corporación aragonesa de radio y televisión

,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
XIII. CORPORACIÓN ARAGONESA DE RADIO Y TELEVISIÓN (CARTV)
XIII.1. Naturaleza, objeto y régimen jurídico
/DHQWLGDGGH'HUHFKRS~EOLFR&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQIXHFUHDGDSRUOD/H\
GH GH DEULO GH FUHDFLyQ RUJDQL]DFLyQ \ FRQWURO SDUODPHQWDULR GH OD &RUSRUDFLyQ
$UDJRQHVDGH5DGLR\7HOHYLVLyQGHDFXHUGRFRQORSUHYLVWRHQHODUWtFXORGHOWH[WRUHIXQGLGRGH
OD/H\GH$GPLQLVWUDFLyQGHOD&RPXQLGDG$XWyQRPDGH$UDJyQ
/D &RUSRUDFLyQ$UDJRQHVD GH 5DGLR \ 7HOHYLVLyQ VH ULJH SRU VX OH\ GH FUHDFLyQ ODV /H\HV GH
+DFLHQGDGH3DWULPRQLR\GH$GPLQLVWUDFLyQGHOD&RPXQLGDG$XWyQRPDGH$UDJyQ\OD/H\GH
&RQWUDWRVGHO6HFWRU3~EOLFRHQORTXHOHVHDGHDSOLFDFLyQ
6XVUHODFLRQHVMXUtGLFDVH[WHUQDVDGTXLVLFLRQHVSDWULPRQLDOHV\UpJLPHQGHFRQWUDWDFLyQHVWiQVXMHWRV
DOGHUHFKRSULYDGR
/D&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQVHILQDQFLDFRQORVLQJUHVRV\UHQGLPLHQWRVGHODV
DFWLYLGDGHVTXHUHDOL]D\HQVXGHIHFWRFRQORVSUHVXSXHVWRVGHOD&RPXQLGDG$XWyQRPD
/DOH\GHFUHDFLyQGHODHQWLGDGGH'HUHFKRS~EOLFR&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
DWULEX\H D OD PLVPD OD JHVWLyQ GH ORV VHUYLFLRV S~EOLFRV GH UDGLRGLIXVLyQ \ WHOHYLVLyQ HQ OD
&RPXQLGDG$XWyQRPD GH$UDJyQ \ OD REVHUYDQFLD GH ORV ILQHV GH LQIRUPDFLyQ YHUD] SOXUDOLVPR
SROtWLFR SDUWLFLSDFLyQ FLXGDGDQD IRPHQWR GH ORV YDORUHV GH OD WROHUDQFLD \ HO GLiORJR \
HQULTXHFLPLHQWRFXOWXUDOSURSLRVGHWRGRVHUYLFLRS~EOLFRDGHPiVGHOILQHVSHFtILFRGHFRQWULEXLUDOD
FRQVROLGDFLyQGHOSURFHVRDXWRQyPLFRDUDJRQpV
/DJHVWLyQGHORVVHUYLFLRVS~EOLFRVGHUDGLRGLIXVLyQ\WHOHYLVLyQVHUHDOL]DDWUDYpVGHGRVHPSUHVDV
S~EOLFDVTXHUHYLVWHQIRUPDMXUtGLFDGHVRFLHGDGHVDQyQLPDV\FX\RFDSLWDOVRFLDOHVWiVXVFULWRHQVX
309
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
6t TXH VH FXPSOtD HO UHTXLVLWR GH HVSHFLDOLGDG WpFQLFD \D TXH OD FRPSRVLFLyQ KDELWXDO GH ORV PLVPRV HV OD VLJXLHQWH
'LUHFWRUD GHO 'HSDUWDPHQWR SDUD HO TXH VH VHOHFFLRQD 'LUHFWRUD GH UHFXUVRV +XPDQRV 3URIHVLRQDOHV GH FXDOLILFDFLyQ
UHFRQRFLGDHQODDFWLYLGDGSDUDODTXHVHVHOHFFLRQD
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
310
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
(O7ULEXQDOFHOHEUDXQDUHXQLyQLQPHGLDWDPHQWHDQWHVGHODUHDOL]DFLyQGHODVSUXHEDVGHODTXHVHOHYDQWDDFWD\RWUDUHXQLyQ
GH OD TXH WDPELpQ VH OHYDQWD DFWD GHVSXpV GH OD FHOHEUDFLyQ GH ODV SUXHEDV SRU OR TXH HQWHQGHPRV VH SXHGH FRQVLGHUDU
GRFXPHQWDGD
CONTESTACIÓN.
/DVUHXQLRQHVVHUHDOL]DQGtDVDQWHVGHODFHOHEUDFLyQGHODVSUXHEDVQRLQPHGLDWDPHQWHDQWHV/DDOHJDFLyQQRDOWHUDOD
LQFLGHQFLDLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
&$0$5$'(&8(17$6'($5$*Ï1
WRWDOLGDGSRUOD&RPXQLGDG$XWyQRPDGH$UDJyQDWUDYpVGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\
7HOHYLVLyQ5DGLR$XWRQyPLFDGH$UDJyQ6$8\7HOHYLVLyQ$XWRQyPLFDGH$UDJyQ6$8
XIII.2Actividad desarrollada en el ejercicio
6HJ~QODPHPRULDGHOHMHUFLFLRGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQGHOLPSRUWH
WRWDOGHODVDFWXDFLRQHVUHDOL]DGDVPLOHVGHHXURVODHQWLGDGGHGLFDPLOHVGHHXURVDOD
DFWLYLGDGGHH[SORWDFLyQ\PLOHVGHHXURVDDFWLYLGDGGHLQYHUVLyQ
/DV DFWXDFLRQHV OOHYDGDV D FDER FRQVLVWHQ HQ SUHVWDU ORV VHUYLFLRV QHFHVDULRV SDUD HO FRUUHFWR
