Orden MED/6/2018, de 6 de febrero, por la que se convocan y regulan las ayudas financiadas por el FEAGA (Fondo Europeo Agrícola de Garantía) y FEADER (Fondo Europeo Agrícola de Desarrollo Rural) incluidas en la solicitud única para el año 2018.
Sección | 6 - Subvenciones y Ayudas |
Emisor | Consejería de Medio Rural, Pesca y Alimentación |
Rango de Ley | Orden |
iboc.cantabria.es
Pág. 4930
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
1/89
CVE-2018-1269
CONSEJERÍA DE MEDIO RURAL, PESCA Y ALIMENTACIÓN
CVE-2018-1269 Orden MED/6/2018, de 6 de febrero, por la que se convocan y re-
gulan las ayudas fi nanciadas por el FEAGA (Fondo Europeo Agrícola
de Garantía) y FEADER (Fondo Europeo Agrícola de Desarrollo Rural)
incluidas en la solicitud única para el año 2018.
ÍNDICE
7Ë78/2,'(/$62/,&,78'Ò1,&$
&$3Ë78/2,,16758&&,Ï1'(/352&(',0,(172
o $UWtFXOR2EMHWRiPELWRGHDSOLFDFLyQHLQFRPSDWLELOLGDGGHODVD\XGDV
o $UWtFXOR3UHVHQWDFLyQGHVROLFLWXGHV
o $UWtFXOR3OD]RGHSUHVHQWDFLyQGHVROLFLWXGHV
o $UWtFXOR'RFXPHQWDFLyQTXHGHEHLQFOXLUOD6ROLFLWXGÒQLFD
o $UWtFXOR0RGLILFDFLyQGHOD6ROLFLWXG~QLFD
o $UWtFXOR5HWLUDGDGHODVVROLFLWXGHV
o $UWtFXOR$XWRUL]DFLyQSDUDODVROLFLWXGGHLQIRUPDFLyQ
o $UWtFXOR,QVWUXFFLyQGHOSURFHGLPLHQWRGHFRQFHVLyQ
&$3Ë78/2,,5(62/8&,Ï1'(/352&(',0,(172
o $UWtFXOR5HVROXFLyQGHOSURFHGLPLHQWRGHFRQFHVLyQGHODVD\XGDV GLUHFWDV\GH
ODVD\XGDVGHGHVDUUROORUXUDO3XEOLFDFLyQGHODOLVWDGHEHQHILFLDULRV
&$3Ë78/2,,,),1$1&,$&,Ï1
o $UWtFXOR)LQDQFLDFLyQGHODVD\XGDVGLUHFWDV
o $UWtFXOR)LQDQFLDFLyQGHODVD\XGDVGHGHVDUUROORUXUDO
o $UWtFXOR 6XSHUDFLyQ GH ORV OtPLWHV SUHVXSXHVWDULRV GLVFLSOLQD ILQDQFLHUD \
UHGXFFLyQGHORVSDJRVGLUHFWRV
o $UWtFXOR3DJRVLQGHELGRV
&$3Ë78/2,9',6326,&,21(6&2081(6
6(&&,Ï1&(6,Ï1'((;3/27$&,21(6)8(5=$0$<25$6
(;&(3&,21$/(6
o $UWtFXOR&HVLyQGHH[SORWDFLRQHV\FDPELRVGHWLWXODULGDG
o $UWtFXOR)XHU]DPD\RU\FLUFXQVWDQFLDVH[FHSFLRQDOHV
iboc.cantabria.es
Pág. 4931
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
2/89
CVE-2018-1269
6(&&,Ï1&21752/(65('8&&,21(6
o $UWtFXOR&RQWUROHV
o $UWtFXOR5HGXFFLRQHV\H[FOXVLRQHV
6(&&,Ï1$'0,6,%,/,'$''(3$6726
o $UWtFXOR5HGXFFLyQ\RH[FOXVLyQGHODDGPLVLELOLGDGGHSDVWRV
