17.4pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TELEOPERADOR/A</span></p> </td> <td style="height:18pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100%</span></p> </td> <td style="height:18pt; width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.162.488,60</span></p> </td> <td style="height:18pt; width:59px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:11.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:13.14%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:11.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:9.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:72px"> <p></p> </td> <td style="height:18pt; width:73px"> <p></p> </td> <td style="height:18pt; width:59px"> <p></p> </td> <td style="height:18pt; width:11.5%"> <p></p> </td> <td style="height:18pt; width:13.14%"> <p></p> </td> <td style="height:18pt; width:11.5%"> <p></p> </td> <td style="height:18pt; width:9.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:72px"> <p></p> </td> <td style="height:17.4pt; width:73px"> <p></p> </td> <td style="height:17.4pt; width:59px"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:24.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% coste directo aplicado</em></span></p> </td> <td style="height:17.4pt; width:11.5%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:9.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:19.58%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:72px"> <p></p> </td> <td style="height:17.4pt; width:73px"> <p></p> </td> <td style="height:17.4pt; width:59px"> <p></p> </td> <td style="height:17.4pt; width:11.5%"> <p></p> </td> <td style="height:17.4pt; width:13.14%"> <p></p> </td> <td style="height:17.4pt; width:11.5%"> <p></p> </td> <td style="height:17.4pt; width:9.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="8" style="height:34.8pt; width:100%"> <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> </td> </tr> <tr> <td colspan="8" style="height:17.4pt; width:100%"> <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> </td> </tr> </tbody> </table> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100%"> <tbody> <tr> <td colspan="8" style="background-color:gray; height:22.2pt; width:100%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COSTE UNITARIO POR PERFIL (SERVICIOS PROFESIONALES)</span></strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:51pt; width:30.28%"> <p style="text-align:center"></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.9%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste Empresa</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promedio</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:69px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Horas</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectivas</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">anuales</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste directo</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">por hora</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectiva</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:12.74%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajuste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">por hora</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectiva</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.42%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecto</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">General</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:9.98%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">tarifa</span></strong></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:18pt; width:30.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>COORD. EQUIPO</strong></span></p> </td> <td style="height:18pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63.640,00</span></p> </td> <td style="height:18pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:18pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42,09</span></p> </td> <td style="height:18pt; width:12.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,97</span></p> </td> <td style="height:18pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,89</span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>51,95 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:30.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>T.CONSULTOR </strong></span></p> </td> <td style="height:17.4pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52.800,00</span></p> </td> <td style="height:17.4pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34,92</span></p> </td> <td style="height:17.4pt; width:12.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,29</span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,89</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>43,10 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:30.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>JEFE ÁREA SISTEMAS</strong></span></p> </td> <td style="height:17.4pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.848,00</span></p> </td> <td style="height:17.4pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32,97</span></p> </td> <td style="height:17.4pt; width:12.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,11</span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,62</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>40,70 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:30.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FACULT. SUPERIOR</strong></span></p> </td> <td style="height:17.4pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.303,00</span></p> </td> <td style="height:17.4pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30,62</span></p> </td> <td style="height:17.4pt; width:12.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,89</span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,29</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>37,80 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:30.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FACULT.TÉCNICO</strong></span></p> </td> <td style="height:17.4pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.840,00</span></p> </td> <td style="height:17.4pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25,03</span></p> </td> <td style="height:17.4pt; width:12.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,36</span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,50</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>30,89 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:30.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>JEFE PROYECTO SISTEMAS</strong></span></p> </td> <td style="height:17.4pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.344,00</span></p> </td> <td style="height:17.4pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24,70</span></p> </td> <td style="height:17.4pt; width:12.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,33</span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,46</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>30,49 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:30.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OP.ORDENADOR</strong></span></p> </td> <td style="height:17.4pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.430,00</span></p> </td> <td style="height:17.4pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20,79</span></p> </td> <td style="height:17.4pt; width:12.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,96</span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,91</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25,66 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:18pt; width:30.