IXQFLRQDPLHQWRGHODVVRFLHGDGHV5DGLR$XWRQyPLFDGH$UDJyQ6$8\7HOHYLVLyQ$XWRQyPLFDGH
$UDJyQ6$8\DWHQGHUODVQHFHVLGDGHVH[SOtFLWDVTXHVHGHULYDQGHVXQDWXUDOH]DGHHQWHS~EOLFR
GHSHQGLHQWHGHOD&$
$GHPiV GH ODV DFWLYLGDGHV RUGLQDULDV GH VRSRUWH D ODV VRFLHGDGHV HQWUH ODV DFWXDFLRQHV PiV
UHOHYDQWHVGHVHVHxDODQ
&RODERUDFLyQFRQOD7HOHYLVLyQ$XWRQyPLFDGH$UDJyQFRQOD5DGLR$XWRQyPLFDGH$UDJyQ
\FRQ$UDJyQ7HOHFRPSDUDDVHJXUDUODDGHFXDGDFREHUWXUDGHWHOHGLIXVLyQHQOD&RPXQLGDG
$XWyQRPDGH$UDJyQWUDVHODSDJDGRGHODVHxDODQDOyJLFD
- 0HMRUDGHLQIUDHVWUXFWXUDHQHOFHQWURGHSURGXFFLyQGH0DUtD=DPEUDQR
XIII.3Análisis del área de contratación
1RUPDWLYD\JUDGRGHDSOLFDFLyQ
-
/D HQWLGDG GH 'HUHFKR S~EOLFR &RUSRUDFLyQ$UDJRQHVD GH 5DGLR \ 7HOHYLVLyQ HV XQ ³SRGHU
DGMXGLFDGRU´ FRQIRUPH DO DUWtFXOR /&63 \ SRU WDQWR DFW~D VRPHWLGD D ODV UHJODV
FRQWUDFWXDOHVS~EOLFDVSDUDODDGMXGLFDFLyQGHVXVFRQWUDWRVUHJXODGRV
&RQWUDWRVIRUPDOL]DGRVHQHOHMHUFLFLR\FRPXQLFDGRVDO7ULEXQDOGH&XHQWDV
'H DFXHUGR FRQ OD LQIRUPDFLyQ IDFLOLWDGD SRU HO 7ULEXQDO GH &XHQWDV OD &RUSRUDFLyQ
$UDJRQHVD GH 5DGLR \ 7HOHYLVLyQ KD FRPXQLFDGR DO RUJDQLVPR ILVFDOL]DGRU HVWDWDO OD
FHOHEUDFLyQGHVLHWHFRQWUDWRVIRUPDOL]DGRVHQHOHMHUFLFLR
3RU OD &iPDUD GH &XHQWDV GH $UDJyQ VH KD YHULILFDGR TXH DO PHQRV OD FHOHEUDFLyQ GHO
VLJXLHQWHFRQWUDWRDGMXGLFDGRHQHOHMHUFLFLRILVFDOL]DGRQRKDVLGRFRPXQLFDGDDO7ULEXQDOGH
&XHQWDV 311
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
(OFRQWUDWRHQFXHVWLyQHVXQFRQWUDWRGHDGTXLVLFLyQGHEDVHGHGDWRVFX\DDGTXLVLFLyQSXHGHUHDOL]DUVHFRQIRUPHDODVUHJODV
SURSLDV GH ORV FRQWUDWRV PHQRUHV VHJ~Q SUHYp H[SUHVDPHQWH OD 'LVSRVLFLyQ $GLFLRQDO 1RYHQD GH OD /&63
CONTESTACIÓN.
(OFRQWUDWRUHIHUHQFLDGRQRWLHQHSRUREMHWRHODFFHVRDXQDEDVHGHGDWRVGLVSRVLFLyQDGLFLRQDOGXRGpFLPD/&63VLQROD
DGTXLVLFLyQGHXQDDSOLFDFLyQGHJHVWLyQGHUHFXUVRVKXPDQRV/DDOHJDFLyQQRDOWHUDODLQFLGHQFLDLQGLFDGDHQHOLQIRUPH(Q
FRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
Objeto
Procedimiento
$GTXLVLFLyQGHDSOLFDFLyQGHJHVWLyQ
GHUHFXUVRVKXPDQRV
1(*
Precio
adjudicación
(miles de
euros)
Adjudicatario
Fecha
adjudicación
8QLW%XVLQHVV6RIWZDUH
,EpULFD6$8
5HYLVLyQGHORVH[SHGLHQWHVGHFRQWUDWDFLyQ
&RQ REMHWR GH DQDOL]DU HO VRPHWLPLHQWR GH OD FRQWUDWDFLyQ UHDOL]DGD SRU OD &RUSRUDFLyQ
$UDJRQHVDGH5DGLR\7HOHYLVLyQHQHOHMHUFLFLRDODQRUPDWLYDDSOLFDEOHOD&iPDUDGH
&XHQWDV GH $UDJyQ GH HQWUH ORV FRQWUDWRV FRPXQLFDGRV DO 7ULEXQDO GH &XHQWDV KD
VHOHFFLRQDGRODPXHVWUDGHWDOODGDHQHOFXDGURVLJXLHQWH
Nº orden
de la
muestra
Tipo de
contrato
Objeto
6XPLQLVWUR H LQVWDODFLyQ
GHO
HTXLSDPLHQWR
QHFHVDULR SDUD FHQWURV
GH )0 SDUD OD 5DGLR
$XWRQyPLFDGH$UDJyQ
Precio de
licitación
(miles de
euros)
Adjudicación
Fecha
Procedimiento
Adjudicatario
$0
5(7(9,6,Ï1,
6$8
Precio
(miles de
euros)
(O WUDEDMR UHDOL]DGR KD FRQVLVWLGR IXQGDPHQWDOPHQWH HQ FRPSUREDU VL OD WUDPLWDFLyQ GHO
FRQWUDWRVHOHFFLRQDGRVHDMXVWDDODQRUPDWLYDDSOLFDEOHHQODVGLVWLQWDVIDVHVGHSUHSDUDFLyQ
VHOHFFLyQGHOFRQWUDWLVWD\DGMXGLFDFLyQHIHFWRVFXPSOLPLHQWR\H[WLQFLyQGHOFRQWUDWR
1. Contrato de “Suministro e instalación equipamiento necesario para 17 centros de FM para
la Radio Autonómica de Aragón” con un presupuesto de licitación de 1.071 miles de euros.