o $UWtFXOR 3UiFWLFDV ORFDOHV \ SDVWRV PHGLRDPELHQWDOPHQWH VHQVLEOHV GH ORV
SDJRVGLUHFWRV
6(&&,Ï1&21',&,21$/,'$'
o $UWtFXOR2EOLJDFLRQHVGHODFRQGLFLRQDOLGDG
o $UWtFXOR5HGXFFLRQHV\H[FOXVLRQHV
7Ë78/2,,3$*26',5(&726),1$1&,$'26325(/)($*$
&$3Ë78/2,$*5,&8/725$&7,92
$UWtFXOR$JULFXOWRUDFWLYR
$UWtFXOR$FWLYLGDGDJUDULD
&$3Ë78/2,,5e*,0(1'(3$*2%È6,&2
o $UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
o $UWtFXOR+HFWiUHDVDGPLVLEOHV
o $UWtFXOR-XVWLILFDFLyQGHORVGHUHFKRVGHD\XGD
&$3Ë78/2 ,,, 3$*26 3$5$ 35È&7,&$6 %(1(),&,26$6 3$5$ (/ &/,0$ (/
0(',2$0%,(17(
o $UWtFXOR%HQHILFLDULRV
o $UWtFXOR3UiFWLFDVDJUtFRODVREOLJDWRULDV
o $UWtFXOR,PSRUWHGHOSDJR
&$3Ë78/2 ,9 3$*26 3$5$ -Ï9(1(6 $*5,&8/725(6 48( &20,(1&(1 68
$&7,9,'$'$*5Ë&2/$
o $UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
o $UWtFXOR&iOFXOR\GXUDFLyQGHOSDJR
&$3Ë78/29$<8'$6$62&,$'$6$/$*$1$'(5Ë$
6(&&,Ï1',6326,&,21(6&2081(6
o $UWtFXOR5HJLVWURJHQHUDOGHH[SORWDFLRQHVJDQDGHUDVHLGHQWLILFDFLyQ\UHJLVWUR
GHOJDQDGR
6(&&,Ï1 $<8'$ $62&,$'$3$5$ /$6 (;3/27$&,21(648( 0$17(1*$1
9$&$612'5,=$6
o $UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
o $UWtFXOR,PSRUWHGHODD\XGD
6(&&,Ï1 $<8'$ $62&,$'$3$5$ /$6 (;3/27$&,21(648( 0$17(1*$1
9$&812'(&(%2
o $UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
o $UWtFXOR,PSRUWHGHODD\XGD
iboc.cantabria.es
Pág. 4932
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
3/89
CVE-2018-1269
6(&&,Ï1 $<8'$ $62&,$'$3$5$ /$6(;3/27$&,21(6 48( 0$17(1*$1
9$&812'(/(&+(
o $UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
o $UWtFXOR,PSRUWHGHODD\XGD
6(&&,Ï1$<8'$$62&,$'$3$5$/$6(;3/27$&,21(6'(29,12
o $UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
o $UWtFXOR,PSRUWHGHODD\XGD
6(&&,Ï1$<8'$$62&,$'$3$5$/$6(;3/27$&,21(6'(&$35,12
o $UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
o $UWtFXOR,PSRUWHGHODD\XGD
6(&&,Ï1 $<8'$6 $62&,$'$6 3$5$ /$6 (;3/27$&,21(6 48(
0$17(1*$1 '(5(&+26 (63(&,$/(6 (1
+(&7È5($6$'0,6,%/(6 3$5$ /$ $&7,9$&,Ï1 '( '(5(&+26 '( 3$*2
%È6,&2
o $UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
o $UWtFXOR,PSRUWHGHODD\XGD
7Ë78/2,,,5e*,0(16,03/,),&$'2'(3(48(f26$*5,&8/725(6
o $UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