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ADMINISTRATIVO/A</strong></span></p> </td> <td style="height:18pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.160,00</span></p> </td> <td style="height:18pt; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:18pt; width:70px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17,96</span></p> </td> <td style="height:18pt; width:12.74%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,69</span></p> </td> <td style="height:18pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,51</span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:9.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>22,16 € </strong></span></p> </td> </tr> <tr> <td style="height:18pt; width:23.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:6.44%"> <p></p> </td> <td style="height:18pt; width:11.9%"> <p></p> </td> <td style="height:18pt; width:69px"> <p></p> </td> <td style="height:18pt; width:70px"> <p></p> </td> <td style="height:18pt; width:12.74%"> <p></p> </td> <td style="height:18pt; width:11.42%"> <p></p> </td> <td style="height:18pt; width:9.98%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:23.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:6.44%"> <p></p> </td> <td style="height:17.4pt; width:11.9%"> <p></p> </td> <td style="height:17.4pt; width:69px"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% coste directo aplicado</em></span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:9.98%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18pt; width:23.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:6.44%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:11.9%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:69px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:70px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:12.74%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:11.42%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:9.98%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100%"> <tbody> <tr> <td colspan="7" style="background-color:gray; height:22.2pt; width:100%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COSTE UNITARIO POR PERFIL (DESARROLLO)</span></strong></span></p> </td> </tr> <tr> <td colspan="1" style="height:51pt; width:29.84%"> <p style="text-align:center"></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.9%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste Empresa</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promedio</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.18%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Horas</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectivas</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">anuales</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:12.12%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste directo</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">por hora</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectiva</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:14.34%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecto</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Departam.</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.42%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecto</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">General</span></strong></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:9.2%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">tarifa</span></strong></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:18pt; width:29.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>JEFE DE ÁREA</strong></span></p> </td> <td style="height:18pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.680,32</span></p> </td> <td style="height:18pt; width:11.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500</span></p> </td> <td style="height:18pt; width:12.12%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43,79</span></p> </td> <td style="height:18pt; width:14.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,63</span></p> </td> <td style="height:18pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,13</span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:9.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>52,55 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:29.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TÉCNICO SUPERIOR</strong></span></p> </td> <td style="height:17.4pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">56.767,80</span></p> </td> <td style="height:17.4pt; width:11.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500</span></p> </td> <td style="height:17.4pt; width:12.12%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37,85</span></p> </td> <td style="height:17.4pt; width:14.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,27</span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,30</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>45,42 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:29.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ANALISTA PROGRAMADOR</strong></span></p> </td> <td style="height:17.4pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.047,91</span></p> </td> <td style="height:17.4pt; width:11.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.400</span></p> </td> <td style="height:17.4pt; width:12.12%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32,18</span></p> </td> <td style="height:17.4pt; width:14.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,93</span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,51</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>38,62 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:17.4pt; width:29.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DISEÑADOR WEB</strong></span></p> </td> <td style="height:17.4pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.860,44</span></p> </td> <td style="height:17.4pt; width:11.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.400</span></p> </td> <td style="height:17.4pt; width:12.12%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29,90</span></p> </td> <td style="height:17.4pt; width:14.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,79</span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,19</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>35,88 € </strong></span></p> </td> </tr> <tr> <td colspan="1" style="background-color:#bfbfbf; height:18pt; width:29.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PROGRAMADOR</strong></span></p> </td> <td style="height:18pt; width:11.9%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.675,00</span></p> </td> <td style="height:18pt; width:11.18%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.400</span></p> </td> <td style="height:18pt; width:12.12%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24,05</span></p> </td> <td style="height:18pt; width:14.34%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,44</span></p> </td> <td style="height:18pt; width:11.42%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,37</span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:9.2%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>28,86 € </strong></span></p> </td> </tr> <tr> <td style="height:18pt; width:27.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:11.9%"> <p></p> </td> <td style="height:18pt; width:11.18%"> <p></p> </td> <td style="height:18pt; width:12.12%"> <p></p> </td> <td style="height:18pt; width:14.34%"> <p></p> </td> <td style="height:18pt; width:11.42%"> <p></p> </td> <td style="height:18pt; width:9.2%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:27.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:11.9%"> <p></p> </td> <td style="height:17.4pt; width:11.18%"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:26.46%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% coste directo aplicado</em></span></p> </td> <td style="height:17.4pt; width:11.42%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:9.2%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18pt; width:27.64%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:18pt; width:11.9%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:18pt; width:11.