ciudad del motor de aragón, s.a.

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CIUDAD DEL MOTOR DE ARAGÓN, S.A.
III.1. Naturaleza, objeto y régimen jurídico
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III.2. Actividad desarrollada en el ejercicio
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III.3. Análisis del área de contratación
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adjudicación
(miles de
euros)
Objeto
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Adjudicatario
Fecha
adjudicación
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(*) Hechos posteriores: Con fecha 1 de marzo de 2011, se modifica el contrato inicial con objeto de ampliar el periodo
contractual hasta 31 de diciembre de 2016 (anualidad 2015, 8.103 miles de euros y anualidad 2016, 8.509 miles de euros).
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Pre cio de
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Tipo de
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1. “Contrato obras Parkings, accesos y zonas de público para eventos de gran afluencia” con
un presupuesto de licitación de 2.773 miles de euros.
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CONTESTACIÓN.
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DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
32
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
/DVRFLHGDGHPLWHVLHPSUHTXHVHGHSRVLWDXQDRIHUWDXQFHUWLILFDGRSRUGXSOLFDGRXQHMHPSODUSDUDHOOLFLWDGRU\RWURSDUD
ODVRFLHGDG
CONTESTACIÓN.
6H YDORUD HO SURFHGLPLHQWR GH &LXGDG GHO 0RWRU 6$ 1R REVWDQWH OR DQWHULRU HV UHFRPHQGDEOH OD HODERUDFLyQ GH XQ
GRFXPHQWRILUPDGRSRUXQUHVSRQVDEOHTXHFRQWHQJDWRGDODLQIRUPDFLyQUHODWLYDDODVRIHUWDVSUHVHQWDGDV/DDOHJDFLyQQR
DOWHUDODUHFRPHQGDFLyQLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
33
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
(OHVWDEOHFLPLHQWRGHVXEFULWHULRVVHUHDOL]yFRQHOILQGHREMHWLYDUODYDORUDFLyQ\ HVWDEOHFHUORV FULWHULRVTXHSHUPLWLHVHQ
YDORUDU ODV RIHUWDV GH XQ PRGR HTXLWDWLYR 'LItFLOPHQWH SXHGHQ HVWDEOHFHUVH D SULRUL GHELGR D TXH OLPLWDUtD OD OLEHUWDG GHO
OLFLWDGRUDODKRUDGHSUHVHQWDUVXRIHUWDODFXDOTXHGDUtDFRQGLFLRQDGDDOVHJXLPLHQWRGHXQJXLRQSUHYLDPHQWHHVWDEOHFLGR
SRUHOyUJDQRGHFRQWUDWDFLyQ
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
34
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
/DQRWLILFDFLyQVHHIHFW~DGHPDQHUDSHUVRQDOL]DGDFRQIHFKDSRVWHULRUDODFHOHEUDFLyQGHOFRQWUDWRSHURODDGMXGLFDFLyQIXH
SXEOLFDGDHQHOSHUILOGHOFRQWUDWDQWHHOGHMXQLRGH
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
35
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
(O DUWtFXOR GH ODV ,QVWUXFFLRQHV GH FRQWUDWDFLyQ QR H[LJH OD PRWLYDFLyQ HQ OD QRWLILFDFLyQ GH OD DGMXGLFDFLyQ D ORV
OLFLWDGRUHVVLQRODFRPXQLFDFLyQ/DFRPXQLFDFLyQGHDGMXGLFDFLyQIXHQRWLILFDGDVLPXOWiQHDPHQWHHOGHMXQLRLQGLFDQGR
HOQRPEUHGHODGMXGLFDWDULR\HOLPSRUWHGHDGMXGLFDFLyQ
CONTESTACIÓN.
(O DUWtFXOR ,& QR H[LJH OD QRWLILFDFLyQ GH OD UHVROXFLyQ PRWLYDGD GH OD DGMXGLFDFLyQ 6LQ HPEDUJR HO FLWDGR DUWtFXOR
GHEHUtDPRGLILFDUVHHQHOVHQWLGRGHTXHODQRWLILFDFLyQDORVOLFLWDGRUHVFRQWHQJDODUHVROXFLyQPRWLYDGDGHDGMXGLFDFLyQFRQ
HOREMHWLYRGHVXPLQLVWUDUDWRGRVORVOLFLWDGRUHVLQIRUPDFLyQVXILFLHQWHVREUHFXiOHVIXHURQODVUD]RQHVGHWHUPLQDQWHVGHVX
H[FOXVLyQ R GHVFDUWH D ILQ GH TXH HO LQWHUHVDGR SXHGD FRQWUDGHFLU ODV UD]RQHV DUJXPHQWDGDV FRPR IXQGDPHQWR GHO DFWR
GLFWDGR
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DGMXGLFDFLyQDORVOLFLWDGRUHV
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VREUH$FWLYLGDGHV (FRQyPLFDV HQ HO HStJUDIH FRUUHVSRQGLHQWH DO REMHWR GHO FRQWUDWR
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- 'HFRQIRUPLGDGFRQODFOiXVXODGHOSOLHJRGHFOiXVXODVHOFRQWUDWRVyORVHSXHGH
PRGLILFDUGHDFXHUGRFRQORHVWDEOHFLGRHQORVDUWtFXORV\/&63(ODUWtFXOR
SUHYpTXHODSRVLELOLGDGGHTXHHOFRQWUDWRVHDPRGLILFDGR\ODVFRQGLFLRQHVGHODV
PRGLILFDFLRQHVGHEHQUHFRJHUVHHQORVSOLHJRV(QHOSOLHJRQRVHUHFRJHQODVFLWDGDV
FRQGLFLRQHVSRUORTXHHOFRQWUDWRQRSRGtDVHUREMHWRGHPRGLILFDFLyQ6LQHPEDUJR
HQ OD FHUWLILFDFLyQ ILQDO VH LQWURGXFHQ XQLGDGHV GH REUD QR SUHYLVWDV HQ HO SUR\HFWR
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DSUREDGRSRUHOyUJDQRGHFRQWUDWDFLyQ - - 39
-
2. Contrato de “Servicios para adjudicar la prestación de servicios de vigilancia y
seguridad privada y de auxiliares de servicio, en las instalaciones de la Ciudad del Motor de
Aragón” con un presupuesto de licitación de 1.292 miles euros.
