350 ![CDATA[Resolución del consejero de Fondos Europeos, Universidad y Cultura por la que se aprueban las nuevas tarifas de servicios de centro de atención telefónica, sistemas y comunicaciones y CAU, y del área de innovación para la ejecución de los encargos a medios propios que la Administración de la Comunidad Autónoma de las Illes Balears y el resto de poderes adjudicadores hagan a la Fundación Balear de Innovación y Tecnología ]] CAIB 2021-11-25 47979 es es 573078 CAIB 47981 CAIB 2021-11-23 text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Hechos</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En fecha 29 de octubre de 2021 la Fundación Balear de Innovación y Tecnología presentó ante la Consejería de Fondos Europeos, Universidad y Cultura la documentación justificativa de las nuevas tarifas de servicios de centro de atención telefónica (<em>call center</em>), sistemas y comunicaciones y CAU, y del área de innovación que se proponen para la ejecución de los encargos a medios propios que la Administración de la Comunidad Autónoma de las Illes Balears y el resto de poderes adjudicadores<strong> </strong>hagan a la Fundación Balear de Innovación y Tecnología la Administración de la Comunidad Autónoma de las Illes Balears.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Fundamentos de derecho</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. 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> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2. El Decreto 14/2016, de 11 de marzo, por el que se aprueba el texto consolidado del Decreto sobre contratación de la Comunidad Autónoma de las Illes Balears y, en particular, el artículo 9 del mencionado Decreto.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">3. Los Estatutos de la Fundación Balear de Innovación y Tecnología, autorizados por el Acuerdo del Consell de Govern de 7 de febrero de 2020, y, en particular, el artículo 4 de este Estatuto.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">4. El Decreto 11/2021, de 15 de febrero, de la presidenta de las Illes Balears, por el que se establecen las competencias y la estructura orgánica básica de las consejerías de la Administración de la Comunidad Autónoma de las Illes Balears, que determina, en su anexo 1, la adscripción de la Fundación Bit a la Consejería de Fondos Europeos, Universidad y Cultura.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Por todo ello, 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, que se establecen en el anexo adjunto, aplicables a los servicios de centro de atención telefónica (<em>call center</em>), sistemas y comunicaciones y CAU, y del área de innovación de los encargos que la Administración de la Comunidad Autónoma de las Illes Balears y el resto de poderes adjudicadores hagan a la Fundación Balear de Innovación y Tecnología, según los siguientes puntos:</span></p> <ol class="lower-alpha" start="1"> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px">Las tarifas mencionadas, aprobadas por el Patronato de la Fundación el 29 de octubre de 2021, que incluyen todos los costes directos e indirectos imputables a los encargos a medios propios para los servicios de centro de atención telefónica (<em>call center</em>), sistemas y comunicaciones y CAU, y del área de innovación, y a las que habrá que añadir, si procede, el impuesto sobre el valor añadido vigente, deben aplicarse en función del tipo de servicio y de las unidades contratadas que se asignen a la ejecución de los encargos en los términos que se indican en el anexo de esta resolución.</span></li> <li><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 sea 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 deben incrementarse 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></li> <li><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 para los encargos que lo requieran por consideración a sus particularidades, por medio de otra resolución del consejero o consejera de la consejería de adscripción.</span></li> </ol> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2. Notificar esta Resolución a la Fundación Balear de Innovación y Tecnología.</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">3. Publicar esta Resolución en el <em>Boletín Oficial de las Illes Balears</em>.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palma, </span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El consejero de Fondos Europeos, Universidad y Cultura</span></strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Miquel Company i Pons</span></p> <p style="text-align:center"> </p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANEXO</strong></span></p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Tarifas horarias por la ejecución de los encargos a medios propios por la Fundación Bit</strong></span>​​​​​​​</p> <table border="1" cellspacing="0"> <thead> <tr> <th colspan="7" scope="col" style="background-color:gray; height:16.8pt; width:501.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><em><span style="color:white">COSTE UNITARIO POR PERFIL CENTRO DE ATENCIÓN TELEFÓNICA </span></em></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:11.05pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:11.05pt; width:69.65pt"> <p> </p> </td> <td style="height:11.05pt; width:71.55pt"> <p> </p> </td> <td style="height:11.05pt; width:52.45pt"> <p> </p> </td> <td style="height:11.05pt; width:74.05pt"> <p> </p> </td> <td style="height:11.05pt; width:54.15pt"> <p> </p> </td> <td style="height:11.05pt; width:53.8pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:44.8pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:44.8pt; width:69.65pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Coste empresa media</span></span></strong></p> </td> <td style="background-color:#d9d9d9; height:44.8pt; width:71.55pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Horas efectivas</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">anuales</span></span></strong></p> </td> <td style="background-color:#d9d9d9; height:44.8pt; width:52.45pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Coste directo</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">por hora</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">efectiva</span></span></strong></p> </td> <td style="background-color:#d9d9d9; height:44.8pt; width:74.05pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Otros costes directos departamento</span></span></strong></p> </td> <td style="background-color:#d9d9d9; height:44.8pt; width:54.15pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;Coste</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">indirecto</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">general</span></span></strong></p> </td> <td style="background-color:#d9d9d9; height:44.8pt; width:53.8pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Coste</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">tarifa</span></span></strong></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:13.95pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>JEFE/A DE ÁREA CALL</strong></span></span></p> </td> <td style="height:13.95pt; width:69.