'HDFXHUGRFRQHODUWtFXOR/&63VHWUDWDGHXQFRQWUDWRGHVXPLQLVWURVXMHWRDUHJXODFLyQ
DUPRQL]DGD
([DPLQDGRHO H[SHGLHQWH VH KDQ REVHUYDGR ODV VLJXLHQWHV LQFLGHQFLDVDJUXSDGDV HQ IXQFLyQ
GHODVIDVHVGHOSURFHGLPLHQWRGHFRQWUDWDFLyQSUHYLVWDVHQOD/&63
$FWXDFLRQHVSUHSDUDWRULDV
- 1RVHPRWLYDVXILFLHQWHPHQWHHQHODFXHUGRGHLQLFLRGHOH[SHGLHQWHSRUHOyUJDQRGH
FRQWUDWDFLyQODQHFHVLGDGHLGRQHLGDGGHOFRQWUDWRDUWtFXOR/&63 ([SHGLHQWHGHFRQWUDWDFLyQ
(QHOSOLHJRGHFRQGLFLRQHVSDUWLFXODUHVVHKDQGHWHFWDGRODVVLJXLHQWHVLQFLGHQFLDV
-
6HH[LJHHQHOSOLHJRFRPRPHGLRGHDFUHGLWDFLyQGHODVROYHQFLDWpFQLFDODUHODFLyQ
GH LQVWDODFLRQHV GH UDGLRFRPXQLFDFLRQHV HMHFXWDGDV GXUDQWH ORV WUHV ~OWLPRV DxRV
312
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
(QHOH[SHGLHQWHREUDXQLQIRUPHVREUHODQHFHVLGDGGHFRQWUDWDFLyQTXHIXHDSUHFLDGDSRUHOyUJDQRGHFRQWUDWDFLyQHQHO
DFXHUGRGHLQLFLRGHOH[SHGLHQWH(QWRGRFDVRODUHIHUHQFLDDOD VXILFLHQFLDGHPRWLYDFLyQFRQVWLWX\HXQHOHPHQWRYDORUDWLYR
TXHQRGHEHUtDWUDWDUVHFRPRLQFXPSOLPLHQWRGHQRUPDWLYDVREUHFRQWUDWDFLyQS~EOLFD
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
&$0$5$'(&8(17$6'($5$*Ï1
LQGLFDQGR IHFKD FOLHQWH S~EOLFR R SULYDGR H LPSRUWH VLHQGR FULWHULR GH VHOHFFLyQ HO
KDEHU HMHFXWDGR HQ ORV FLQFR ~OWLPRV DxRV XQ PtQLPR GH LQVWDODFLRQHV GH
UDGLRFRPXQLFDFLRQHVHQGLVWLQWRVHPSOD]DPLHQWRV6LQHPEDUJRGHFRQIRUPLGDGFRQ
HODUWtFXOR/&63ODDFUHGLWDFLyQGHEHUHDOL]DUVHPHGLDQWHFHUWLILFDGRVH[SHGLGRV
RYLVDGRVSRUHOyUJDQRFRPSHWHQWHFXDQGRHOGHVWLQDWDULRVHDXQDHQWLGDGGHGHUHFKR
S~EOLFRRFXDQGRHOGHVWLQDWDULRVHDXQFRPSUDGRUSULYDGRPHGLDQWHXQDGHFODUDFLyQ
GHOHPSUHVDULR - (QFXDQWRDORVFULWHULRVGHYDORUDFLyQVREUHXQWRWDOGHSXQWRVVHGHWHFWDQODVVLJXLHQWHV
LQFLGHQFLDV
-
/DHVFDVDSRQGHUDFLyQGHODRIHUWDHFRQyPLFDSXQWRVVREUHFRQVLGHUDQGRTXH
HOUHVWRGHORVFULWHULRVQRVRQFXDQWLILFDEOHVPHGLDQWHODPHUDDSOLFDFLyQGHIyUPXODV
QR D\XGD D JDUDQWL]DU OD VHOHFFLyQ REMHWLYD GH OD RIHUWD HFRQyPLFDPHQWH PiV
YHQWDMRVD -
6HYDORUDQORVVLJXLHQWHVFULWHULRVQRFXDQWLILFDEOHVPHGLDQWHODPHUDDSOLFDFLyQGH
IyUPXODV
x 0HPRULDGHVFULSWLYDGHODVWDUHDVDUHDOL]DUSXQWRVSODQLILFDFLyQGHWDOODGDGHODV
WDUHDVDUHDOL]DUSXQWRVGHVFULSFLyQGHODVFDUDFWHUtVWLFDVWpFQLFDV\IXQFLRQDOHVGH
FDGD XQR GH ORV HTXLSRV RIHUWDGRV SXQWRV GHVFULSFLyQGHWDOODGD GHO VLVWHPD GH
WHOHFRQWURO \ WHOHPDQGR SXQWRV \ GHVFULSFLyQ GH PHGLRV KXPDQRV \ PDWHULDOHV
SDUDODUHDOL]DFLyQGHOFRQWUDWRSXQWRV
6RQFULWHULRVYDJRVHLPSUHFLVRV\QRVHFRQFUHWDHQHOSOLHJRODIRUPDHQODTXHGHEHQ
YDORUDUVH/DVFRQGLFLRQHVGHOVXPLQLVWUR\VXLQVWDODFLyQGHEHQHVWDUGHILQLGDVHQHO
SOLHJR GH SUHVFULSFLRQHV WpFQLFDV 3RU OR WDQWR QR UHVXOWD UD]RQDEOH TXH VH YDORUH OD
PHPRULD GHVFULSWLYD \ OD SODQLILFDFLyQ GHWDOODGD GH ODV WDUHDV D UHDOL]DU R OD
GHVFULSFLyQGHODV FDUDFWHUtVWLFDVWpFQLFDV \IXQFLRQDOHVGHORVHTXLSRVRIHUWDGRVGHO
313
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
/DUHIHUHQFLDDOPpWRGRGHDFUHGLWDFLyQGHODVROYHQFLDGHEHGHVDSDUHFHUGHOLQIRUPHGHILQLWLYRSXHVWRTXHODSURSLD/&63
DUW SHUPLWH TXH FXDQGR HO GHVWLQDWDULR VHD XQD HQWLGDG GHO VHFWRU S~EOLFR OD VROYHQFLD VH DFUHGLWH FRQ XQD PHUD
GHFODUDFLyQGHOHPSUHVDULR
CONTESTACIÓN.
(ODUWtFXOR/&63SUHYpTXHLos suministros efectuados se acreditarán mediante certificados expedidos o visados por
el órgano competente, cuando el destinatario sea una entidad del sector público 3RU OR WDQWR VRQ QHFHVDULRV ORV
FHUWLILFDGRV
/DDOHJDFLyQQRDOWHUDODLQFLGHQFLDLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHO
LQIRUPH
314
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
(OFDOHQGDULRGHSDJRVQRFRQVWLWX\HYXOQHUDFLyQGHOD/H\
CONTESTACIÓN.