'H DFXHUGR FRQ HO DUWtFXOR /&63 VH WUDWD GH XQ FRQWUDWR GH VHUYLFLRV VHUYLFLR GH
VHJXULGDG LQFOXLGR HQ OD FDWHJRUtD GHO $QH[R ,, GH OD /&63 QR VXMHWR D UHJXODFLyQ
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36
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(ODGMXGLFDWDULRSUHVHQWDHOFHUWLILFDGRGHHVWDULQVFULWRHQHO5HJLVWURGH&RQWUDWLVWDVGHOD&RPXQLGDG$XWyQRPDGH$UDJyQ
FRQXQDYLJHQFLDVXSHULRUDODIHFKDGHILQDOL]DFLyQGHODVREUDVSRUORTXHVHHQWLHQGHWDPELpQH[WHQVLEOHDODYLJHQFLDGHO
,$(
CONTESTACIÓN.
'HFRQIRUPLGDGFRQHODUWtFXOR,&HODUWtFXOR/&63\HODUWtFXOR5*/&$3HODGMXGLFDWDULRGHEHDFUHGLWDUHVWDU
GDGR GH DOWD HQ HO ,PSXHVWR VREUH $FWLYLGDGHV (FRQyPLFDV HQ HO HStJUDIH FRUUHVSRQGLHQWH DO REMHWR GHO FRQWUDWR (Q
FRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
37
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
)XHQHFHVDULRJHQHUDUQXHYDVXQLGDGHVGHREUDFX\RVSUHFLRVIXHURQDSUREDGRVWUDVGDUDXGLHQFLDDOFRQWUDWLVWDPHGLDQWHODV
FRUUHVSRQGLHQWHV DFWDV GH SUHFLRV FRQWUDGLFWRULRV ILUPDGDV SRU WRGDV ODV SDUWHV LPSOLFDGDV HVWR HV SURSLHGDG GLUHFFLyQ
IDFXOWDWLYD\FRQWUDWLVWD(OyUJDQRGHFRQWUDWDFLyQDSUXHEDWiFLWDPHQWHHVWRVSUHFLRVQXHYRVDOGDUHOYLVWREXHQRDOSDJRGH
ODVFHUWLILFDFLRQHV
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
38
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
7RGDVODVFHUWLILFDFLRQHVHVWiQILUPDGDVSRUORV5HVSRQVDEOHVWpFQLFRVGHOD2EUDHO'LUHFWRUGHREUD\SRUHOFRQWUDWLVWD(O
UHVSRQVDEOH ILQDQFLHUR GH OD VRFLHGDG XQD YH] FRQWUDVWDGD OD FHUWLILFDFLyQ GH REUDV \ HO LPSRUWH GH OD IDFWXUD SURFHGH D
FRQIRUPDUODIDFWXUD
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WpFQLFRFRUUHVSRQGLHQWH1RREVWDQWHORDQWHULRUVHUHFRPLHQGDTXHFRQVWHLGHQWLILFDFLyQGHOWpFQLFRFRUUHVSRQGLHQWHHQOD
ILUPDGHODIDFWXUD
39
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
&RQVWD HQ HO H[SHGLHQWH $FWD GH UHFHSFLyQ GH 5HPDWHV ILUPDGD HQ OD TXH VH HVSHFLILFD TXH ORV UHPDWHV KDEtDQ VLGR
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GHODVIDVHVGHOSURFHGLPLHQWRGHFRQWUDWDFLyQSUHYLVWDVHQOD/&63
$FWXDFLRQHVSUHSDUDWRULDV
- 1RVHPRWLYDVXILFLHQWHPHQWHSRUHOyUJDQRGHFRQWUDWDFLyQHQHODFXHUGRGHLQLFLRGHO
H[SHGLHQWHODQHFHVLGDGHLGRQHLGDGGHOFRQWUDWRDUWtFXOR/&63 - 1R FRQVWD LQIRUPH UD]RQDGR VREUH HO FiOFXOR GHO YDORU HVWLPDGR GHO FRQWUDWR TXH
LQFOX\DODVHYHQWXDOHVSUyUURJDVGHOFRQWUDWRDUWtFXOR/&63 - 1RVHMXVWLILFDDGHFXDGDPHQWHHQHOH[SHGLHQWHODHOHFFLyQORVFULWHULRVTXHVHWHQGUiQ
HQ FXHQWD SDUD DGMXGLFDU HO FRQWUDWR WDO \ FRPR SUHYp HO DUWtFXOR GH ODV
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(O SOLHJR GH SUHVFULSFLRQHV WpFQLFDV LQFOX\H FOiXVXODV UHODWLYDV DO SUHVXSXHVWR GH
OLFLWDFLyQ R DO SUHFLR GHO FRQWUDWR TXH GHEHQ ILJXUDU HQ HO SOLHJR GH FRQGLFLRQHV
SDUWLFXODUHV ([DPLQDGRHOSOLHJRGHFRQGLFLRQHVVHGHWHFWDQODVVLJXLHQWHVLQFLGHQFLDV
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40
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
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PHPRULDVREUHODQHFHVLGDGHLGRQHLGDGGHODFRQWUDWDFLyQFRPRORHVDFWXDOPHQWHHQFXPSOLPLHQWRGHO'HFUHWROH\
GHPHGLGDVXUJHQWHVGHUDFLRQDOL]DFLyQGHO6HFWRU3~EOLFR(PSUHVDULDOHQYLJRUGHVGHHOGHGLFLHPEUHGH&RQVWD
DFXHUGRGHO&RQVHMRGH$GPLQLVWUDFLyQGHGHPD\RGHHQHOTXHVHMXVWLILFDODQHFHVLGDGGHFRQWUDWDUXQVHUYLFLRGH
VHJXULGDGGHELGRSULQFLSDOPHQWHDODH[SORWDFLyQGLDULDGHOFRPSOHMRUHTXHULGRGXUDQWHORVGtDVDODxRKRUDVGH
YLJLODQWHV
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
41
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(QHOSOLHJRGHFRQGLFLRQHVHQHODSDUWDGRGHOSUHVXSXHVWRGHOLFLWDFLyQVHKDFHUHIHUHQFLDDTXHHOSUHVXSXHVWRGHOLFLWDFLyQ
JOREDOKDVLGRFDOFXODGRFRQXQDHVWLPDFLyQGHORVVHUYLFLRVSUHYLVWRVSDUDHODxRDWHQGLHQGRDORVSUHFLRVXQLWDULRV
VHJ~QHOFDOHQGDULRGHSRUWLYRDSUREDGRSRUODVRFLHGDGFRQIRUPHDODWDEODGHODQH[R
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
42
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(QHOLQIRUPHMXUtGLFRGHOH[SHGLHQWHGHIHFKDGHHQHURGHVHMXVWLILFDDGHFXDGDPHQWHODHOHFFLyQGHORVFULWHULRV
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CONTESTACIÓN.