o $UWtFXOR,PSRUWHGHODD\XGD
7Ë78/2,9$<8'$6$/'(6$552//2585$/
&$3Ë78/2,',6326,&,21(6*(1(5$/(6
o $UWtFXOR'HILQLFLRQHVUHODWLYDVDODVPHGLGDVGHGHVDUUROORUXUDO
o $UWtFXOR6DFULILFLRREOLJDWRULRYDFtRVHLQPRYLOL]DFLRQHVVDQLWDULDVGHOJDQDGR
o $UWtFXOR,PSRUWHVPi[LPRVGHODVD\XGDVDJURDPELHQWDOHV\HFROyJLFD
o $UWtFXOR&ULWHULRVGHYDORUDFLyQ
&$3Ë78/2 ,, &203520,626 '( /$6 $<8'$6 $*52$0%,(17$/(6
(&2/Ï*,&$6
o $UWtFXOR0DQWHQLPLHQWRGHORVFRPSURPLVRVDJURDPELHQWDOHV\HFROyJLFRV
o $UWtFXOR7UDQVIHUHQFLDGHORVFRPSURPLVRVDJURDPELHQWDOHV
&$3Ë78/2,,,$<8'$'(0$17(1,0,(172'(5$=$6/2&$/(6$0(1$=$'$6
o $UWtFXOR%HQHILFLDULRV
o $UWtFXOR,PSRUWH
o
&$3Ë78/2,9$<8'$6$/$352'8&&,Ï1(&2/Ï*,&$
6(&&,Ï1$<8'$$/$$*5,&8/785$(&2/Ï*,&$
o $UWtFXOR%HQHILFLDULRV
o $UWtFXOR,PSRUWH
iboc.cantabria.es
Pág. 4933
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
4/89
CVE-2018-1269
6(&&,Ï1$<8'$'(*$1$'(5Ë$(&2/Ï*,&$
o $UWtFXOR%HQHILFLDULRV
o $UWtFXOR,PSRUWH
6(&&,Ï1$<8'$'($3,&8/785$(&2/Ï*,&$
o $UWtFXOR%HQHILFLDULRV
o $UWtFXOR,PSRUWH
&$3Ë78/29$<8'$$/$6=21$6&21/,0,7$&,21(61$785$/(6
o $UWtFXOR%HQHILFLDULRV
o $UWtFXOR&iOFXORGHODVXSHUILFLHLQGHPQL]DEOHSRUWLSR]RQD
o $UWtFXOR&iOFXORGHODVXSHUILFLHLQGHPQL]DEOHGHODH[SORWDFLyQ
o $UWtFXOR&iOFXORGHODD\XGDSRUH[SORWDFLyQ
&$3Ë78/29,%,(1(67$5$1,0$/
o $UWtFXOR%HQHILFLDULRV\FRPSURPLVRV
o $UWtFXOR ,QGLFDGRUHV PtQLPRV GHELHQHVWDU DQLPDO SDUD OD SHUFHSFLyQ GH OD
D\XGD
o $UWtFXOR,PSRUWH
o $UWtFXOR&XPSOLPLHQWR\PDQWHQLPLHQWRGHORVFRPSURPLVRV
7,78/29&2192&$725,$ '(/$6 62/,&,78'(6'( 02',),&$&,Ï1'(/ 6,67(0$
'(,'(17,),&$&,Ï1*(2*5È),&$'(3$5&(/$66,*3$&
o $UWtFXOR,QVWUXFFLyQ
o $UWtFXOR5HVROXFLyQ
7,78/29, 75$16)(5(1&,$'('(5(&+26 $/$ 5(6(59$1$&,21$/
'('(5(&+26'(3$*2%È6,&2
o $UWtFXOR7UDQVIHUHQFLDVGHGHUHFKRVGHSDJREiVLFR
o $UWtFXOR$FFHVRDOD5HVHUYD1DFLRQDO
o $UWtFXOR3UHVHQWDFLyQGHVROLFLWXGHVDOD5HVHUYD1DFLRQDO
',6326,&,21(6$',&,21$/(6
'LVSRVLFLyQDGLFLRQDO~QLFD5pJLPHQQRUPDWLYR
'LVSRVLFLyQILQDOSULPHUD)DFXOWDGHVGHGHVDUUROOR
'LVSRVLFLyQILQDOVHJXQGD(QWUDGDHQYLJRU
$1(;26
$1(;2, 62/,&,78'Ò1,&$0RGHORGHVROLFLWXG
$1(;2,, '(&/$5$&,21(6&203520,626
$1(;2,,, 5(48,6,726/(*$/(6 '(*(67,Ï1 %8(1$6&21',&,21(6 $*5$5,$6