6HDFHSWD/D/H\DQWHVGHVHUPRGLILFDGDSRUOD/H\QRSUHYHtDSOD]RVGHSDJRFHUUDGRV(QFRQVHFXHQFLD
VHVXSULPHHOSiUUDIRGHOLQIRUPHUHODWLYRDODSUHYLVLyQGHXQSOD]RGHSDJRFRQWUDULRDORGLVSXHVWRHQOD/H\
315
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
8QD SRQGHUDFLyQ GHO QR GHEH FDOLILFDUVH FRPR LQVXILFLHQWH SDUD JDUDQWL]DU OD VHOHFFLyQ REMHWLYD GH OD RIHUWD
HFRQyPLFDPHQWH PiV YHQWDMRVD /D SURSLD /&63 H[LPH D ORV SRGHUHV DGMXGLFDGRUHV TXH QR VRQ DGPLQLVWUDFLyQ GH DSOLFDU
PiVGHOGHORVFULWHULRVGHDGMXGLFDFLyQPHGLDQWHIyUPXODVDULWPpWLFDV
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
VLVWHPD GH WHOHFRQWURO \ WHOHPDQGR \ GH ORV PHGLRV KXPDQRV \ PDWHULDOHV SDUD OD
UHDOL]DFLyQGHOFRQWUDWR
x 0HMRUDVSXQWRV
1R VH FRQFUHWD HQ WRGRV ORV FDVRV ODV PRGDOLGDGHV GH PHMRUD \ QR VH GHWHUPLQDQ ODV
UHJODVSDUDVXYDORUDFLyQ'HFRQIRUPLGDGFRQHODUWtFXOR/&63\FRQHODUWtFXOR
5*/&$3SDUDSRGHUVHUYDORUDGDVHVQHFHVDULRTXHODVPHMRUDVILJXUHQGHWDOODGDV
HQ HO SOLHJR GH FOiXVXODV SDUWLFXODUHV FRQ H[SUHVLyQ GH VXV UHTXLVLWRV OtPLWHV
PRGDOLGDGHV\FDUDFWHUtVWLFDVTXHSHUPLWDQLGHQWLILFDUODVVXILFLHQWHPHQWH
3URFHGLPLHQWRGHDGMXGLFDFLyQ
- (O LQIRUPH WpFQLFR GH YDORUDFLyQ GH ORV FULWHULRV QR FXDQWLILFDEOHV PHGLDQWH OD PHUD
DSOLFDFLyQGHIyUPXODVVHOLPLWDDODHODERUDFLyQGHXQFXDGURUHVXPHQTXHUHFRJHODV
SXQWXDFLRQHV DVLJQDGDV HQ FDGD XQR GH ORV FULWHULRV D FDGD XQD GH ODV RIHUWDV
SUHVHQWDGDVVLQH[SRQHUHOSURFHGLPLHQWRVHJXLGRHQODDSOLFDFLyQGHORVFULWHULRVQL
MXVWLILFDUORVPRWLYRVFRQFUHWRVSRUORVTXHVHDWULEX\HFDGDSXQWXDFLyQ
- /DUHVROXFLyQGHDGMXGLFDFLyQSURYLVLRQDOGHOFRQWUDWRQRVHPRWLYDLQFXPSOLHQGRHO
DUWtFXOR/&63 - /D FRPXQLFDFLyQ GH DGMXGLFDFLyQ SURYLVLRQDO DO OLFLWDGRU QR DGMXGLFDWDULR FDUHFH GH
PRWLYDFLyQHQFRQWUDGHORHVWDEOHFLGRHQHODUWtFXOR/&63
(MHFXFLyQGHOFRQWUDWR
- 1RFRQVWDTXHVHKD\DUHDOL]DGRSRUSDUWHGHOD&$579HODFWRIRUPDO\SRVLWLYRGH
UHFHSFLyQGHOVXPLQLVWURVHJ~QHVWDEOHFH ODFOiXVXODGHO3OLHJRGH&RQGLFLRQHV
3DUWLFXODUHV - 316
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
/DPRWLYDFLyQGHODDGMXGLFDFLyQSURYLVLRQDO\GHODFRPXQLFDFLyQDOQRDGMXGLFDWDULRVHUHDOL]DSRUUHPLVLyQDOFXDGURGH
YDORUDFLRQHV OR TXH GHEH HQWHQGHUVH VXILFLHQWH DO LQGLFDU HO YDORU TXH VH OH KD FRQFHGLGR D FDGD XQR GH ORV HOHPHQWRV
FRQWHQLGRVHQODRIHUWD\VXSRQGHUDFLyQFRQUHVSHFWRDOUHVWRGHOLFLWDGRUHV
CONTESTACIÓN.
(OFXDGURGHYDORUDFLRQHVQRVHDGMXQWDDODFRPXQLFDFLyQ(ODUWtFXORH[LJHUHVROXFLyQPRWLYDGD
/DDOHJDFLyQQRDOWHUDODLQFLGHQFLDLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHO
LQIRUPH
317
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
/DQRFRQVWDQFLDGHGRFXPHQWRIRUPDOGHUHFHSFLyQYLHQHVLHQGRLQWHJUDGDSRUODQRUPDWLYDVREUHFRQWUDWDFLyQS~EOLFDDO
FRQFHGHUHIHFWRVDODUHFHSFLyQWiFLWD
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
318
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
(OKHFKRGHTXHHOFRQWUDWLVWDIDFWXUDVHXQRVPHVHV PiVWDUGHGHODILQDOL]DFLyQGHOSOD]RQRSXHGHLQWHUSUHWDUVHFRPRXQ
UHWUDVRHQODHMHFXFLyQGHODSUHVWDFLyQ
CONTESTACIÓN.
6HDFHSWDODDOHJDFLyQ(QFRQVHFXHQFLDVHVXSULPHHOSiUUDIRGHOLQIRUPHUHODWLYRDOLQFXPSOLPLHQWRGHOSOD]RGHHMHFXFLyQ
XIII.4.