1RVHMXVWLILFDODHOHFFLyQGHWRGRVORVFULWHULRV(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
43
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$XQTXHHOSOLHJRWpFQLFRKD\DUHIOHMDGRHVWDLQIRUPDFLyQDGLFLRQDOSDUDPD\RUFODULGDGHQHOSOLHJRGHFRQGLFLRQHVILJXUDHO
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GHKRUDVTXHVHUHTXLHUHSDUDHODxR
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
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FRUUHVSRQGLHQWH DO REMHWR GHO FRQWUDWR TXH IDFXOWH SDUD VX HMHUFLFLR HQ HO iPELWR
WHUULWRULDOFRUUHVSRQGLHQWHDUWtFXOR5*/&$3 - 1RUHFRJHHOYDORUHVWLPDGRGHOFRQWUDWR - 'HDFXHUGRFRQODFOiXVXODGHOSOLHJRHOSUHVXSXHVWRVHKDFDOFXODGRDWHQGLHQGRD
SUHFLRV XQLWDULRV 6LQ HPEDUJR HQ HO PRGHOR GH RIHUWD HFRQyPLFD LQFOXLGR HQ HO
SOLHJRQRUHVXOWDFODUDODIRUPDHQTXHODVHPSUHVDVOLFLWDGRUDVGHEHQRIHUWDUGLFKRV
SUHFLRVXQLWDULRV(VWDLQGHILQLFLyQKDVXSXHVWRTXHODVHPSUHVDVOLFLWDGRUDVQRKD\DQ
SUHVHQWDGRVXVRIHUWDVGHIRUPDXQLIRUPH - (O SOLHJR GH FRQIRUPLGDG FRQ ODV ,QVWUXFFLRQHV GH FRQWUDWDFLyQ SUHYp OD DSHUWXUD
FRQMXQWDGHODVRIHUWDVWpFQLFDV\HFRQyPLFDVHQDFWRSULYDGR/DHYDOXDFLyQSUHYLDGH
ORV FULWHULRV QR FXDQWLILFDEOHV PHGLDQWH OD PHUD DSOLFDFLyQ GH IyUPXODV \ HO DFWR
S~EOLFRGHDSHUWXUDGHRIHUWDVHFRQyPLFDVHQYLUWXGGHOSULQFLSLRGHWUDQVSDUHQFLDTXH
GHEHSUHVLGLUODFRQWUDWDFLyQGHORVSRGHUHVDGMXGLFDGRUHVTXHQRVRQ$GPLQLVWUDFLyQ
3~EOLFDVRQUHFRPHQGDEOHV (QFXDQWRDODYDORUDFLyQGHORVFULWHULRVGHDGMXGLFDFLyQ
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- 1R FRQVWD WHUPLQDGR HO SOD]R GH UHFHSFLyQ GH SURSRVLFLRQHV FHUWLILFDFLyQ GH ODV
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44
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
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$GPLQLVWUDFLyQGHOD&RPXQLGDG$XWyQRPD/DVRFLHGDGORWHQGUiHQFXHQWDSDUDIXWXURVSURFHVRV
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
45
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6HUHFRJHHQODFOiXVXODGHOSOLHJRGHFRQGLFLRQHV3UHVXSXHVWRPi[LPRGHOLFLWDFLyQ
CONTESTACIÓN.
(OLPSRUWHTXHILJXUDHQODFOiXVXODQRWLHQHHQFXHQWDODVSRVLEOHVSUyUURJDV3RUORWDQWRQRVHFRUUHVSRQGHFRQHOYDORU
HVWLPDGR(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
46
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
'HDFXHUGRFRQODWDEODDGMXQWDDODQH[RVHGHVJORVDHOQ~PHURGHKRUDVGHYLJLODQWH\DX[LOLDUHQIXQFLyQGHORVHYHQWRV\
ORVGtDV6HHVWDEOHFHXQQ~PHURWRWDODQXDOGHKRUDVYLJLODQWH\DX[LOLDUHVUHVSHFWLYDPHQWHGH\$OGLYLGLUHO
JOREDOVHREWLHQHHOSUHFLRXQLWDULR
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
47
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
/DV ,QVWUXFFLRQHV GH FRQWUDWDFLyQ SUHYpQ OD SRVLELOLGDG GH DSHUWXUD FRQMXQWD GH RIHUWDV WpFQLFDV \ HFRQyPLFDV HQ DFWR
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CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
48
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
/DVPHMRUDVHVWiQUHFRJLGDVHQHODSDUWDGRGHOSOLHJRGHFOiXVXODV
CONTESTACIÓN.
(O DUWtFXOR GHO SOLHJR QR UHFRJH UHJODV GH YDORUDFLyQ (Q FRQVHFXHQFLD QR VH HVWLPD OD DOHJDFLyQ 1R VH PRGLILFD HO
LQIRUPH
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HOHVWDUHQSRVHVLyQGHODFODVLILFDFLyQH[LJLGDHQHOSOD]RSUHYLVWRSDUDVXEVDQDFLyQ
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50
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51
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CONTESTACIÓN.
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52
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CONTESTACIÓN.