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:18pt; width:12.12%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:14.34%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:11.42%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:9.2%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" cellspacing="0" class="tipusTaula1" style="width:676px"> <tbody> <tr> <td colspan="9" style="width:663px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>COSTE&nbsp;UNITARIO&nbsp;DEL&nbsp;PERFIL (SISTEMAS &amp; CAU)</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"></p> </td> <td colspan="3"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste&nbsp;Empresa</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Promedio</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Horas</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectivas</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">anuales</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste directo</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">por hora</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">efectiva</span></strong></p> </td> <td style="width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecto</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Departam.</span></strong></p> </td> <td style="width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indirecto</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">General</span></strong></p> </td> <td style="width:100px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">tarifa</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>JEFE DE ÁREA</strong></span></p> </td> <td colspan="3"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.596,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.396</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46,27</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,93</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6,48</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>53,68 € </strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>COORD.ASISTENCIA TÉCNICA</strong></span></p> </td> <td colspan="3"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.638,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.396</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31,26</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,63</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,38</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>36,27 € </strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OP.ORDINADOR</strong></span></p> </td> <td colspan="3"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.607,50</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.396</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,93</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,44</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,07</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>25,44 € </strong></span></p> </td> </tr> <tr> <td colspan="2"> <p></p> </td> <td colspan="2" rowspan="1"> <p></p> </td> <td> <p></p> </td> <td> <p></p> </td> <td style="width:77px"> <p></p> </td> <td style="width:77px"> <p></p> </td> <td style="width:100px"> <p></p> </td> </tr> <tr> <td colspan="2"> <p></p> </td> <td colspan="2" rowspan="1"> <p></p> </td> <td> <p></p> </td> <td colspan="2" style="width:154px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% coste indirecto&nbsp;general</em></span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="width:100px"> <p></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td colspan="2" rowspan="1"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;&nbsp;</em></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td> <p></p> </td> <td style="width:77px"> <p></p> </td> <td style="width:77px"> <p></p> </td> <td style="width:100px"> <p></p> </td> </tr> <tr> <td> <p></p> </td> <td colspan="3" rowspan="1"> <p></p> </td> <td> <p></p> </td> <td> <p></p> </td> <td style="width:77px"> <p></p> </td> <td style="width:77px"> <p></p> </td> <td style="width:100px"> <p></p> </td> </tr> </tbody> </table> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100%"> <tbody> <tr> <td colspan="8" style="background-color:gray; height:22.2pt; width:100%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">COSTE UNITARIO POR PERFIL (UNIDAD DE INNOVACIÓN)</span></strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:51pt; width:183px"> <p style="text-align:center"></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Coste Empresa</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Promedio</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.72%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Horas</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectivas</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>anuales</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:14.92%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Coste directo</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>por hora</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>efectiva</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:13.48%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Coste</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Indirecto</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Departam.</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:11.68%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Coste</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Indirecto</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>General</strong></span></p> </td> <td style="background-color:#d9d9d9; height:51pt; width:9.88%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Coste</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>tarifa</strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:18pt; width:183px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DELEGADO/DA TERRITORIAL</strong></span></p> </td> <td style="height:18pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">56.542,68</span></p> </td> <td style="height:18pt; width:11.72%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:18pt; width:14.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39,29</span></p> </td> <td style="height:18pt; width:13.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,88</span></p> </td> <td style="height:18pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5,24</span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:9.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>45,41 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:183px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>COORD. ÁREA</strong></span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.307,99</span></p> </td> <td style="height:17.4pt; width:11.72%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:14.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37,05</span></p> </td> <td style="height:17.4pt; width:13.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,83</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,94</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>42,82 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:183px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>JEFE DE PROYECTOS/GESTIÓN</strong></span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.430,55</span></p> </td> <td style="height:17.4pt; width:11.72%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:14.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29,48</span></p> </td> <td style="height:17.4pt; width:13.