&$0$5$'(&8(17$6'($5$*Ï1
Análisis de área de morosidad
'HDFXHUGRFRQORVGDWRVVREUHPRURVLGDGFRPXQLFDGRVSRUOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\
7HOHYLVLyQDOD,QWHUYHQFLyQ*HQHUDOGHOD$GPLQLVWUDFLyQGHOD&RPXQLGDG$XWyQRPDGH$UDJyQ
SDUDODUHDOL]DFLyQSRUHVWD~OWLPDGHOLQIRUPHVREUHPRURVLGDGTXHGHEHUHPLWLUWULPHVWUDOPHQWHDO
&RQVHMRGH3ROtWLFD)LVFDO\)LQDQFLHUDVHJ~QHODFXHUGRGHGHPDU]RGHO&RQVHMRGH
3ROtWLFD )LVFDO \ )LQDQFLHUD SRU HO TXH VH DSUXHED HO DFXHUGR PDUFR FRQ ODV &RPXQLGDGHV
$XWyQRPDV \ &LXGDGHV FRQ (VWDWXWR GH $XWRQRPtD VREUH VRVWHQLELOLGDG GH ODV ILQDQ]DV S~EOLFDV
HO SHULRGR PHGLR GH SDJR HV GH GtDV HQ LQYHUVLRQHV \ GH GtDV HQ JDVWRV GH
H[SORWDFLyQ
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
20
2.704
2.724
Importe (en miles)
65
6.690
6.755
65 días
89 días
Datos comprobados por la Cámara de Cuentas
de Aragón
Importe (en miles)
Periodo medio de pago
Correcto
Correcto
Correcto
Correcto
'HODVFRPSUREDFLRQHVHIHFWXDGDVVHFRQFOX\HTXHORVGDWRVFRPXQLFDGRVVRQFRUUHFWRV
(OSHULRGRPHGLRGHSDJRHQJDVWRVGHH[SORWDFLyQHVGtDV'LFKRSHULRGRHVVXSHULRUDOSOD]RGH
GtDVILMDGRHQOD/H\GHPRGLILFDFLyQGHOD/H\SRUODTXHVHHVWDEOHFHQPHGLGDV
GHOXFKDFRQWUDODPRURVLGDGHQODVRSHUDFLRQHVFRPHUFLDOHV/DVXSHUDFLyQGHOPHQFLRQDGRSOD]RGH
SDJRSXHGHHVWDUMXVWLILFDGDHQSDUWHHQODQRDSOLFDFLyQGHODFLWDGD/H\DORVFRQWUDWRV
FHOHEUDGRVFRQDQWHULRULGDGDODHQWUDGDHQYLJRUGHODPLVPDGHMXOLRGH
/RV GDWRV FRPXQLFDGRV SRU OD &RUSRUDFLyQ $UDJRQHVD GH 5DGLR \ 7HOHYLVLyQ D OD ,QWHUYHQFLyQ
*HQHUDOGHOD$GPLQLVWUDFLyQGHOD&RPXQLGDG$XWyQRPDGH$UDJyQVREUHHOLPSRUWHGHODGHXGD
SHQGLHQWHGHSDJRDGHGLFLHPEUHGH\ODDQWLJHGDGGHGLFKDGHXGDILJXUDQHQHOFXDGUR
VLJXLHQWH
Datos comunicados por la entidad a la Intervención General de la Comunidad Autónoma
Pendiente de pago
Concepto
Antigüedad de la deuda
Nº de operaciones
Inversiones
Gastos de explotación
Total
14
398
412
Importe (en miles)
120
431
551
Datos comprobados por la Cámara de Cuentas
de Aragón
Importe (en miles)
85 días
83 días
Correcto
Correcto
Antigüedad de la deuda
20 días
39 días
/RV GDWRV FRPSUREDGRV SRU OD &iPDUD GH &XHQWDV GLILHUHQ GH ORV FRPXQLFDGRV D OD ,QWHUYHQFLyQ
*HQHUDOGHELGRDTXHODVRFLHGDGFDOFXOyHOGDWRGHDQWLJHGDGGHODGHXGDSHQGLHQWHGHSDJRGH
DFXHUGRFRQODIHFKDSUHYLVWDSDUDHOSDJRGHODVIDFWXUDVHQOXJDUGHREWHQHUORWRPDQGRFRPRIHFKD
GHUHIHUHQFLDHOGHGLFLHPEUHGH
(QODPHPRULDGHOHMHUFLFLRHQFXPSOLPLHQWRGHOGHEHUGHLQIRUPDFLyQVREUHORVDSOD]DPLHQWR
GHSDJRVDSURYHHGRUHVSUHYLVWRHQODGLVSRVLFLyQDGLFLRQDOWHUFHUDGHOD/H\GHGHMXOLR
VHUHFRJHTXHHOVDOGRSHQGLHQWHGHSDJRDSURYHHGRUHVDGHGLFLHPEUHGHTXHDFXPXODXQ
DSOD]DPLHQWR VXSHULRU DO SOD]R OHJDO GH SDJR HQ HO HMHUFLFLR DVFLHQGH D PLOHV GH HXURV
GHQWURGHGLFKRLPSRUWHVHLQFOX\HQGHXGDVFRQRWUDVHQWLGDGHVGHO6HFWRU3~EOLFRTXHTXHGDQIXHUD
GHODQiOLVLVGHORVGDWRVUHQGLGRVDOD,QWHUYHQFLyQ
,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
XIII.5.
Análisis del área de endeudamiento
(O LPSRUWH GH ODV GHXGDV D FRUWR \ ODUJR SOD]R VHJ~Q ODV FXHQWDV DQXDOHV GH OD &RUSRUDFLyQ
$UDJRQHVDGH5DGLR\7HOHYLVLyQGHOHMHUFLFLRHVHOVLJXLHQWHHQPLOHV
TIPO DE DEUDA
LARGO PLAZO
CORTO PLAZO
TOTAL DEUDAS
'HXGDVFRQ(QWLGDGHVGH&UpGLWR
$FUHHGRUHVFRPHUFLDOHV
2WUDVGHXGDV
5.264
15.776
21.040
Total deudas
*Los pasivos financieros, de conformidad con la norma de valoración nº9 del Plan General de Contabilidad, están
valorados por su coste amortizado.
$FRQWLQXDFLyQVHSUHVHQWDHOGHWDOOHGHOHQGHXGDPLHQWRDODUJRSOD]RFRQ(QWLGDGHVGH&UpGLWR\FRQ
HO0LQLVWHULRGH,QGXVWULD7XULVPR\&RPHUFLRDGHGLFLHPEUHGH
ENTIDAD
Capital
AÑO
inicial del
FORMALIZ.