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53
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54
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-
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'HDFXHUGRFRQORVGDWRVVREUHPRURVLGDGFRPXQLFDGRVSRU&LXGDGGHO0RWRUGH$UDJyQ6$DOD
,QWHUYHQFLyQ *HQHUDO GH OD $GPLQLVWUDFLyQ GH OD &RPXQLGDG $XWyQRPD GH $UDJyQ SDUD OD
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&LXGDGHV FRQ (VWDWXWR GH $XWRQRPtD VREUH VRVWHQLELOLGDG GH ODV ILQDQ]DV S~EOLFDV HO
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Datos comunicados por la entidad a la Intervención General de la Comunidad Autónoma
Pagos realizados
Concepto
Período medio de pago
Nº de operaciones
Inversiones
Gastos de explotación
Total
53
1.436
1.489
Importe (en miles)
3.296
7.753
11.049
Datos comprobados por la Cámara de Cuentas
de Aragón
Importe (en miles)
56 días
61 días
18.489
Correcto
Periodo medio de pago
178 días
Correcto
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- /DVRFLHGDGQRKDLQFOXLGRHQHOLQIRUPHUHPLWLGRDOD,QWHUYHQFLyQ*HQHUDOODWRWDOLGDGGH
ORVSDJRVHIHFWXDGRVSRULQYHUVLRQHV/RVLPSRUWHVSDJDGRVHQHOHMHUFLFLRDVFHQGHUtDQDXQ
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OXFKDFRQWUDODPRURVLGDGHQODVRSHUDFLRQHVFRPHUFLDOHV/DVXSHUDFLyQGHOPHQFLRQDGRSOD]RGH
SDJRSXHGHHVWDUMXVWLILFDGDHQSDUWHHQODQRDSOLFDFLyQGHODFLWDGD/H\DORVFRQWUDWRV
FHOHEUDGRVFRQDQWHULRULGDGDODHQWUDGDHQYLJRUGHODPLVPDGHMXOLRGH
ODVUD]RQHVGHWHUPLQDQWHVGHVXH[FOXVLyQRGHVFDUWHDILQGHTXHHOLQWHUHVDGRSXHGDFRQWUDGHFLUODVUD]RQHVDUJXPHQWDGDV
FRPRIXQGDPHQWRGHODFWRGLFWDGR
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55
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'HDFXHUGRFRQODGRFXPHQWDFLyQDSRUWDGDHQIDVHGHDOHJDFLRQHVVHDFHSWD(QFRQVHFXHQFLDVHVXSULPHHOSiUUDIRGHO
LQIRUPHUHODWLYRDODSUHVHQWDFLyQSRUHODGMXGLFDWDULRGHOHVWXGLRVREUHODDGHFXDFLyQGHOVHUYLFLR
56
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(QHOFiOFXORGHOSHULRGRPHGLRGHSDJRVHKDFRQVLGHUDGRODIHFKDGHH[SHGLFLyQGHWRGDVODVIDFWXUDVVLQFRQVLGHUDFLyQDVL
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57
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Datos comunicados por la entidad a la Intervención General de la Comunidad Autónoma
Datos comprobados por la Cámara de Cuentas
de Aragón
Pendiente de pago
Concepto
Antigüedad de la deuda
Nº de operaciones
Importe (en miles)
Importe (en miles) Antigüedad de la deuda
Inversiones
Gastos de explotación
Total
3
201
204
226
947
1.173
42 días
72 días
24.551
Correcto
299 días
Correcto
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-
III.5. Análisis del área de endeudamiento
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$UDJyQ6$GHOHMHUFLFLRHVHOVLJXLHQWHHQPLOHV
TIPO DE DEUDA
LARGO PLAZO
CORTO PLAZO
TOTAL DEUDAS
'HXGDVFRQ(QWLGDGHVGH&UpGLWR
$FUHHGRUHVFRPHUFLDOHV
2WUDVGHXGDV
Total deudas
980
34.917
35.897
*Los pasivos financieros, de conformidad con la norma de valoración nº 9 del Plan General de Contabilidad, están valorados
por su coste amortizado.
$FRQWLQXDFLyQVHSUHVHQWDHOGHWDOOHGHOHQGHXGDPLHQWRDODUJRSOD]RFRQ(QWLGDGHVGH&UpGLWR\HO
0LQLVWHULRGH,QGXVWULD7XULVPR\&RPHUFLRDGHGLFLHPEUHGH
58
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SDJRVHVWDEDILMDGRHQXQSOLHJRGHIHFKDGHPD\RGH
CONTESTACIÓN.
(Q HO FiOFXOR GHO SHULRGR PHGLR SHQGLHQWH GH SDJR VH KD FRQVLGHUDGR OD IHFKD GH H[SHGLFLyQ GH WRGDV ODV IDFWXUDV VLQ
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ENTIDAD
AÑO
FORMALIZ
.
Capital
inicial de l
pré stamo
&$0$5$'(&8(17$6'($5$*Ï1
TIPO DE INTERÉS
Finalidad
de l pré stamo
TIPO
INTERÉS
(%)
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garantías
otorgadas
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1$
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*El Gobierno de Aragón garantiza a los prestamistas, mediante carta de compromiso, que en el caso de disminuir la
participación del Gobierno de Aragón en la empresa Ciudad del Motor de Aragón S.A., se compromete a adquirir los
derechos y obligaciones inherentes al contrato de financiación.
/RVYHQFLPLHQWRVGHODVGHXGDVDFRUWR \ODUJRSOD]RFRQ(QWLGDGHVGH&UpGLWR\HO0LQLVWHULRGH
,QGXVWULD7XULVPR\&RPHUFLRVRQORVVLJXLHQWHV
CAPITAL
VIVO
31/12/2010
ENTIDAD
2011
2012
2013
2014
2015
2016 Y
siguientes
%DQFR6DQWDQGHU
0LQLVWHULRGH,QGXVWULD7XULVPR\
&RPHUFLR
Total
4.919
3.919
100