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,66</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,93</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>34,07 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:183px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>T.G.SUPERIOR</strong></span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.927,11</span></p> </td> <td style="height:17.4pt; width:11.72%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:14.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27,05</span></p> </td> <td style="height:17.4pt; width:13.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,61</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,61</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>31,27 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:183px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>T.G.MEDIO</strong></span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.524,17</span></p> </td> <td style="height:17.4pt; width:11.72%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:14.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23,29</span></p> </td> <td style="height:17.4pt; width:13.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,52</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,10</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>26,91 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:183px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONSULTOR COMUNICACIÓN</strong></span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.201,21</span></p> </td> <td style="height:17.4pt; width:11.72%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:14.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23,07</span></p> </td> <td style="height:17.4pt; width:13.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,52</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3,07</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>26,66 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:183px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TÉCNICO</strong></span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.396,49</span></p> </td> <td style="height:17.4pt; width:11.72%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:14.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17,65</span></p> </td> <td style="height:17.4pt; width:13.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,39</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,35</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>20,39 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:17.4pt; width:183px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ADMINISTRATIVO/A</strong></span></p> </td> <td style="height:17.4pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.348,69</span></p> </td> <td style="height:17.4pt; width:11.72%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.512</span></p> </td> <td style="height:17.4pt; width:14.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19,01</span></p> </td> <td style="height:17.4pt; width:13.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,43</span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,53</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:9.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>21,97 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:18pt; width:183px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>BECARIO/A</strong></span></p> </td> <td style="height:18pt; width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.540,70</span></p> </td> <td style="height:18pt; width:11.72%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">650</span></p> </td> <td style="height:18pt; width:14.92%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4,11</span></p> </td> <td style="height:18pt; width:13.48%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,09</span></p> </td> <td style="height:18pt; width:11.68%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,55</span></p> </td> <td style="background-color:#bfbfbf; height:18pt; width:9.88%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4,75 € </strong></span></p> </td> </tr> <tr> <td style="height:18pt; width:16.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; vertical-align:bottom; width:73px"> <p></p> </td> <td style="height:18pt; width:72px"> <p></p> </td> <td style="height:18pt; width:11.72%"> <p></p> </td> <td style="height:18pt; width:14.92%"> <p></p> </td> <td style="height:18pt; width:13.48%"> <p></p> </td> <td style="height:18pt; width:11.68%"> <p></p> </td> <td style="height:18pt; width:9.88%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:16.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:73px"> <p></p> </td> <td style="height:17.4pt; width:72px"> <p></p> </td> <td style="height:17.4pt; width:11.72%"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:28.4%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% coste directo aplicado</em></span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> <td style="height:17.4pt; width:9.88%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:13.2pt; width:16.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.2pt; width:73px"> <p></p> </td> <td style="height:13.2pt; width:72px"> <p></p> </td> <td style="height:13.2pt; width:11.72%"> <p></p> </td> <td style="height:13.2pt; width:14.92%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:13.2pt; width:13.48%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> <td style="height:13.2pt; width:11.68%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>&nbsp;</em></strong></span></p> </td> <td style="height:13.2pt; width:9.88%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:16.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:73px"> <p></p> </td> <td style="height:17.4pt; width:72px"> <p></p> </td> <td style="height:17.4pt; width:11.72%"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:28.4%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% ajuste hora efectiva</em></span></p> </td> <td style="height:17.4pt; width:11.68%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>5,06%</em></strong></span></p> </td> <td style="height:17.4pt; width:9.88%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:18pt; vertical-align:bottom; width:16.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; vertical-align:bottom; width:73px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; vertical-align:bottom; width:72px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; vertical-align:bottom; width:11.72%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; vertical-align:bottom; width:14.92%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; vertical-align:bottom; width:13.48%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; vertical-align:bottom; width:11.68%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; vertical-align:bottom; width:9.88%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:solid windowtext 1pt; width:100%"> <tbody> <tr> <td colspan="5" style="background-color:gray; height:22.8pt; width:100%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">SERVICIOS DE BANDA ANCHA</span></strong></span></p> </td> </tr> <tr> <td style="height:42.5pt; width:47.28%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:#f2f2f2; height:42.5pt; width:13.78%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">directo</span></strong></p> </td> <td style="background-color:#f2f2f2; height:42.5pt; width:12.5%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Unidad</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">de coste</span></strong></p> </td> <td style="background-color:#f2f2f2; height:42.5pt; width:12.84%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">indirecto</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">general</span></strong></p> </td> <td style="background-color:#f2f2f2; height:42.5pt; width:13.6%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coste</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">tarifa</span></strong></p> </td> </tr> <tr> <td style="height:17.4pt; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cuotas de alta:</strong></span></p> </td> <td style="height:17.4pt; width:13.