Banco de Sangre y Tejidos de Aragón

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Análisis económico
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XV.3. Análisis del área de contratación
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1.- Contrato de servicio de producción de hemoderivados de origen plasmático para uso
terapéutico proveniente de la entidad pública aragonesa Banco de sangre y Tejidos, con nº de
expediente: 2/PNSP/2010.
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CONTESTACIÓN.
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RIHUWDVSUHVHQWDGDV/DDOHJDFLyQQRDOWHUDODUHFRPHQGDFLyQLQGLFDGDHQHOLQIRUPH
(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
339
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HUHQWHGHO%DQFRGH6DQJUH\7HMLGRVGH$UDJyQ
(QHOSOLHJRGHFODXVXODVDGPLQLVWUDWLYDVSDUWLFXODUHVVHLQFOX\HHQHODSDUWDGRFHOSUHVXSXHVWRGHOLFLWDFLyQHOVLVWHPDGH
GHWHUPLQDFLyQGHOSUHFLRHVSHFLILFDQGRHOSUHFLRXQLWDULRSRUSURGXFWRRIHUWDGR\HQHODQH[R9,,ORVDVSHFWRVHFRQyPLFRV\
WpFQLFRVGHODFRQWUDWDFLyQ
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHDFODUDFLRQHVRMXVWLILFDFLRQHVTXHQRPRGLILFDQHOFRQWHQLGRGHOLQIRUPH
(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
340
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HUHQWHGHO%DQFRGH6DQJUH\7HMLGRVGH$UDJyQ
$OQRUHDOL]DUVHOD VROLFLWXGGHDXWRUL]DFLyQGHJDVWRSOXULDQXDODO'HSDUWDPHQWRGH(FRQRPtD+DFLHQGD \(PSOHRQRVH
FRQIHFFLRQDQLQJ~QGRFXPHQWRFRQWDEOHHQIDVH5WRGRVORVGRFXPHQWRVTXHVHHODERUDQVRQ$'2
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHDFODUDFLRQHVRMXVWLILFDFLRQHVTXHQRPRGLILFDQHOFRQWHQLGRGHOLQIRUPH
(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
/DVIDFWXUDVVHKDQSDJDGRHQHOHMHUFLFLRH[FHSWRXQDGHHOODVTXHDIHFKDGH
GLFLHPEUHGHHVWDEDSHQGLHQWHGHSDJR(OSHULRGRPHGLRGHSDJRHVGHGtDVHQWUH
IHFKDIDFWXUD\IHFKDGHSDJRPDWHULDO
(Q ODV IDFWXUDV ILVFDOL]DGDV QR FRQVWD OD GLOLJHQFLD GH FRQIRUPLGDG FRQ HO VHUYLFLR
SUHVWDGR
XV.4. Análisis del área de morosidad
/D/H\GHGHMXOLRGHPRGLILFDFLyQGHOD/H\GHGHGLFLHPEUHSRUOD
TXH VH HVWDEOHFHQ PHGLGDV GH OXFKD FRQWUD OD PRURVLGDG HQ ODV RSHUDFLRQHV FRPHUFLDOHV
HVWDEOHFH HQ VX GLVSRVLFLyQ WUDQVLWRULD VHJXQGD TXH HO SOD]R Pi[LPR GH SDJR GH ODV
REOLJDFLRQHVFRQWUDFWXDOHVGHVGHODHQWUDGDHQYLJRUGHHVWDOH\HOGHMXOLRGHKDVWD
GHGLFLHPEUHHVGHRFKHQWD\FLQFRGtDVVLJXLHQWHVDODIHFKDGHUHFHSFLyQGHODVPHUFDQFtDV
RSUHVWDFLyQGHVHUYLFLRV
/DHQWLGDGS~EOLFD%DQFRGH6DQJUH\7HMLGRVGH$UDJyQQRVHHQFRQWUDEDHQWUHODVHQWLGDGHV
VHOHFFLRQDGDVHQSRUOD,QWHUYHQFLyQ*HQHUDOGHOD&$SDUDODUHDOL]DFLyQGHOLQIRUPHGH