100
100
700
III.6. Análisis del grado de autonomía/dependencia de los recursos públicos
$ FRQWLQXDFLyQ VH SUHVHQWD HO YROXPHQ GH WUDQVDFFLRQHV UHDOL]DGDV SRU &LXGDG GHO 0RWRU GH
$UDJyQ6$FRQORV'HSDUWDPHQWRV\RUJDQLVPRVS~EOLFRVGHOD$GPLQLVWUDFLyQ&$/RVLQJUHVRV
SURFHGHQWHVGHOD&RPXQLGDG$XWyQRPDGH$UDJyQUHSUHVHQWDQXQVREUHHOLPSRUWHWRWDOGH
VXVLQJUHVRV\XQGHVXVJDVWRVGHH[SORWDFLyQ
INGRESOS CORRIENTES/EXPLOTACIÓN
procedentes de la C.A. Aragón
6XEYHQFLRQHVGHH[SORWDFLyQ
Observaciones
4.500
% 7RWDO LQJUHVRV H[SORWDFLyQ &LIUD GH QHJRFLRV RWURV
LQJUHVRVGHODH[SORWDFLyQ
(A/B) %Total ingresos procedentes C.A. Aragón sobre
total Ingresos Explotación
42,60%
37,10%
7UDQVIHUHQFLDV
(QFDUJRVGHHMHFXFLyQ
(A) Total ingresos procedentes C.A. Aragón
(&7RWDOJDVWRVEUXWRVGHH[SORWDFLyQ
(A/C) % Total ingresos procedentes C.A. Aragón sobre
total gastos explotación
Importe
(miles de €)
(QFXDQWRDODVVXEYHQFLRQHVGHFDSLWDOHOGHGLFLHPEUHGH&LXGDGGHO0RWRUGH$UDJyQ
6$\HO,QVWLWXWR$UDJRQpVGH)RPHQWRILUPDURQXQFRQWUDWRSURJUDPDSDUDODILQDQFLDFLyQGHODV
LQYHUVLRQHVSDUDHOGHVDUUROORGHOSUR\HFWR&LXGDGGHO0RWRU$GHGLFLHPEUHGHHOYDORU
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VLHQGRHOYDORUFRQWDEOHGHODVVXEYHQFLRQHVGHFDSLWDOFRQWDELOL]DGDVSRUODVRFLHGDGSDUDILQDQFLDU
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,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
III.7. Análisis del área de personal
$VSHFWRVJHQHUDOHV
/DSODQWLOODGH&LXGDGGHO0RWRUGH$UDJyQ6$DGHGLFLHPEUHGH\FODVLILFDGD
SRUFDWHJRUtDVSURIHVLRQDOHVFRQHOGHWDOOHGHODVYDULDFLRQHVSRUDOWDV\EDMDVSURGXFLGDVHQ
HOHMHUFLFLRVHJ~QGDWRVSURSRUFLRQDGRVSRUODSURSLDHPSUHVDHVODVLJXLHQWH
Categorías Profesionales
31/12/2009
Altas
Bajas
$OWRVGLUHFWLYRV
5HVWRGHSHUVRQDOGLUHFWLYR
7pFQLFRV\SURIHVLRQDOHVFLHQWtILFRVHLQWHOHFWXDOHVGHDSR\R
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&RPHUFLDOHVYHQGHGRUHV\VLPLODUHV
5HVWRGHSHUVRQDOFXDOLILFDGR
7UDEDMDGRUHVQRFXDOLILFDGRV
Total personal
18
22
4
36
31/12/2010
(OJDVWRGHSHUVRQDOKDELGRHQHOHMHUFLFLR\VXYDULDFLyQUHVSHFWRDOHMHUFLFLRVH
PXHVWUDHQHOVLJXLHQWHFXDGUR
Gastos de personal (según Cuenta de Resultados)
6XHOGRV\VDODULRV
6HJXULGDG6RFLDODFDUJRGHODHPSUHVD
2WUDVJDVWRVVRFLDOHV
Total
Plantilla media
Gasto medio por trabajador
2009
735
18,00
41
2010
951
31,00
31
% Variación
2009-2010
29,31%
72,22%
-24,92%
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&RQYHQLRFROHFWLYRHVWDWDOGHLQVWDODFLRQHVGHSRUWLYDV\JLPQDVLRV&RQYHQLRSXEOLFDGRHQHO
%ROHWtQ 2ILFLDO GH (VWDGR GH IHFKD GH VHSWLHPEUH GH \ GH DEULO GH 6X
YLJHQFLDVHLQLFLDHOGHHQHURGH \VHH[WLHQGHKDVWDHOGHGLFLHPEUHGH/D
YLJHQFLDIXHSURUURJDGDDSDUWLUGHHVWDIHFKD
&RQREMHWR GH GHWHUPLQDU VL OD HVWUXFWXUD UHWULEXWLYD GHO SHUVRQDOHVWRHV FRQFHSWRV ILMRV \
YDULDEOHVVHDMXVWDDORSUHYLVWRHQHOFLWDGR&RQYHQLR&ROHFWLYRVHH[DPLQDQYDULDVQyPLQDV
GHOHMHUFLFLRGHYDULRVWUDEDMDGRUHVGHODHPSUHVD
6HVDWLVIDFHQODVVLJXLHQWHVUHWULEXFLRQHVYDULDEOHVQRSUHYLVWDVHQHO&RQYHQLR&ROHFWLYR
Concepto
&RPSOHPHQWRHVSHFLDOGHGLFDFLyQ
-
% sobre el total
retribuciones
&DOLGDGGHOSXHVWRGHWUDEDMR
3ULPDPRWR*3
3URGXFWLYLGDG
$OUHVSHFWRFDEHVHxDODU
-
Importe
(miles de euros)
6H VDWLVIDFH D WUHV WUDEDMDGRUHV XQ ³FRPSOHPHQWR GH HVSHFLDO GHGLFDFLyQ´ SRU OD
GHGLFDFLyQH[FOXVLYDD0RWRUODQGSRULPSRUWHWRWDOGHPLOHVGHHXURV 6H VDWLVIDFH D GLHFLVLHWH WUDEDMDGRUHV XQ FRPSOHPHQWR GHQRPLQDGR GH ³&DOLGDG GH
SXHVWR GH WUDEDMR´ 6H WUDWD GH XQD PHMRUD YROXQWDULD HQWUH OR SDFWDGR \ OR TXH
GHWHUPLQDHO&RQYHQLR&ROHFWLYR 6HVDWLVIDFHSRU DFXHUGRGHO&RQVHMHUR'HOHJDGRDQXHYHWUDEDMDGRUHVHQFRQFHSWR
GH SULPD PRWR *3 XQ LPSRUWH WRWDO GH PLOHV GH HXURV 1R HVWi SUHYLVWD QL HQ HO
&RQYHQLR&ROHFWLYRQLHQORVFRQWUDWRVLQGLYLGXDOHV (QWUHORVWUDEDMDGRUHVVHHQFXHQWUDQHPSOHDGRVFX\DVUHWULEXFLRQHVHVWiQDVLPLODGDVFRQODVGHORVWUDEDMDGRUHVODERUDOHV
GHOD'*$$ILQDOHVGHOODVQXHYDVLQFRUSRUDFLRQHVTXHGDQVXMHWDVDOFRQYHQLRGHLQVWDODFLRQHVGHSRUWLYDVHQEDVHDOD
GLUHFWUL]GHOD&RUSRUDFLyQ
CONTESTACIÓN.
1R VH DSRUWD SRU &LXGDG GHO 0RWRU 6$ GRFXPHQWDFLyQ DFUHGLWDWLYD GH WDO H[WUHPR 1R FRQVWD DFXHUGR GHO &RQVHMR GH
$GPLQLVWUDFLyQ/DDOHJDFLyQQRDOWHUDODLQFLGHQFLDLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1R
VHPRGLILFDHOLQIRUPH
60
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
'HORVFLQFRWUDEDMDGRUHVVXMHWRVDODVWDEODVGHORVWUDEDMDGRUHVODERUDOHVGHOD'*$WUHVGHHOORVWLHQHQXQFRPSOHPHQWRGH
HVSHFLDOGHGLFDFLyQHQFRQFHSWRGHH[FOXVLYLGDG\TXHVHFRUUHVSRQGHFRQHOTXHPDUFDQGLFKDVWDEODV
CONTESTACIÓN.