préstamo
TIPO DE INTERÉS
TIPO INTERÉS Periodicidad
(%)
pago interés
Finalidad del
préstamo
AMORTIZACIÓN
Otras garantías
Periodicidad
otorgadas
Cuantía
amortización
%%9$
'RWDFLyQ
SUHVXSXHVWDULD
(XULERU
6HPHVWUDO
6HPHVWUDO
%%9$
'RWDFLyQ
SUHVXSXHVWDULD
(XULERU
7ULPHVWUDO
6HPHVWUDO
0 LQLVWHULRGH,QGXVWULD
7XULVPR\&RPHUFLR
)LQDQFLDULQYHUVLRQHV
WpFQLFDV
$QXDO
0 LQLVWHULRGH,QGXVWULD
7XULVPR\&RPHUFLR
)LQDQFLDULQYHUVLRQHV
WpFQLFDV
$QXDO
/RVYHQFLPLHQWRVGHODVGHXGDVDFRUWR\ODUJRSOD]RFRQ(QWLGDGHVGH&UpGLWR\FRQHO0LQLVWHULRGH
,QGXVWULD7XULVPR\&RPHUFLRVRQORVVLJXLHQWHV
ENTIDAD
CAPITAL
VIVO A
31/12/2010
2011
2012
2013
2014
2016 Y
siguientes
2015
%%9$
%%9$
0LQLVWHULRGH
,QGXVWULD7XULVPR
L 0LQLVWHULRGH
,QGXVWULD7XULVPR
\&RPHUFLR
Total
5.778
516
1.320
1.320
1.320
820
481
XIII.6. Análisis del grado de autonomía/dependencia de los recursos públicos
(OJUDGRGHGHSHQGHQFLDGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQGHORVUHFXUVRVS~EOLFRV
HV WRWDO SRUTXH VXV LQJUHVRV SURFHGHQ FDVL H[FOXVLYDPHQWH GH ODV HPSUHVDV S~EOLFDV 7HOHYLVLyQ
$XWRQyPLFDGH$UDJyQ6$\5DGLR$XWRQyPLFDGH$UDJyQ6$SRUORVVHUYLFLRVSUHVWDGRVDHVWDV
VRFLHGDGHVKDIDFWXUDGRDODSULPHUDPLOHVGHHXURV\DODVHJXQGDPLOHVGHHXURVeVWDV
DVXYH]VHILQDQFLDQHQPiVGHXQFRQWUDQVIHUHQFLDVGHOD$GPLQLVWUDFLyQGHOD&RPXQLGDG
$XWyQRPDGH$UDJyQ
/DDSRUWDFLyQ FRQFHGLGDSRUOD&$DOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR \7HOHYLVLyQKDVLGRGH
PLOHVGHHXURVTXHVHKDGLVWULEXLGRHQWUHODVWUHVHQWLGDGHVPLOHVGHHXURV&$579
PLOHVGHHXURV79$$\5$$/D&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQKD
&$0$5$'(&8(17$6'($5$*Ï1
GHVWLQDGRHVWDDSRUWDFLyQDILQDQFLDUJDVWRVGHH[SORWDFLyQPLOHVGHHXURV\FRPRVXEYHQFLyQ
GHFDSLWDOSDUDLQYHUVLRQHVPLOHVGHHXURV
'HDFXHUGRFRQORVGDWRVGHEDODQFHHOLPSRUWHGHODDPRUWL]DFLyQGHOLQPRYLOL]DGRFRLQFLGHFRQOD
LPSXWDFLyQDUHVXOWDGRVGHODVVXEYHQFLRQHVGHFDSLWDOSRUORWDQWRHOGHODVLQYHUVLRQHVGHOD
&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQVHILQDQFLDQFRQVXEYHQFLRQHVGHFDSLWDO
/RVLQPXHEOHVHQORVTXHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQUHDOL]DVXDFWLYLGDGVRQ
SURSLHGDG GH OD$GPLQLVWUDFLyQ GH OD &RPXQLGDG$XWyQRPD GH$UDJyQ \ KDQ VLGR DGVFULWRV D OD
HQWLGDG SDUD VX XVR FRPR FHQWUR RSHUDWLYR GH HPLVLyQ \ SURGXFFLyQ SDUD JHVWLRQDU ORV VHUYLFLRV
S~EOLFRVGHUDGLR\WHOHYLVLyQ
XIII.7. Análisis del área de personal
$VSHFWRVJHQHUDOHV
/D SODQWLOOD GH OD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQD GH GLFLHPEUH GH \
FODVLILFDGD SRU FDWHJRUtDV SURIHVLRQDOHV FRQ HO GHWDOOH GH ODV YDULDFLRQHV SRU DOWDV \
EDMDVSURGXFLGDVHQHOHMHUFLFLRVHJ~QGDWRVSURSRUFLRQDGRVSRUODSURSLD&RUSRUDFLyQ
HVODVLJXLHQWH
Categorías Profesionales
31/12/2009
$OWRVGLUHFWLYRV
5HVWRGHSHUVRQDOGLUHFWLYR
7pFQLFRV\SURIHVLRQDOHVFLHQWtILFRVHLQWHOHFWXDOHVGHDSR\R
(PSOHDGRVGHWLSRDGPLQLVWUDWLYR
&RPHUFLDOHVYHQGHGRUHV\VLPLODUHV
5HVWRGHSHUVRQDOFXDOLILFDGR
7UDEDMDGRUHVQRFXDOLILFDGRV
Total personal
47
Altas
Bajas
31/12/2010
13
12
48
(OJDVWRGHSHUVRQDOKDELGRHQHOHMHUFLFLR\VXYDULDFLyQUHVSHFWRDOHMHUFLFLRVH
PXHVWUDHQHOVLJXLHQWHFXDGUR
Gastos de personal (según Cuenta de Resultados)
6XHOGRV\VDODULRV
6HJXULGDG6RFLDODFDUJRGHODHPSUHVD
2WUDVJDVWRVVRFLDOHV
Total
Plantilla media
Gasto medio por trabajador
2009
2.347
45,00
52
2010
2.378
47,00
51
% Variación
2009-2010
1,33%
4,44%
-2,98%
319
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
6REUHHVWHSXQWRVLPSOHPHQWHPDQLIHVWDUTXHODVLQYHUVLRQHVGHOD&$579VHILQDQFLDQFRQVXEYHQFLRQHVGHFDSLWDO\FRQHO
UHFXUVRDOHQGHXGDPLHQWRDODUJRSOD]RDXWRUL]DGRSRUOD/H\GHSUHVXSXHVWRV\IRUPDOL]DGRHQ
CONTESTACIÓN.
6HDFHSWDSDUFLDOPHQWH6HPRGLILFDHOLQIRUPH(QFRQVHFXHQFLDVHHVWLPDSDUFLDOPHQWHODDOHJDFLyQ6HDxDGH³De acuerdo
con los datos de balance, el importe de la amortización del inmovilizado coincide con la imputación a resultados de las
subvenciones de capital, por lo tanto..”.