$1(;2,9 /,67$'(5$=$6%29,1$6'($37,78'/È&7($12&È51,&$6
$1(;29 62/,&,78'(6 '( 75$16)(5(1&,$ '( &203520,626
$*52$0%,(17$/(6
iboc.cantabria.es
Pág. 4934
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
5/89
CVE-2018-1269
$1(;29, 9$&,26 6$1,7$5,26 ,1029,/,=$&,21(6 (162 '(
$1,0$/(6 325 &$03$f$6 '( 6$1($0,(172 $<8'$6
$*52$0%,(17$/(6
$1(;29,, &(6,Ï1'((;3/27$&,21(6
$1(;29,,, =21$6 &21 /,0,7$&,21(6 1$785$/(6 '(/ $57Ë&8/2 '(/
5(*/$0(1728(1
$1(;2,; 62/,&,78' '( 02',),&$&,Ï1 '(/ 6,67(0$ '( ,'(17,),&$&,Ï1
*(2*5È),&$'(3$5&(/$66,*3$&
$1(;2; 7,3,),&$&,Ï1'(&203520,626'(0(','$6'('(6$552//2585$/
$1(;2;, /,%52'(5(*,6752'((;3/27$&,21'(5(48,6,726$',&,21$/(6'(
%,(1(67$5$1,0$//,%525$%$
$1(;2;,, 62/,&,78' '( 75$16)(5(1&,$ '( &203520,626 $<8'$ $/
%,(1(67$5$1,0$/
$1(;2 ;,,, 9$&,26 6$1,7$5,26 ,1029,/,=$&,21(6
$1,0$/(6 325 &$03$f$6 '( 6$1($0,(172 $<8'$ $/ %,(1(67$5
$1,0$/
$QXDOPHQWHVHSURFHGH SRUHO&RQVHMHURGH 0HGLR5XUDO3HVFD \$OLPHQWDFLyQD FRQYRFDUHO
FRQMXQWRGHUHJtPHQHV GHD\XGDVGLUHFWDV \GHGHVDUUROOR UXUDOTXH ILQDQFLDGDVHQWRGR RHQ
SDUWHSRUOD8QLyQ(XURSHDWLHQHQFRPRGHVWLQDWDULRVDORVDJULFXOWRUHV
(QFXDQWRD ORVUHJtPHQHVGH D\XGDVGLUHFWDVILQDQFLDGRV SRUHO)RQGR (XURSHR$JUtFRODGH
*DUDQWtDHQ DGHODQWH)($*$ HOPDUFR MXUtGLFRQRUPDWLYRSDUD HOSHUtRGR YLHQH
GDGRSRUHO5HJODPHQWR8(QGHO3DUODPHQWR\HO&RQVHMRGHGHGLFLHPEUHGH
SRUHOTXHVHHVWDEOHFHQODV QRUPDVDSOLFDEOHVDORVSDJRVGLUHFWRVD ORVDJULFXOWRUHVHQ
YLUWXG GH ORVUHJtPHQHV GH D\XGD LQFOXLGRV HQ HO PDUFR GH OD SROtWLFD DJUtFROD FRP~Q \ VH
GHURJDQORV5HJODPHQWRV&(Q\&(QGHO&RQVHMR
$VXYH]HO5HJODPHQWR8(QGHO3DUODPHQWR\HO&RQVHMRVREUHODILQDQFLDFLyQ
JHVWLyQ\VHJXLPLHQWRGHOD3$&HVWDEOHFHODVEDVHVGHOVLVWHPDLQWHJUDGRGHJHVWLyQ\FRQWURO
GHORVSDJRVGLUHFWRV
(QWUH OD QRUPDWLYD FRPXQLWDULD GH GHVDUUROOR FDEH FLWDU HO 5HJODPHQWR 'HOHJDGR 8( QR
GH OD &RPLVLyQ GH GH PDU]R GH TXH FRPSOHWD HO 5HJODPHQWR 8(
HO 5HJODPHQWRGH (MHFXFLyQ8( QR GHOD &RPLVLyQGH GH MXQLR GH
SRU HO TXH VH HVWDEOHFHQ ODV GLVSRVLFLRQHV GH DSOLFDFLyQ GHO 5HJODPHQWR 8( Q
DVtFRPRHO5HJODPHQWR 'HOHJDGR8(QGH OD&RPLVLyQSRUHOTXH VH
FRPSOHWDHO5HJODPHQWR8(Q HQORTXHUHVSHFWDDOVLVWHPD LQWHJUDGRGHJHVWLyQ
\FRQWURO\FRQGLFLRQDOLGDG\ HO5HJODPHQWRGH(MHFXFLyQ8( QGHOD&RPLVLyQ SRU