1R VH DSRUWD SRU &LXGDG GHO 0RWRU 6$ GRFXPHQWDFLyQ DFUHGLWDWLYD GH WDO H[WUHPR /D DOHJDFLyQ QR DOWHUD OD LQFLGHQFLD
LQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
61
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
(O &RQYHQLR &ROHFWLYR GH LQVWDODFLRQHV GHSRUWLYDV SUHVHQWD XQRV VDODULRV PX\ EDMRV FRQ ORV FXDOHV VHUtD PX\ FRPSOLFDGR
HQFRQWUDU SHUVRQDO FXDOLILFDGR SDUD WUDEDMDU WDQWR HQ SLVWD FRPR RILFLDO GH PDQWHQLPLHQWR (V LPSRUWDQWH VHxDODU TXH OD
DFWLYLGDGGH0RWRU/DQGVHGHVDUUROODGHOXQHVDGRPLQJR
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
62
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
(Q PDU]R GH 0RWRUODQG SDVD D IRUPDU SDUWH GHO FDOHQGDULR GH HVH DxR GHO &DPSHRQDWR GHO 0XQGR GH 0RWR *3
OOHYDQGRDFDERFRQXQURWXQGRp[LWRODSUXHEDFHOHEUDGDHQVHSWLHPEUHGH7RGRVORVSUHSDUDWLYRVVHUHDOL]DURQHQXQ
FRUWRSOD]RGHWLHPSR\VXSXVLHURQXQHVIXHU]RPX\LPSRUWDQWHSDUDDTXHOODVSHUVRQDVFRQUHVSRQVDELOLGDGHV
,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
-
6HVDWLVIDFH D WUHV WUDEDMDGRUHV XQD UHWULEXFLyQYDULDEOH GHO GHODV UHWULEXFLRQHV
EUXWDVIUXWRGHODHYDOXDFLyQGHOGHVHPSHxR\FXPSOLPLHQWRGHORVREMHWLYRVVLQTXH
VHILMHQ REMHWLYRV QL VH FRPSUXHEH VX FRQVHFXFLyQSURGXFWLYLGDG /D FDQWLGDG WRWDO
SDJDGDSRUHVWHFRQFHSWRDVFLHQGHDPLOHVGHHXURV 3RURWURODGRVHVDWLVIDFHXQDUHWULEXFLyQYDULDEOHDO'LUHFWRU*HUHQWH$OUHVSHFWRVHKDGHWHFWDGROR
VLJXLHQWH
- 6HVDWLVIDFHXQDFDQWLGDGHQFRQFHSWRGHUHWULEXFLyQYDULDEOHPLOHVGHHXURVTXH
UHSUHVHQWDQ HO GH VX UHWULEXFLyQ ILMD SRU FXPSOLPLHQWR GH REMHWLYRV
SUHVXSXHVWDULRV FRPHUFLDOHV \SURPRFLRQDOHVSUHYLVWDHQHOFRQWUDWRLQGLYLGXDO6H
ILMDQORVREMHWLYRVSDUDHOHMHUFLFLRHQHO&RQVHMRGH$GPLQLVWUDFLyQGHIHFKD
GHIHEUHURGH\SRUDFXHUGRGHO&RQVHMRGH$GPLQLVWUDFLyQGHGHIHEUHURGH
VHDSUXHEDVXFXPSOLPLHQWR\SDJRWRWDO6LQHPEDUJRQRTXHGDFRQVWDQFLDGH
ODMXVWLILFDFLyQGHOFXPSOLPLHQWRGHWDOHVREMHWLYRV6tTXHTXHGDFRQVWDQFLDHQHODFWD
GH TXH KD KDELGR XQD GHVYLDFLyQ GHO JDVWR LQLFLDOPHQWH SUHYLVWR TXH GHEHUtD KDEHU
VXSXHVWRVHJ~QORVREMHWLYRVILMDGRVHOGHIHEUHURGHXQDGLVPLQXFLyQGHOD
UHWULEXFLyQYDULDEOH (QFXDQWRDOLQFUHPHQWRGHODVUHWULEXFLRQHVHQHOHMHUFLFLRUHVSHFWRDOHMHUFLFLRD
GHHQHURGHODVUHWULEXFLRQHVGHOSHUVRQDOGHODHPSUHVDS~EOLFD&LXGDGGHO0RWRUGH
$UDJyQ 6$ GH DFXHUGR FRQ HO DUWtFXOR GHO &RQYHQLR &ROHFWLYR HVWDWDO GH LQVWDODFLRQHV
GHSRUWLYDV\JLPQDVLRVKDQH[SHULPHQWDGRXQLQFUHPHQWRGHO
$OUHVSHFWRVHKDQGHWHFWDGRODVVLJXLHQWHVLQFLGHQFLDV
/DV UHWULEXFLRQHV GHO SHUVRQDO GH OD HPSUHVD KDQ H[SHULPHQWDGR XQ LQFUHPHQWR
VXSHULRU DO UHVSHFWR D ODV UHWULEXFLRQHV GHO HMHUFLFLR LQFXPSOLHQGR OR
SUHYLVWRHQHODUWtFXORGHOD/H\GH3UHVXSXHVWRVGHO(VWDGRSDUDHOHMHUFLFLR\
HODUWtFXORGHOD/H\GH3UHVXSXHVWRVGHOD&RPXQLGDG$XWyQRPDGH$UDJyQSDUDHO
HMHUFLFLR CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
63
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
(O&RQVHMRGH$GPLQLVWUDFLyQILMyXQDVHULHGHREMHWLYRVSUHVXSXHVWDULRVFRPHUFLDOHV\SURPRFLRQDOHVDO'LUHFWRU*HUHQWH
'LFKRVREMHWLYRVVRQFRPSDUWLGRVSRUORVUHVSRQVDEOHVGHOGHSDUWDPHQWR\GHEHQWUDEDMDUHQFRODERUDFLyQFRQHOJHUHQWHSDUD
TXH pVWRV VH FRQVLJDQ 3RU WDQWR DXQTXH QR H[LVWHQ XQRV REMHWLYRV H[SOtFLWRV SDUD HVRV WUDEDMDGRUHV GHEHQ VHU WHQLGRV HQ