,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
(Q FXDQWR D OD HVWUXFWXUD UHWULEXWLYD HO DUWtFXOR GHO WH[WR UHIXQGLGR GH OD /H\ GH
$GPLQLVWUDFLyQGHOD&RPXQLGDG$XWyQRPDGH$UDJyQSUHYpTXHHOSHUVRQDOGHODVHQWLGDGHV
GH 'HUHFKR S~EOLFR VH ULJH SRU HO GHUHFKR ODERUDO $VLPLVPR SUHYp TXH ODV UHWULEXFLRQHV GHO
SHUVRQDOODERUDOQRGLUHFWLYRGHEHQHVWDUKRPRORJDGDVFRQODVGHOSHUVRQDOGHLJXDORVLPLODU
FDWHJRUtDGHOD$GPLQLVWUDFLyQGHOD&RPXQLGDG$XWyQRPD
'HFRQIRUPLGDGFRQHODUWtFXORGHOWH[WRUHIXQGLGRSRUHOTXHVHDSUXHEDHO(VWDWXWRGHORV
7UDEDMDGRUHV OD HVWUXFWXUD GHO VDODULR TXH GHEH FRPSUHQGHU HO VDODULR EDVH \ HQ VX FDVR
FRPSOHPHQWRV VDODULDOHV ILMDGRV HQ IXQFLyQ GH FLUFXQVWDQFLDV UHODWLYDV D ODV FRQGLFLRQHV
SHUVRQDOHVGHOWUDEDMDGRUDOWUDEDMRUHDOL]DGRRDODVLWXDFLyQ\UHVXOWDGRVGHODHPSUHVDVH
GHWHUPLQDPHGLDQWHODQHJRFLDFLyQFROHFWLYDR HQVXGHIHFWR HOFRQWUDWRLQGLYLGXDO3RUOR
WDQWRODHVWUXFWXUDGHODVUHWULEXFLRQHVGHEH DGHFXDUVHDO&RQYHQLR&ROHFWLYRDSOLFDEOHR DO
FRQWUDWRLQGLYLGXDO
(O SHUVRQDO VH VXMHWD DO &RQYHQLR &ROHFWLYR GH OD ³&RUSRUDFLyQ $UDJRQHVD GH 5DGLR \
7HOHYLVLyQ\VXV6RFLHGDGHV´&RQYHQLRSXEOLFDGRHQHO%ROHWtQ2ILFLDOGH$UDJyQGHIHFKD
GHGLFLHPEUHGH\FX\DYLJHQFLDVHLQLFLDHOGHHQHURGH\VHH[WLHQGHKDVWDHO
GHGLFLHPEUHGH
&RQREMHWR GH GHWHUPLQDU VL OD HVWUXFWXUD UHWULEXWLYD GHO SHUVRQDOHVWRHV FRQFHSWRV ILMRV \
YDULDEOHVVHDMXVWDDORSUHYLVWRHQHOFLWDGR&RQYHQLR&ROHFWLYRVHH[DPLQDQYDULDVQyPLQDV
GHOHMHUFLFLRGHYDULRVWUDEDMDGRUHVGHODHQWLGDG
6H VDWLVIDFHQ ODV VLJXLHQWHV UHWULEXFLRQHV YDULDEOHV SUHYLVWDV HQ HO &RQYHQLR &ROHFWLYR \
UHODFLRQDGDVFRQODFDQWLGDGRFDOLGDGGHWUDEDMRFRRUGLQDFLyQ\GHGLFDFLyQHVSHFLDO
Complementos salariales
&DOLGDGR&DQWLGDGGHWUDEDMR
&RRUGLQDFLyQ
'HGLFDFLyQHVSHFLDO
Importe
(miles de
euros)
% sobre total
retribuciones
$OUHVSHFWRFDEHVHxDODU
-
-
(O&RQYHQLR&ROHFWLYRUHJXODORVFRPSOHPHQWRVVDODULDOHVTXHUHWULEX\HQODFDOLGDGGH
WUDEDMR&RPSOHPHQWRGH3URJUDPD3DFWRGH7UDEDMR&RPSOHPHQWRGHSURGXFWLYLGDG
\SHURQRSUHYpVXFXDQWtD6RQILMDGRVHQFDGDFDVRSRUOD'LUHFFLyQ
(O &RQYHQLR &ROHFWLYR UHJXOD HO FRPSOHPHQWR VDODULDO TXH UHWULEX\H OD GHGLFDFLyQ
HVSHFLDO SHUR QR SUHYp H[DFWDPHQWH VX FXDQWtD (V ILMDGR HQ FDGD FDVR SRU OD
'LUHFFLyQ 320
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
/RVFRPSOHPHQWRVTXHUHWULEX\HQODFDOLGDGGHWUDEDMRFRPSHQVDQWDUHDVTXHSXHGHQVHUGHGLVWLQWDLQWHQVLGDGFRPSOHMLGDG
GHGLFDFLyQGHWLHPSRHWF3RUORWDQWRQRSXHGHQFXDQWLILFDUVHGHPDQHUDFHUUDGD'HDKtTXHDQDOL]DGDFDGDQHFHVLGDGVH
GHWHUPLQHFXDOHVHOLPSRUWHTXHODFRPSHQVD(OFRPSOHPHQWRGHGHGLFDFLyQHVSHFLDOYLHQHHVWDEOHFLGRHQHOFRQYHQLRFRPR
XQ LPSRUWH HQWUH HO \ HO GHO VDODULR EDVH VLHQGR IDFXOWDG GH OD GLUHFFLyQ GHWHUPLQDU HO H[DFWR
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
&$0$5$'(&8(17$6'($5$*Ï1
(QFXDQWRDOLQFUHPHQWRGHODVUHWULEXFLRQHVHQHOHMHUFLFLRUHVSHFWRDOHMHUFLFLR
ODV UHWULEXFLRQHV GHO SHUVRQDO ODERUDO GH OD HQWLGDG &RUSRUDFLyQ $UDJRQHVD GH 5DGLR \
7HOHYLVLyQKDQH[SHULPHQWDGRDGHHQHURGHXQLQFUHPHQWRGHOGHDFXHUGRFRQ
HODUWtFXORJGHOD/H\GH3UHVXSXHVWRV*HQHUDOHVGHO(VWDGRSDUDHOHMHUFLFLRHO
DUWtFXOR GH OD /H\ GH 3UHVXSXHVWRV GH OD &RPXQLGDG$XWyQRPD GH$UDJyQ GHO HMHUFLFLR
\ODGLVSRVLFLyQDGLFLRQDOSULPHUDGHO&RQYHQLR&ROHFWLYR