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">72.229,37</span></span></p> </td> <td style="height:13.95pt; width:71.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1.505,00</span></span></p> </td> <td style="height:13.95pt; width:52.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">47,99</span></span></p> </td> <td style="height:13.95pt; width:74.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1,39</span></span></p> </td> <td style="height:13.95pt; width:54.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5,43</span></span></p> </td> <td style="background-color:#bfbfbf; height:13.95pt; width:53.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; 54,82 € </strong></span></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:14.25pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>COORDINADOR/A</strong></span></span></p> </td> <td style="height:14.25pt; width:69.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">28.630,97</span></span></p> </td> <td style="height:14.25pt; width:71.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1.169,30</span></span></p> </td> <td style="height:14.25pt; width:52.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">24,49</span></span></p> </td> <td style="height:14.25pt; width:74.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1,79</span></span></p> </td> <td style="height:14.25pt; width:54.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2,89</span></span></p> </td> <td style="background-color:#bfbfbf; height:14.25pt; width:53.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>29,17 € </strong></span></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:13.8pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>GESTOR/A</strong></span></span></p> </td> <td style="height:13.8pt; width:69.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">24.434,97</span></span></p> </td> <td style="height:13.8pt; width:71.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1.169,30</span></span></p> </td> <td style="height:13.8pt; width:52.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">20,90</span></span></p> </td> <td style="height:13.8pt; width:74.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1,79</span></span></p> </td> <td style="height:13.8pt; width:54.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2,50</span></span></p> </td> <td style="background-color:#bfbfbf; height:13.8pt; width:53.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>25,19 € </strong></span></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:13.95pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>RESPONSABLE SERVICIOS</strong></span></span></p> </td> <td style="height:13.95pt; width:69.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">34.286,47</span></span></p> </td> <td style="height:13.95pt; width:71.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1.169,30</span></span></p> </td> <td style="height:13.95pt; width:52.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">29,32</span></span></p> </td> <td style="height:13.95pt; width:74.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1,79</span></span></p> </td> <td style="height:13.95pt; width:54.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3,42</span></span></p> </td> <td style="background-color:#bfbfbf; height:13.95pt; width:53.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>34,54 € </strong></span></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:14.2pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>SUPERVISOR/A</strong></span></span></p> </td> <td style="height:14.2pt; width:69.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">29.017,30</span></span></p> </td> <td style="height:14.2pt; width:71.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1.169,30</span></span></p> </td> <td style="height:14.2pt; width:52.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">24,82</span></span></p> </td> <td style="height:14.2pt; width:74.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1,79</span></span></p> </td> <td style="height:14.2pt; width:54.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2,93</span></span></p> </td> <td style="background-color:#bfbfbf; height:14.2pt; width:53.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>29,54 € </strong></span></span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:15.05pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>TELEOPERADOR/A</strong></span></span></p> </td> <td style="height:15.05pt; width:69.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">24.510,18</span></span></p> </td> <td style="height:15.05pt; width:71.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1.169,30</span></span></p> </td> <td style="height:15.05pt; width:52.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">20,96</span></span></p> </td> <td style="height:15.05pt; width:74.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1,79</span></span></p> </td> <td style="height:15.05pt; width:54.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2,50</span></span></p> </td> <td style="background-color:#bfbfbf; height:15.05pt; width:53.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>25,25 € </strong></span></span></p> </td> </tr> <tr> <td style="height:11.5pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:11.5pt; width:69.65pt"> <p> </p> </td> <td style="height:11.5pt; width:71.55pt"> <p> </p> </td> <td style="height:11.5pt; width:52.45pt"> <p> </p> </td> <td style="height:11.5pt; width:74.05pt"> <p> </p> </td> <td style="height:11.5pt; width:54.15pt"> <p> </p> </td> <td style="height:11.5pt; width:53.8pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:11.05pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:11.05pt; width:69.65pt"> <p> </p> </td> <td style="height:11.05pt; width:71.55pt"> <p> </p> </td> <td colspan="2" style="height:11.05pt; width:126.5pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><em><span style="color:black">% coste indirecto aplicado</span></em></span></span></p> </td> <td style="height:11.05pt; width:54.15pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><em>11 %</em></strong></span></span></p> </td> <td style="height:11.05pt; width:53.8pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:2.8pt; width:125.