FXHQWDORVDSUREDGRVSDUDHOJHUHQWHSRUHO&RQVHMRGH$GPLQLVWUDFLyQ
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
64
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
(Q HO HMHUFLFLR KXER XQ PiV GH LQJUHVRV FRPR FRQVHFXHQFLD GH OD PD\RU DFWLYLGDG UHDOL]DGD \ SRU WDQWR HVWR
VXSRQH PD\RU JDVWR YLQFXODGR D OD DFWLYLGDG $VLPLVPR HQ HVH HMHUFLFLR VH OOHYy D FDER OD LQDXJXUDFLyQ GHO FLUFXLWR GH
YHORFLGDG\ODSUXHEDGHODV:65FRQHOFRQVLJXLHQWHGHVHPEROVRHFRQyPLFR
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
65
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
(Q HO HMHUFLFLR D DTXHOODV SHUVRQDV FX\D UHWULEXFLyQ VH HTXLSDUDED FRQ ODV WDEODV GH ORV WUDEDMDGRUHV ODERUDOHV GH OD
'*$VHOHVDSOLFyODFRUUHVSRQGLHQWHDOHMHUFLFLR\DOUHVWRHOLQFUHPHQWRTXHHVWLSXODEDHOFRQYHQLRGHLQVWDODFLRQHV
GHSRUWLYDV
&$0$5$'(&8(17$6'($5$*Ï1
1R FRQVWD LQIRUPH IDYRUDEOH GH OD &RUSRUDFLyQ (PSUHVDULDO 3~EOLFD GH $UDJyQ
6/8DOLQFUHPHQWRUHWULEXWLYRSDUDHOHMHUFLFLRLQFXPSOLHQGRORSUHYLVWRHQHO
DUWtFXORGHODFLWDGD/H\GHGHGLFLHPEUH (QFXDQWRDODDSOLFDFLyQDOSHUVRQDOGH&LXGDGGHO0RWRU6$GHODUHGXFFLyQUHWULEXWLYDFRQ
HIHFWRVGHMXQLRGHSUHYLVWDHQHO5HDO'HFUHWR/H\GHGHPD\R\HQOD/H\
GH GH MXQLR GLFKD UHGXFFLyQ IXH DSOLFDGD VHJ~Q LQVWUXFFLRQHV GLFWDGDV SRU OD
&RUSRUDFLyQ(PSUHVDULDOGH$UDJyQ6/8DOSHUVRQDO\DO'LUHFWRU*HUHQWH1RREVWDQWHOR
DQWHULRUGLFKRDFXHUGRIXHUHFXUULGRSRUHO'LUHFWRU*HUHQWH\SRUHOUHVWRGHSHUVRQDODQWHHO
-X]JDGR GH OR 6RFLDO Qž GH 7HUXHO TXH GLFWy VHQWHQFLD IDYRUDEOH D ORV WUDEDMDGRUHV \ DO
'LUHFWRU*HUHQWHHQIHFKDGHGLFLHPEUHGHFRQHOVLJXLHQWHWHQRU
“…desprendiéndose de las actuaciones practicadas, fundamentalmente, la prueba
documental aportada a las actuaciones por la parte actora, y en especial al tener por confeso
al demandado ante su inasistencia, pese a estar citado con los apercibimientos legales, y no
habiendo justificado su incomparecencia, de acuerdo con cuanto se dispone al efecto en el
artículo 91.2 de la vigente ley de procedimiento laboral, en relación con los artículos 304 y
307 de la LEC 1/2000, de siete de enero, ha de estimarse acreditada la existencia y
exigibilidad de la deuda reclamada, sin que la demandada haya aportado prueba alguna que
desvirtúe las anteriores conclusiones, tal y como le exige el artículo 217 de la LEC 1/2000, de
7 de enero, cuando regula la carga de la prueba…”.
6HOHFFLyQSHUVRQDO
'HFRQIRUPLGDGFRQHODUWtFXORGHOD/H\GHO(VWDWXWR%iVLFRGHO(PSOHDGR3~EOLFR\HODUWtFXOR
GHO WH[WR UHIXQGLGR GH OD /H\ GH $GPLQLVWUDFLyQ GH OD &RPXQLGDG $XWyQRPD GH $UDJyQ HO
SHUVRQDOGHODVHPSUHVDVS~EOLFDVGHEHVHUVHOHFFLRQDGRPHGLDQWHFRQYRFDWRULDS~EOLFDEDVDGDHQORV
SULQFLSLRVGHLJXDOGDGPpULWR\FDSDFLGDG
6HKDH[DPLQDGRHOSURFHGLPLHQWRGHFRQWUDWDFLyQGHOVLJXLHQWHSHUVRQDO
x
x
x
x
&RQWUDWRODERUDOLQGHILQLGRGHRILFLDOGHWHOHFRPXQLFDFLRQHV
&RQWUDWRODERUDOLQGHILQLGRGHRILFLDOGHSULPHUDGHPDQWHQLPLHQWR
&RQWUDWRODERUDOLQGHILQLGRGHRILFLDOGHVHJXQGDGHPDQWHQLPLHQWR
&RQWUDWRODERUDOLQGHILQLGRGHFRPLVDULRVGHSLVWD
(Q HO SURFHGLPLHQWR GH VHOHFFLyQ GH XQ WUDEDMDGRU SDUD GHVHPSHxDU HO SXHVWR GH RILFLDO GH
WHOHFRPXQLFDFLRQHVVHKDQGHWHFWDGRODVVLJXLHQWHVLQFLGHQFLDV
CONTESTACIÓN.