/DV UHWULEXFLRQHV GHO SHUVRQDO GH OD &RUSRUDFLyQ $UDJRQHVD GH 5DGLR \ 7HOHYLVLyQ
H[SHULPHQWDURQ FRQ HIHFWRV GH MXQLR GH OD UHGXFFLyQ GHO SUHYLVWD HQ HO 5HDO
'HFUHWR /H\ GH GH PD\R SRU HO TXH VH DGRSWDQ PHGLGDV SDUD OD UHGXFFLyQ GHO
GpILFLW S~EOLFR \ HQ OD /H\ GH GH MXQLR SRU HO TXH VH DGRSWDQ PHGLGDV
H[WUDRUGLQDULDVHQHOVHFWRUS~EOLFRGHOD&RPXQLGDG$XWyQRPDGH$UDJyQSDUDODUHGXFFLyQ
GHOGpILFLWS~EOLFR
6HOHFFLyQSHUVRQDO
'HFRQIRUPLGDGFRQHODUWtFXORGHOD/H\GHO(VWDWXWR%iVLFRGHO(PSOHDGR3~EOLFR\HO
DUWtFXORGHOWH[WRUHIXQGLGRGHOD/H\GH$GPLQLVWUDFLyQGHOD&RPXQLGDG$XWyQRPDGH
$UDJyQ HO SHUVRQDO GHEH VHU VHOHFFLRQDGR PHGLDQWH FRQYRFDWRULD S~EOLFD EDVDGD HQ ORV
SULQFLSLRVGHLJXDOGDGPpULWR\FDSDFLGDG
'HOPLVPRPRGRHODUWtFXORGHOD/H\GHGHDEULOGHFUHDFLyQRUJDQL]DFLyQ
\FRQWUROSDUODPHQWDULRGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQGHWHUPLQDTXHOD
FRQWUDWDFLyQ GHO SHUVRQDO FRQ FDUiFWHU ILMR VyOR VH SXHGH UHDOL]DU PHGLDQWH ODV
FRUUHVSRQGLHQWHVSUXHEDVGHDGPLVLyQHVWDEOHFLGDV\FRQYRFDGDVSRUHO'LUHFWRU*HQHUDOGHOD
&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQGHDFXHUGRFRQHO&RQVHMRGH$GPLQLVWUDFLyQ
FRQUHVSHWRGHORVSULQFLSLRVGHSXEOLFLGDGLJXDOGDGPpULWR\FDSDFLGDG
6HKDH[DPLQDGRHOSURFHGLPLHQWRGHFRQWUDWDFLyQGHOVLJXLHQWHSHUVRQDO
x
8QSXHVWRGH7pFQLFRGHVLVWHPDV
x
8QSXHVWRGH&RQGXFWRU
x
8QSXHVWRGH7pFQLFRMXUtGLFR
&RQ FDUiFWHU JHQHUDO VH FXPSOHQ ORV SULQFLSLRV SUHYLVWRV HQ HO DUWtFXOR GH OD /H\ GHO (VWDWXWR
%iVLFRGHO(PSOHDGR3~EOLFRVLELHQVHKDQGHWHFWDGRODVVLJXLHQWHVLQFLGHQFLDV
- 1RVHGHWHUPLQDODFDSDFLWDFLyQWpFQLFDGHFDGDXQRGHORVPLHPEURVGHOWULEXQDOSRU
OR TXH QR VH SXHGH FRQFOXLU VREUH OD HVSHFLDOLGDG WpFQLFD GHO WULEXQDO WDO \ FRPR
UHFRJHHODUWtFXOR/H\ - 'HODFHOHEUDFLyQGHODVSUXHEDVQRVHOHYDQWDDFWD 321
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
6LELHQHQODFRPSRVLFLyQGHORVWULEXQDOHVQRVHLQGLFDVXFXDOLILFDFLyQVtTXHVHFXPSOtDHOUHTXLVLWRGHHVSHFLDOLGDGWpFQLFD
\DTXHODFRPSRVLFLyQKDELWXDOGHORVPLVPRVHVODVLJXLHQWH
'LUHFWRUDGHO'HSDUWDPHQWRSDUDHOTXHVHVHOHFFLRQD'LUHFWRUDGHUHFXUVRV+XPDQRV
3URIHVLRQDOHVGHFXDOLILFDFLyQUHFRQRFLGDHQODDFWLYLGDGSDUDODTXHVHVHOHFFLRQD
CONTESTACIÓN.
/DDOHJDFLyQUHFRJHMXVWLILFDFLRQHVRDFODUDFLRQHVTXHQRPRGLILFDQODRSLQLyQGHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDOD
DOHJDFLyQ1RVHPRGLILFDHOLQIRUPH
322
ALEGACIÓN3UHVHQWDGDSRUHO'LUHFWRU*HQHUDOGHOD&RUSRUDFLyQ$UDJRQHVDGH5DGLR\7HOHYLVLyQ
,1)250('(),6&$/,=$&,Ï1'(/$&8(17$*(1(5$/'(/$&2081,'$'$87Ï120$'($5$*Ï1
/DYDORUDFLyQGHORVPpULWRVGHORVFDQGLGDWRVUHDOL]DGDSRUHOWULEXQDO\ODPRWLYDFLyQ
GH OD SXQWXDFLyQ RWRUJDGD HQ OD HQWUHYLVWD FRQVWD HQ HO H[SHGLHQWH 6LQ HPEDUJR ODV
PHQFLRQDGDVYDORUDFLyQ\PRWLYDFLyQQRVHWUDQVFULEHQDODVDFWDV
(O7ULEXQDOFHOHEUDXQDUHXQLyQLQPHGLDWDPHQWHDQWHVGHODUHDOL]DFLyQGHODVSUXHEDVGHODTXHVHOHYDQWDDFWD\RWUDUHXQLyQ
GH OD TXH WDPELpQ VH OHYDQWD DFWD GHVSXpV GH OD FHOHEUDFLyQ GH ODV SUXHEDV SRU OR TXH HQWHQGHPRV VH SXHGH FRQVLGHUDU
GRFXPHQWDGD
CONTESTACIÓN.
/DV UHXQLRQHV VH UHDOL]DQ GtDV DQWHV GH OD FHOHEUDFLyQ GH ODV SUXHEDV QR LQPHGLDWDPHQWH DQWHV /D DOHJDFLyQ QR DOWHUD OD
LQFLGHQFLDLQGLFDGDHQHOLQIRUPH(QFRQVHFXHQFLDQRVHHVWLPDODDOHJDFLyQ1RVHPRGLILFDHOLQIRUPH