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:2.8pt; width:69.65pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:2.8pt; width:71.55pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:2.8pt; width:52.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:2.8pt; width:74.05pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:2.8pt; width:54.15pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:2.8pt; width:53.8pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <table border="1" cellspacing="0"> <thead> <tr> <th colspan="7" scope="col" style="background-color:gray; height:21.55pt; width:513.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><em><span style="color:white">COSTE UNITARIO POR PERFIL SISTEMAS Y COMUNICACIONES Y CAU</span></em></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:14.15pt; width:201.3pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:14.15pt; width:55.5pt"> <p> </p> </td> <td style="height:14.15pt; width:58.95pt"> <p> </p> </td> <td style="height:14.15pt; width:49.1pt"> <p> </p> </td> <td style="height:14.15pt; width:46.7pt"> <p> </p> </td> <td style="height:14.15pt; width:52.15pt"> <p> </p> </td> <td style="height:14.15pt; width:50.1pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:57.4pt; width:201.3pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:57.4pt; width:55.5pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Coste empresa media</span></span></strong></p> </td> <td style="background-color:#d9d9d9; height:57.4pt; width:58.95pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Horas efectivas</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">anuales</span></span></strong></p> </td> <td style="background-color:#d9d9d9; height:57.4pt; width:49.1pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Coste directo</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">por hora</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">efectiva</span></span></strong></p> </td> <td style="background-color:#d9d9d9; height:57.4pt; width:46.7pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Otros costes directos depart.</span></span></strong></p> </td> <td style="background-color:#d9d9d9; height:57.4pt; width:52.15pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;Coste</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">indirecto</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">general</span></span></strong></p> </td> <td style="background-color:#d9d9d9; height:57.4pt; width:50.1pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Coste</span></span></strong></p> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">tarifa</span></span></strong></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:22.6pt; width:201.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>JEFE/A ÁREA SISTEMAS TIC Y COMUNICACIONES</strong></span></span></p> </td> <td style="height:22.6pt; width:55.5pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">71.128,85</span></span></p> </td> <td style="height:22.6pt; width:58.95pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;1.355,00 </span></span></p> </td> <td style="height:22.6pt; width:49.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">52,49</span></span></p> </td> <td style="height:22.6pt; width:46.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">-&nbsp;&nbsp; </span></span></p> </td> <td style="height:22.6pt; width:52.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5,77</span></span></p> </td> <td style="background-color:#d9d9d9; height:22.6pt; width:50.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; 58,27 € </strong></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:27.9pt; width:201.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>OPERADOR/A ORDENADOR SISTEMAS TIC Y COMUNICACIONES</strong></span></span></p> </td> <td style="height:27.9pt; width:55.5pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">36.416,75</span></span></p> </td> <td style="height:27.9pt; width:58.95pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;1.355,00 </span></span></p> </td> <td style="height:27.9pt; width:49.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">26,88</span></span></p> </td> <td style="height:27.9pt; width:46.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">-&nbsp;&nbsp; </span></span></p> </td> <td style="height:27.9pt; width:52.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2,96</span></span></p> </td> <td style="background-color:#d9d9d9; height:27.9pt; width:50.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>29,83 € </strong></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:20.0pt; width:201.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>FACULTATIVO/A TÉCNICO/A</strong></span></span></p> </td> <td style="height:20.0pt; width:55.5pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">47.397,75</span></span></p> </td> <td style="height:20.0pt; width:58.95pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;1.355,00 </span></span></p> </td> <td style="height:20.0pt; width:49.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">34,98</span></span></p> </td> <td style="height:20.0pt; width:46.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1,49 </span></span></p> </td> <td style="height:20.0pt; width:52.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4,01</span></span></p> </td> <td style="background-color:#d9d9d9; height:20.0pt; width:50.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>40,48 € </strong></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:14.7pt; width:201.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>OPERADOR/A ORDENADOR ASISTENCIA TELEFÓNICA</strong></span></span></p> </td> <td style="height:14.7pt; width:55.5pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">32.900,96</span></span></p> </td> <td style="height:14.7pt; width:58.95pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;1.355,00 </span></span></p> </td> <td style="height:14.7pt; width:49.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">24,28</span></span></p> </td> <td style="height:14.7pt; width:46.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1,49 </span></span></p> </td> <td style="height:14.7pt; width:52.