HOTXHVHHVWDEOHFHQGLVSRVLFLRQHV GHDSOLFDFLyQGHO5HJODPHQWR8( QHQOR TXH
UHVSHFWDDOVLVWHPDLQWHJUDGRGHJHVWLyQ\FRQWURO\FRQGLFLRQDOLGDG
5HVSHFWR D ODV D\XGDV GH GHVDUUROOR UXUDO ILQDQFLDGDVSRU HO )RQGR (XURSHR $JUtFROD GH
'HVDUUROOR5XUDO HQDGHODQWH)($'(5 HO5HJODPHQWR 8(Q GHO 3DUODPHQWR\
&RQVHMRGH GHGLFLHPEUH HVWDEOHFHXQ ~QLFRPDUFR MXUtGLFRPLHQWUDV TXHHO5HJODPHQWR
'HOHJDGR8(Q GH OD&RPLVLyQGH GH PDU]RFRPSOHWDDO 5HJODPHQWR8( Q
\ HO 5HJODPHQWR GH (MHFXFLyQ8( Q HVWDEOHFH ODV GLVSRVLFLRQHV GH
DSOLFDFLyQGHO5HJODPHQWR8(Q
(QHOiPELWR QDFLRQDOHO 5HDO'HFUHWR GH GHGLFLHPEUH VREUHODDSOLFDFLyQ D
SDUWLUGH GHORVSDJRV GLUHFWRVDOD DJULFXOWXUD\D ODJDQDGHUtD\ HOHVWDEOHFLPLHQWRGHO
VLVWHPDLQWHJUDGRGHJHVWLyQ\ FRQWUROGHORVSDJRVGLUHFWRV \GHORVSDJRV DOGHVDUUROORUXUDO
HQ DGHODQWH 5HDO 'HFUHWR HVWDEOHFH OD QRUPDWLYD EiVLFD HVSDxROD GH ORV
iboc.cantabria.es
Pág. 4935
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
6/89
CVE-2018-1269
UHJtPHQHV GH D\XGDV FRPXQLWDULRV HVWDEOHFLGRV HQ HO 5HJODPHQWR8( Q GH
SDJRVGLUHFWRV\ 5HJODPHQWR8(Q GHGHVDUUROORUXUDO \PRGLILFDGRSRU HO5HDO
'HFUHWRGHGHGLFLHPEUH\5HDO'HFUHWRGHGHGLFLHPEUH
$OR ODUJR GHO DUWLFXODGR GH OD SUHVHQWH RUGHQ VH UHJXODQ ORV GLVWLQWRV UHJtPHQHV GH D\XGDV
GLUHFWDVVLQSHUMXLFLRGHTXH HQGHWHUPLQDGDVD\XGDVDVRFLDGDVGHO5HDO 'HFUHWR
UHODWLYDV DO DUUR] FXOWLYRV SURWHLFRV IUXWRV GH FiVFDUD \ DOJDUUREDV OHJXPEUHV GH FDOLGDG
UHPRODFKDD]XFDUHUDWRPDWH SDUDLQGXVWULD \DOJRGyQ QRVUHPLWDPRV DGLFKD QRUPDGDGDVX
HVFDVDLQFLGHQFLDHQODVVROLFLWXGHVDSUHVHQWDUHQQXHVWUDFRPXQLGDGDXWyQRPD
&RQYLVWDVDIDFLOLWDU ODGHFODUDFLyQGH ORVGLVWLQWRVUHJtPHQHVGH D\XGD\SRVLELOLWDU VXFRQWURO
HILFD]VH HVWDEOHFH XQD VROLFLWXG ~QLFD SDUD WRGRV ORV UHJtPHQHV GH D\XGD SRU VXSHUILFLH \
DQLPDOHV FRQ DUUHJOR DO DUWtFXOR GHO 5HJODPHQWR 8( Q TXH LQFOX\H ODV
PHGLGDVGHGHVDUUROOR UXUDOFRQFHGLGDVGH DFXHUGRFRQORV DUWtFXORVD $JURDPELHQWH\
FOLPD =RQDV FRQ /LPLWDFLRQHV1DWXUDOHV $JULFXOWXUD (FROyJLFD \ %LHQHVWDU DQLPDO GHO
5HJODPHQWR8(Q\ODVD\XGDVDVRFLDGDVGHO5HJODPHQWR8(Q
,JXDOPHQWHVHUHJXODHOSURFHGLPLHQWRGHVROLFLWXGGHPRGLILFDFLyQGHO6LVWHPDGH,GHQWLILFDFLyQ
*HRJUiILFDGH3DUFHODVHQDGHODQWH 6,*3$&\HODFFHVR DOD5HVHUYD1DFLRQDO GHGHUHFKRV
