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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. 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(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\ODDQWLJHGDGGHGLFKDGHXGDILJXUDQHQHOFXDGUR 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 *HQHUDOGHELGRDTXHODVRFLHGDGFDOFXOyHOGDWRGHDQWLJHGDGGHODGHXGDSHQGLHQWHGHSDJRGH 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. 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