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2,83</span></span></p> </td> <td style="background-color:#d9d9d9; height:14.7pt; width:50.1pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>28,61 € </strong></span></span></p> </td> </tr> <tr> <td style="height:14.7pt; width:201.3pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:14.7pt; width:55.5pt"> <p> </p> </td> <td style="height:14.7pt; width:58.95pt"> <p> </p> </td> <td style="height:14.7pt; width:49.1pt"> <p> </p> </td> <td style="height:14.7pt; width:46.7pt"> <p> </p> </td> <td style="height:14.7pt; width:52.15pt"> <p> </p> </td> <td style="height:14.7pt; width:50.1pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:14.15pt; width:201.3pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:14.15pt; width:55.5pt"> <p> </p> </td> <td style="height:14.15pt; width:58.95pt"> <p> </p> </td> <td colspan="2" style="height:14.15pt; width:95.8pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><em><span style="color:black">% coste indirecto aplicado</span></em></span></span></p> </td> <td style="height:14.15pt; width:52.15pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><em>11 %</em></strong></span></span></p> </td> <td style="height:14.15pt; width:50.1pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:14.7pt; width:201.3pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:14.7pt; width:55.5pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:14.7pt; width:58.95pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:14.7pt; width:49.1pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:14.7pt; width:46.7pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:14.7pt; width:52.15pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:14.7pt; width:50.1pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p>&nbsp;</p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p>​​​​​​​</p> <table border="1" cellspacing="0"> <thead> <tr> <th colspan="5" scope="col" style="background-color:gray; height:19.5pt; width:486.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><em><span style="color:white">COSTE OTROS SERVICIOS SISTEMAS Y COMUNICACIONES Y CAU</span></em></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:12.8pt; width:198.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:12.8pt; width:110.2pt"> <p> </p> </td> <td style="height:12.8pt; width:45.55pt"> <p> </p> </td> <td style="height:12.8pt; width:58.2pt"> <p> </p> </td> <td style="height:12.8pt; width:73.35pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:37.0pt; width:198.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="background-color:#d9d9d9; height:37.0pt; width:110.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>Coste directo</strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:37.0pt; width:45.55pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>Unidad de coste</strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:37.0pt; width:58.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp;Coste</strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>indirecto</strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>general</strong></span></span></p> </td> <td style="background-color:#d9d9d9; height:37.0pt; width:73.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>Coste</strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>tarifa</strong></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:13.3pt; width:198.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>Llamadas salientes (coste telefónico)</strong></span></span></p> </td> <td style="height:13.3pt; width:110.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1,75</span></span></p> </td> <td style="height:13.3pt; width:45.55pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;Unidad </span></span></p> </td> <td style="height:13.3pt; width:58.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,19</span></span></p> </td> <td style="background-color:#d9d9d9; height:13.3pt; width:73.35pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,94 € </strong></span></span></p> </td> </tr> <tr> <td style="background-color:#d9d9d9; height:13.3pt; width:198.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>Mantenimiento vehículo servicio CAU</strong></span></span></p> </td> <td style="height:13.3pt; width:110.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4.456,41</span></span></p> </td> <td style="height:13.3pt; width:45.55pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;Anual </span></span></p> </td> <td style="height:13.3pt; width:58.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">490,21</span></span></p> </td> <td style="background-color:#d9d9d9; height:13.3pt; width:73.35pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp;&nbsp;&nbsp;&nbsp; 4.946,62 € </strong></span></span></p> </td> </tr> <tr> <td style="height:13.3pt; width:198.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:13.3pt; width:110.2pt"> <p> </p> </td> <td style="height:13.3pt; width:45.55pt"> <p> </p> </td> <td style="height:13.3pt; width:58.2pt"> <p> </p> </td> <td style="height:13.3pt; width:73.35pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; width:198.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:12.8pt; width:110.2pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><em><span style="color:black">% coste indirecto aplicado</span></em></span></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:45.55pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:12.8pt; width:58.2pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><em>11 %</em></strong></span></span></p> </td> <td style="height:12.8pt; width:73.35pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:13.3pt; width:198.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:13.3pt; width:110.2pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:13.3pt; width:45.55pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:13.3pt; width:58.2pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> <td style="height:13.3pt; width:73.35pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <table border="1" cellspacing="0"> <thead> <tr> <th colspan="4" scope="col" style="background-color:gray; height:18.75pt; width:375.