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:12.5%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:12.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:13.6%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Circuito 1G Molina- ParcBIT</span></p> </td> <td style="height:17.4pt; width:13.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.124,14 €</span></p> </td> <td style="height:17.4pt; width:12.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Unidad</span></p> </td> <td style="height:17.4pt; width:12.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">297,38</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.421,52 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Circuito 10G Molina- ParcBit</span></p> </td> <td style="height:17.4pt; width:13.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.248,50 €</span></p> </td> <td style="height:17.4pt; width:12.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Unidad</span></p> </td> <td style="height:17.4pt; width:12.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">594,79</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.843,29 € </strong></span></p> </td> </tr> <tr> <td colspan="5" style="height:17.4pt; width:100%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Cuotas periódicas:</strong></span></p> </td> <td style="height:17.4pt; width:13.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:12.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:12.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Circuito 1G Molina- ParcBIT</span></p> </td> <td style="height:17.4pt; width:13.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.903,57 €</span></p> </td> <td style="height:17.4pt; width:12.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mensual</span></p> </td> <td style="height:17.4pt; width:12.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">266,50</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.170,07 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Circuito 10G Molina- Sant Pere</span></p> </td> <td style="height:17.4pt; width:13.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.596,78 €</span></p> </td> <td style="height:17.4pt; width:12.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mensual</span></p> </td> <td style="height:17.4pt; width:12.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">363,55</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.960,33 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Circuito 10G Molina- ParcBit</span></p> </td> <td style="height:17.4pt; width:13.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.807,20 €</span></p> </td> <td style="height:17.4pt; width:12.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mensual</span></p> </td> <td style="height:17.4pt; width:12.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">533,01</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.340,21 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:17.4pt; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mantenimiento integral fibra</span></p> </td> <td style="height:17.4pt; width:13.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00 €</span></p> </td> <td style="height:17.4pt; width:12.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mensual</span></p> </td> <td style="height:17.4pt; width:12.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,40</span></p> </td> <td style="background-color:#bfbfbf; height:17.4pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>11,40 € </strong></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:34.8pt; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mantenimiento servicio NEBA FTTH (Todas las modalidades)</span></p> </td> <td style="height:34.8pt; width:13.78%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19,93 €</span></p> </td> <td style="height:34.8pt; width:12.5%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mensual</span></p> </td> <td style="height:34.8pt; width:12.84%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,79</span></p> </td> <td style="background-color:#bfbfbf; height:34.8pt; width:13.6%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>22,72 € </strong></span></p> </td> </tr> <tr> <td style="height:17.4pt; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.4pt; width:13.78%"> <p></p> </td> <td style="height:17.4pt; width:12.5%"> <p></p> </td> <td style="height:17.4pt; width:12.84%"> <p></p> </td> <td style="height:17.4pt; width:13.6%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:17.4pt; vertical-align:bottom; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="height:17.4pt; vertical-align:bottom; width:13.78%"> <p></p> </td> <td colspan="2" style="height:17.4pt; width:25.34%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>% coste indirecto general</em></span></p> </td> <td style="height:17.4pt; width:13.6%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em>14%</em></strong></span></p> </td> </tr> <tr> <td style="height:18pt; vertical-align:bottom; width:47.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:13.78%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:12.5%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; width:12.84%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18pt; vertical-align:bottom; width:13.6%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:none; width:100%"> <tbody> <tr> <td rowspan="3" style="background-color:gray; height:22.7pt; width:22.88%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">KILOMETRAJE</span></span></strong></p> </td> <td colspan="4" style="background-color:gray; height:22.7pt; width:77.12%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:white">DIETAS POR DESPLAZAMIENTOS</span></span></strong></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:22.7pt; width:38.56%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CON PERNOCTA</span></strong></p> </td> <td colspan="2" style="background-color:#bfbfbf; height:22.7pt; width:38.56%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SIN PERNOCTA</span></strong></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:22.7pt; width:19.28%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NACIONAL</span></strong></p> </td> <td style="background-color:#f2f2f2; height:22.7pt; width:19.28%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INTERNACIONAL</span></strong></p> </td> <td style="background-color:#f2f2f2; height:22.7pt; width:19.28%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NACIONAL</span></strong></p> </td> <td style="background-color:#f2f2f2; height:22.7pt; width:19.28%"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INTERNACIONAL</span></strong></p> </td> </tr> <tr> <td style="height:22.7pt; width:22.88%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,375 €/km</strong></span></p> </td> <td style="height:22.7pt; width:19.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>52,29 €/día</strong></span></p> </td> <td style="height:22.7pt; width:19.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>91,35 €/día</strong></span></p> </td> <td style="height:22.7pt; width:19.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>26,15 €/día</strong></span></p> </td> <td style="height:22.7pt; width:19.28%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>45,68 €/día</strong></span></p> </td> </tr> </tbody> </table> ]] 9323 es ![CDATA[Resolución de la vicepresidenta y consejera de Innovación, Investigación y Turismo de 24 de agosto de 2018 por la cual se aprueban las nuevas tarifas para la ejecución de 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]] 2018-09-15 613230 2018-09-15 CAIB es text/html 31427 CAIB 2018-09-12