PRURVLGDG GH OD &$ FRPXQLFDGR D OD ,*$( /D &iPDUD GH &XHQWDV HQ HO FXUVR GH OD
ILVFDOL]DFLyQ KD LQWHQWDGR YHULILFDU HO FXPSOLPLHQWR GH OD QRUPDWLYD VREUH PRURVLGDG SRU
SDUWHGHODHQWLGDGSHURQROHKDVLGRSRVLEOHDQDOL]DUXQDPXHVWUDGHIDFWXUDVUHFLELGDVHQODV
TXH FRQVWDUD LPSRUWH IHFKD GH UHJLVWUR GH HQWUDGD \ IHFKD GH SDJR TXH KD VROLFLWDGR D OD
HQWLGDGSDUDUHDOL]DUODVSUXHEDVGHFXPSOLPLHQWR(OSHULRGRPHGLRGHSDJRFRPSUREDGRSRU
OD&iPDUDGH&XHQWDVGHODVIDFWXUDVGHOFRQWUDWRGHVHUYLFLRVILVFDOL]DGRLQFXPSOHHOSOD]R
Pi[LPRGHSDJRGHGtDVGtDV
/D&iPDUDGH&XHQWDVKDFRQVWDWDGRGHELOLGDGHVGHFRQWUROLQWHUQR\IDOWDGHLQVWUXFFLRQHV\
GLUHFWULFHVHQHOiPELWRFRQWDEOHHQODJHVWLyQGHOHQWHS~EOLFR%DQFRGH6DQJUH\7HMLGRVGH
$UDJyQ(VWDVOLPLWDFLRQHVDIHFWDQDODUHSUHVHQWDWLYLGDGGHORVHVWDGRVFRQWDEOHV
$GHGLFLHPEUHGHODHQWLGDGS~EOLFD%DQFRGH6DQJUH\7HMLGRVGH$UDJyQWLHQHXQ
PRQWDQWHGHJDVWRGHIDFWXUDVSHQGLHQWHVGHDSOLFDUDOSUHVXSXHVWRGHPLOHVGHHXURV
TXH FRQWDEOHPHQWH GHEHUtDQ KDEHUVH UHJLVWUDGR HQ OD FXHQWD \ QR OD FXHQWD GH
DFUHHGRUHVQRSUHVXSXHVWDULRV
XV.5.
Análisis del área de endeudamiento
/DHQWLGDGS~EOLFD%DQFRGH6DQJUH\7HMLGRVGH$UDJyQQRWLHQHHQGHXGDPLHQWR
1RKDQVLGRIDFLOLWDGRVDOD&iPDUDGH&XHQWDVORVVDOGRVPHGLRVGH7HVRUHUtD
XV.6.
Análisis del grado de autonomía/dependencia de los recursos públicos
/RVFXDGURVVLJXLHQWHVUHSUHVHQWDQHOJUDGRGHGHSHQGHQFLDGHOHQWHS~EOLFR%DQFRGH6DQJUH
\ 7HMLGRV GH $UDJyQ SRU WUDQVIHUHQFLDV UHFLELGDV GH OD $GPLQLVWUDFLyQ GH OD &RPXQLGDG
$XWyQRPD\GHVXVHQWHVGHSHQGLHQWHV
$XQTXHODVWUDQVIHUHQFLDVGHQDWXUDOH]DFRUULHQWHUHFLELGDVGHOD&$QRLQGLFDQXQDOWRJUDGR
GHGHSHQGHQFLDVLVHREVHUYDXQDLPSRUWDQWHYLQFXODFLyQFRQOD&$DODTXHODHQWLGDGSUHVWD
VHUYLFLRV SURSLRV GH VX DFWLYLGDG HVSHFLDOL]DGD TXH VH IDFWXUDQ FRPR SUHFLRV S~EOLFRV DO
RUJDQLVPRDXWyQRPR6HUYLFLR$UDJRQpVGH6DOXG(OWRWDOGHGHUHFKRVUHFRQRFLGRVREWHQLGRV
GH SUHFLRV S~EOLFRV DVFLHQGH HQ HO HMHUFLFLR D PLOHV GH HXURV GH ORV FXDOHV
SURFHGHQGHO6HUYLFLR$UDJRQpVGH6DOXGPLOHVGHHXURV
SUBVENCIONES CORRIENTES/EXPLOTACION
PROCEDENTES DE LA CA
6XEYHQFLRQHVFRUULHQWHV
7RWDOLQJUHVRVSRURSHUDFLRQHVFRUULHQWHV
% sobre total ingresos por operaciones corrientes
7RWDOJDVWRVSRURSHUDFLRQHVFRUULHQWHV
% sobre total gastos por operaciones corrientes
&$0$5$'(&8(17$6'($5$*Ï1
IMPORTES DRN/ORN
OBSERVACIONES
(miles de euros)
IDFWXUDFLyQ6$6
5,47%
6,66%
SUBVENCIONES DE CAPITAL
PROCEDENTES DE LA CA
6XEYHQFLRQHVGHFDSLWDO
7RWDOLQJUHVRVSRURSHUDFLRQHVGHFDSLWDO
% sobre total ingresos por operaciones de capital
7RWDOJDVWRVSRURSHUDFLRQHVGHFDSLWDO
% sobre total gastos por operaciones de capital
IMPORTES DRN/ORN
(miles de euros)
100%
100%
OBSERVACIONES