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><em><span style="color:white">COSTE UNITARIO POR PERFIL INNOVACIÓN</span></em></span></span></p> </th> <th scope="col" style="background-color:gray; height:18.75pt; width:67.7pt"> <p> </p> </th> <th scope="col" style="background-color:gray; height:18.75pt; width:48.4pt"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:white; height:12.35pt; width:172.0pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.75pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:48.4pt"> <p> </p> </td> </tr> <tr> <td style="background-color:white; height:50.0pt; width:172.0pt"> <p> </p> </td> <td style="background-color:silver; height:50.0pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>Coste empresa media</strong></span></span></p> </td> <td style="background-color:silver; height:50.0pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">Horas efectivas</span></strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">anuales</span></strong></span></span></p> </td> <td style="background-color:silver; height:50.0pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">Coste directo</span></strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">por hora</span></strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">efectiva</span></strong></span></span></p> </td> <td style="background-color:silver; height:50.0pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp;<span style="color:black">Coste</span></strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>indirecto</strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>general</strong></span></span></p> </td> <td style="background-color:silver; height:50.0pt; width:48.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">Coste</span></strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">tarifa</span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:12.35pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">DELEGADO/A TERRITORIAL</span></strong></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">61.150,74</span></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">44,64</span></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">4,91</span></span></span></p> </td> <td style="background-color:silver; height:12.35pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">49,55 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:11.85pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">JEFE/A DE ÁREA SG</span></strong></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">63.599,79</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">46,42</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">5,11</span></span></span></p> </td> <td style="background-color:silver; height:11.85pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">51,53 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:11.85pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">JEFE/A DE ÁREA</span></strong></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">57.127,31</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">41,70</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">4,59</span></span></span></p> </td> <td style="background-color:silver; height:11.85pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">46,29 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:11.85pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">JEFE/A PROYECTOS</span></strong></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">51.406,20</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">37,52</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">4,13</span></span></span></p> </td> <td style="background-color:silver; height:11.85pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">41,65 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:11.85pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>FACULTATIVO/A <span style="color:black">SUPERIOR INNOVO</span></strong></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">40.373,74</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">29,47</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">3,24</span></span></span></p> </td> <td style="background-color:silver; height:11.85pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">32,71 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:11.85pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>FACULTATIVO/A <span style="color:black">SUPERIOR SG</span></strong></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">50.149,80</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">36,61</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">4,03</span></span></span></p> </td> <td style="background-color:silver; height:11.85pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">40,64 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:11.85pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>FACULTATIVO/A <span style="color:black">TÉCNICO INNOVO</span></strong></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">38.856,34</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">28,36</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">3,12</span></span></span></p> </td> <td style="background-color:silver; height:11.85pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">31,48 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:11.85pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>FACULTATIVO/A <span style="color:black">TÉCNICO SG</span></strong></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">47.890,05</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">34,96</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">3,85</span></span></span></p> </td> <td style="background-color:silver; height:11.85pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">38,81 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:11.85pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">TÉCNICO/A EMPRENDIMIENTO</span></strong></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">30.632,81</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">22,36</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">2,46</span></span></span></p> </td> <td style="background-color:silver; height:11.85pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">24,82 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:11.85pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">OPERADOR/A De ORDENADOR</span></strong></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">30.158,12</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">22,01</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">2,42</span></span></span></p> </td> <td style="background-color:silver; height:11.85pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">24,43 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:11.85pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">ADMINISTRATIVO/A</span></strong></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">30.162,65</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">1.370</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">22,02</span></span></span></p> </td> <td style="background-color:white; height:11.85pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">2,42</span></span></span></p> </td> <td style="background-color:silver; height:11.85pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; <span style="color:black">24,44 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:silver; height:12.35pt; width:172.