1R VH KD DSRUWDGR GRFXPHQWDFLyQ MXVWLILFDWLYD GH TXH KD\D WUDEDMDGRUHV FRQ UHWULEXFLRQHV HTXLSDUDGDV D ORV WUDEDMDGRUHV
ODERUDOHVGHOD'*$QLGHTXHDpVWRVVHOHVKD\DQLQFUHPHQWDGRODVUHWULEXFLRQHVXQ(QFXDOTXLHUFDVRVHLQFXPSOHOD
QRUPDWLYDFLWDGD HQHOFDVRGHOLQFUHPHQWRGHODVUHWULEXFLRQHVGHOSHUVRQDOVXMHWRDO&RQYHQLR&ROHFWLYRGHLQVWDODFLRQHV
GHSRUWLYDV\JLPQDVLRV(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
66
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
&RQIHFKDVHUHFLELyLQVWUXFFLyQGH&RUSRUDFLyQHQUHODFLyQDODVUHWULEXFLRQHVGHO
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
1RFRQVWDDXWRUL]DFLyQSUHYLDGHOD&RUSRUDFLyQ(PSUHVDULDO3~EOLFDGH$UDJyQWDO\FRPR
H[LJHHODUWtFXORGHOD/H\GH3UHVXSXHVWRVGHOD&RPXQLGDG$XWyQRPDGH$UDJyQSDUDHO
HMHUFLFLR
1RVHMXVWLILFDODH[FHSFLRQDOLGDGQLODVQHFHVLGDGHVXUJHQWHVHLQDSOD]DEOHVTXHVHSUHWHQGHQ
FXEULUWDO\FRPRSUHYpHODUWtFXORGHOD/H\GH3UHVXSXHVWRVGHOD&RPXQLGDG$XWyQRPD
GH$UDJyQSDUDHOHMHUFLFLR
(QHODQXQFLRSDUDODVHOHFFLyQGHOHPSOHDGRQRVHKDFHUHIHUHQFLDDODHPSUHVDFRQWUDWDQWH
QLDORVFULWHULRVGHVHOHFFLyQ
&LXGDGGHO0RWRU6$VHOHFFLRQDDOVHJXQGRGHORVFDQGLGDWRVSURSXHVWRVSRUODHPSUHVD
FRQVXOWRUD VLQ PRWLYDFLyQ DOJXQD SRU OR TXH QR VH DFUHGLWD HO FXPSOLPLHQWR GH ORV
SULQFLSLRVGHLJXDOGDGPpULWR\FDSDFLGDG
(Q HO SURFHGLPLHQWR GH VHOHFFLyQ GH ORV WUDEDMDGRUHV SDUD GHVHPSHxDU ORV SXHVWRV GH RILFLDO GH
SULPHUD\GHRILFLDOGHVHJXQGDVHKDQGHWHFWDGRODVVLJXLHQWHVLQFLGHQFLDV
1RFRQVWDDXWRUL]DFLyQSUHYLDGHOD&RUSRUDFLyQ(PSUHVDULDO3~EOLFDGH$UDJyQWDO\FRPR
H[LJHHODUWtFXORGHOD/H\GH3UHVXSXHVWRVGHOD&RPXQLGDG$XWyQRPDGH$UDJyQSDUDHO
HMHUFLFLR
1RVHMXVWLILFDODH[FHSFLRQDOLGDGQLODVQHFHVLGDGHVXUJHQWHVHLQDSOD]DEOHVTXHVHSUHWHQGHQ
FXEULUWDO\FRPRSUHYpHODUWtFXORGHOD/H\GH3UHVXSXHVWRVGHOD&RPXQLGDG$XWyQRPD
GH$UDJyQSDUDHOHMHUFLFLR
67
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
(OSURFHVRGHVHOHFFLyQGHGLFKRRILFLDOGHFRPXQLFDFLRQHVFRPHQ]yGXUDQWHHOHMHUFLFLR\SRUWDQWRQRHUDDSOLFDEOH
HO DUWtFXOR GH OD /H\ GH 3UHVXSXHVWRV GH OD &RPXQLGDG $XWyQRPD GH $UDJyQ SDUD HO HMHUFLFLR QL IXH SRVLEOH
FRPXQLFDUODDSHUWXUDGHGLFKRSURFHVRGHVHOHFFLyQ
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
68
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
0RWRUODQG$UDJyQGHVDUUROODVXDFWLYLGDGGXUDQWHWRGRVORVGtDVGHODVHPDQDSRUORTXHVHKDFHQHFHVDULRODUHDOL]DFLyQGH
URWDFLRQHVHQHOSHUVRQDOSDUDSRGHUDWHQGHUODVQHFHVLGDGHVGLDULDVHQFDVRFRQWUDULRVXSRQGUtDFHUUDUODVLQVWDODFLRQHVFRQ
ODFRQVLJXLHQWHSpUGLGDHFRQyPLFD
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
69
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
&RQODSXEOLFDFLyQGHODRIHUWDGHHPSOHRVHHVWiGDQGRSXEOLFLGDG\FRQFXUUHQFLDQRVLHQGRQHFHVDULRLQGLFDUHOQRPEUHGH
ODHPSUHVD\FULWHULRV
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
70
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
$O UHDOL]DU HO SURFHVR GH VHOHFFLyQ XQD HPSUHVD HVSHFLDOL]DGD ORV FDQGLGDWRV ILQDOLVWDV VRQ WRGRV DFRUGHV DO SXHVWR \ OD
H[LVWHQFLDGHXQUDQNLQJHODERUDGRSRUODHPSUHVDHVSHFLDOL]DGDQRVLJQLILFDTXHVHDHOPHMRUFDQGLGDWR\DTXHWDPELpQ
GHSHQGHUiGHODSHUFHSFLyQTXHWHQJDODVRFLHGDGGHOFDQGLGDWR
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
71
ALEGACIÓN3UHVHQWDGDSRUHO&RQVHMHUR'HOHJDGRGH&LXGDGGHO0RWRUGH$UDJyQ6$
0RWRUODQG$UDJyQGHVDUUROODVXDFWLYLGDGGXUDQWHWRGRVORVGtDVGHODVHPDQDSRUORTXHVHKDFHQHFHVDULRODUHDOL]DFLyQGH
URWDFLRQHVHQHOSHUVRQDOSDUDSRGHUDWHQGHUODVQHFHVLGDGHVGLDULDVHQFDVRFRQWUDULRVXSRQGUtDFHUUDUODVLQVWDODFLRQHVFRQ
ODFRQVLJXLHQWHSpUGLGDHFRQyPLFD
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
&$0$5$'(&8(17$6'($5$*Ï1
1RFRQVWDTXHKD\DKDELGRSXEOLFLGDGHQHOSURFHGLPLHQWRFRPRH[LJHHODUWtFXORGHOD
/H\GHO(VWDWXWR%iVLFRGHO(PSOHDGR3~EOLFR
1RTXHGDUHIOHMDGDHQQLQJ~QDFWDRGRFXPHQWRODYDORUDFLyQGHORVFXUULFXOXPYLWDHQLGH
ODVHQWUHYLVWDVUHDOL]DGDV
1R VH PRWLYD OD VHOHFFLyQ GH ORV FDQGLGDWRV FRQWUDWDGRV SRU OR TXH QR VH DFUHGLWD HO
FXPSOLPLHQWRGHORVSULQFLSLRVGHLJXDOGDGPpULWR\FDSDFLGDG&RQVWDHQXQGRFXPHQWROD
VLJXLHQWHQRWDHQGRVGHORVFDQGLGDWRV³GHVFDUWDGRSRUHGDG´
(QFXDQWRDODFRQWUDWDFLyQGHORVGRFHFRPLVDULRVGHSLVWDQRFRQVWDODUHDOL]DFLyQGHSURFHVRGH
VHOHFFLyQ LQFXPSOLHQGR SRU WDQWR HO DUWtFXOR GH OD /H\ GHO (VWDWXWR %iVLFR GHO (PSOHDGR
3~EOLFR
III.8. Otros aspectos relevantes de la fiscalización
6H KD DQDOL]DGR HO FRQWUDWR SURJUDPD HQWUH ,QVWLWXWR $UDJRQpV GH )RPHQWR \ &LXGDG GHO
0RWRUGH$UDJyQ6$ODVDGHQGDVGHOHMHUFLFLR\ODVMXVWLILFDFLRQHVSUHVHQWDGDVDOHQWH
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