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F 6HKDQUHFRQRFLGRDSOLFDFLRQHVDXWRPiWLFDVHQODViUHDVGHFRQWUROFRQIRUWVHJXULGDG
HQHUJtD\WHOHFRPXQLFDFLRQHV
G 6HKDQGHVFULWRODVGLVWLQWDVWHFQRORJtDVDSOLFDGDVDODDXWRPDWL]DFLyQGHYLYLHQGDV
H 6H KDQ GHVFULWR ODV FDUDFWHUtVWLFDV HVSHFLDOHV GH ORV FRQGXFWRUHV HQ HVWH WLSR GH
LQVWDODFLyQ
I 6HKDQLGHQWLILFDGRORVHTXLSRV\HOHPHQWRVTXHFRQILJXUDQODLQVWDODFLyQDXWRPDWL]DGD
LQWHUSUHWDQGRODGRFXPHQWDFLyQWpFQLFD
J 6H KD FRQVXOWDGR OD QRUPDWLYD YLJHQWH UHODWLYD D ODV LQVWDODFLRQHV DXWRPDWL]DGDV HQ
YLYLHQGDV
K 6HKDQUHODFLRQDGRORVHOHPHQWRVGHODLQVWDODFLyQFRQORVVtPERORVTXHDSDUHFHQHQ
ORVHVTXHPDV
&RQILJXUDVLVWHPDVWpFQLFRVMXVWLILFDQGRVXHOHFFLyQ\UHFRQRFLHQGRVXIXQFLRQDPLHQWR
&ULWHULRVGHHYDOXDFLyQ
D 6H KDQ GHVFULWR ORV WLSRV GH LQVWDODFLRQHV DXWRPDWL]DGDV HQ YLYLHQGDV \ HGLILFLRV HQ
IXQFLyQGHOVLVWHPDGHFRQWURO
E 6HKDQUHFRQRFLGRODVGLVWLQWDVWpFQLFDVGHWUDQVPLVLyQ
F 6HKDQLGHQWLILFDGRORVGLVWLQWRVWLSRVGHVHQVRUHV\DFWXDGRUHV
csv: BOA20190816001
G 6HKDQGHVFULWRORVGLIHUHQWHVSURWRFRORVGHODVLQVWDODFLRQHVDXWRPDWL]DGDV