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:black">BECARIO/A</span></strong></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">3.087,50</span></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">650</span></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">4,75</span></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">0,52</span></span></span></p> </td> <td style="background-color:silver; height:12.35pt; width:48.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp;&nbsp;&nbsp; <span style="color:black">5,27 € </span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:12.85pt; width:172.0pt"> <p> </p> </td> <td style="background-color:white; height:12.85pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:12.85pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:12.85pt; width:67.75pt"> <p> </p> </td> <td style="background-color:white; height:12.85pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:12.85pt; width:48.4pt"> <p> </p> </td> </tr> <tr> <td style="background-color:white; height:12.35pt; width:172.0pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p> </p> </td> <td colspan="2" style="background-color:white; height:12.35pt; width:135.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><em><span style="color:black">% coste indirecto aplicado</span></em></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><em><span style="color:black">11 %</span></em></strong></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:48.4pt"> <p> </p> </td> </tr> <tr> <td style="background-color:white; height:12.35pt; width:172.0pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.75pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"> </p> </td> <td style="background-color:white; height:12.35pt; width:48.4pt"> <p> </p> </td> </tr> <tr> <td style="background-color:white; height:12.35pt; width:172.0pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p> </p> </td> <td colspan="2" style="background-color:white; height:12.35pt; width:135.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><em><span style="color:black">horas anuales facturables</span></em></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><em>&nbsp; <span style="color:black">1.505 </span></em></strong></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:48.4pt"> <p> </p> </td> </tr> <tr> <td style="background-color:white; height:12.35pt; width:172.0pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p> </p> </td> <td style="height:12.35pt; vertical-align:top; width:67.75pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"> </p> </td> <td style="background-color:white; height:12.35pt; width:48.4pt"> <p> </p> </td> </tr> <tr> <td style="background-color:white; height:12.35pt; width:172.0pt"> <p> </p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p> </p> </td> <td colspan="2" style="background-color:white; height:12.35pt; width:135.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><em><span style="color:black">% ajuste hora efectiva</span></em></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:67.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><em><span style="color:black">8,97 %</span></em></strong></span></span></p> </td> <td style="background-color:white; height:12.35pt; width:48.4pt"> <p> </p> </td> </tr> <tr> <td style="background-color:white; height:3.8pt; width:172.0pt"> <p> </p> </td> <td style="background-color:white; height:3.8pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:3.8pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:3.8pt; width:67.75pt"> <p> </p> </td> <td style="background-color:white; height:3.8pt; width:67.7pt"> <p> </p> </td> <td style="background-color:white; height:3.8pt; width:48.4pt"> <p> </p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:10.4pt"> <tbody> <tr> <td rowspan="3" style="background-color:gray; height:14.45pt; width:95.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><span style="color:white">KILOMETRAJE</span></strong></span></span></p> </td> <td colspan="4" style="background-color:gray; height:14.45pt; width:309.25pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong><em><span style="color:white">DIETAS POR DESPLAZAMIENTOS</span></em></strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#bfbfbf; height:14.45pt; width:152.3pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>CON PERNOCTA</strong></span></span></p> </td> <td colspan="2" style="background-color:#bfbfbf; height:14.45pt; width:156.95pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>SIN PERNOCTA</strong></span></span></p> </td> </tr> <tr> <td style="background-color:#f2f2f2; height:14.45pt; width:60.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">NACIONAL</span></span></p> </td> <td style="background-color:#f2f2f2; height:14.45pt; width:92.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">INTERNACIONAL</span></span></p> </td> <td style="background-color:#f2f2f2; height:14.45pt; width:63.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">NACIONAL</span></span></p> </td> <td style="background-color:#f2f2f2; height:14.45pt; width:93.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">INTERNACIONAL</span></span></p> </td> </tr> <tr> <td style="height:14.45pt; width:95.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>0,375 €/km</strong></span></span></p> </td> <td style="height:14.45pt; width:60.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>52,29 €/día</strong></span></span></p> </td> <td style="height:14.45pt; width:92.1pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>91,35 €/día</strong></span></span></p> </td> <td style="height:14.45pt; width:63.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>26,15 €/día</strong></span></span></p> </td> <td style="height:14.45pt; width:93.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>&nbsp; 45,68 €/día</strong></span></span></p> </td> </tr> </tbody> </table> ]] 655587 2021-11-25