GHSDJREiVLFR
3RUWRGRHOORVLQ SHUMXLFLRGHODDSOLFDELOLGDGGLUHFWD GHODVQRUPDVFRPXQLWDULDV\ WHQLHQGRHQ
FXHQWD ODV FRPSHWHQFLDV DVXPLGDV SRU OD &RPXQLGDG $XWyQRPD GH &DQWDEULD OD /H\ GH
&DQWDEULD GH GH MXOLRGH 6XEYHQFLRQHVGH &DQWDEULD ODVFRPSHWHQFLDV TXHPH
DWULEX\HQORV DUWtFXORV I \ GH OD /H\ GH &DQWDEULD GH GH GLFLHPEUH GH
5pJLPHQ -XUtGLFR GHO *RELHUQR \ GH OD $GPLQLVWUDFLyQ GH OD &RPXQLGDG $XWyQRPD GH
&DQWDEULD DVtFRPR GH DFXHUGR FRQ HO 'HFUHWR GH GH GLFLHPEUH HO 'HFUHWR
GHGHGLFLHPEUH\GHPiVQRUPDWLYDHVWDWDO\DXWRQyPLFDGHDSOLFDFLyQ
',6321*2
$UWtFXOR2EMHWRiPELWRGHDSOLFDFLyQHLQFRPSDWLELOLGDGGHODVD\XGDV
/D SUHVHQWH RUGHQ WLHQH SRU REMHWR HQ HO iPELWR WHUULWRULDOGH OD &RPXQLGDG $XWyQRPD GH
&DQWDEULD
5HJXODU\FRQYRFDUSDUDODFDPSDxDODVROLFLWXG~QLFDGHODVVLJXLHQWHVD\XGDV
/RVSDJRVGHORVVLJXLHQWHVUHJtPHQHVGHD\XGDVGLUHFWDVILQDQFLDGRVSRUHO)($*$
D(OUpJLPHQGHSDJREiVLFR\ SDJRVUHODFLRQDGRVSDUDORVVROLFLWDQWHVTXHFXPSODQORV
UHTXLVLWRVH[LJLEOHVVHJ~QORHVWDEOHFLGRHQHODUWtFXORGHO5HDO'HFUHWRGH
GHGLFLHPEUHVREUHODDSOLFDFLyQDSDUWLUGHGHORVSDJRVGLUHFWRVDODDJULFXOWXUD
\DODJDQDGHUtD \RWURVUHJtPHQHV GHD\XGDDVtFRPR VREUHODJHVWLyQ\ FRQWUROGHORV
SDJRVGLUHFWRV\GHORVSDJRVDOGHVDUUROORUXUDOTXHFRPSUHQGHODVVLJXLHQWHVD\XGDV
3DJREiVLFR
3DJRGHSUiFWLFDVDJUtFRODVEHQHILFLRVDVSDUDHOFOLPD\HOPHGLRDPELHQWH
3DJRSDUDMyYHQHVDJULFXOWRUHVTXHFRPLHQFHQVXDFWLYLGDGDJUtFROD
5pJLPHQVLPSOLILFDGRSDUDSHTXHxRVDJULFXOWRUHV
E/DVD\XGDVDVRFLDGDVGHO7tWXOR,9GHO5HJODPHQWR8(Q
iboc.cantabria.es
Pág. 4936
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
7/89
CVE-2018-1269
$\XGDV DVRFLDGDVDORV DJULFXOWRUHVTXH HMHU]DQDFWLYLGDG DJUtFRODHQ DOJXQDGHODV
VLJXLHQWHVSURGXFFLRQHVGHODVUHJXODGDVHQHOFDStWXOR ,GHO7tWXOR,9GHO5HDO 'HFUHWR
o $\XGDDVRFLDGDDOFXOWLYRGHODUUR]
o $\XGDDVRFLDGDDORVFXOWLYRVSURWHLFRV
o $\XGDDVRFLDGDDORVIUXWRVGHFiVFDUD\ODVDOJDUUREDV
o $\XGDDVRFLDGDDODVOHJXPEUHVGHFDOLGDG
o $\XGDDVRFLDGDDODUHPRODFKDD]XFDUHUD
o $\XGDDVRFLDGDDOWRPDWHSDUDLQGXVWULD
o 3DJRHVSHFtILFRDOFXOWLYRGHODOJRGyQ
$\XGDV DVRFLDGDV D OD JDQDGHUtD FRQIRUPH D ODV GLVSRVLFLRQHV FRQWHQLGDVHQ HO
&DStWXOR,,GHO7tWXOR,9GHO5HDO'HFUHWR
o $\XGDDVRFLDGDSDUDODVH[SORWDFLRQHVTXHPDQWHQJDQYDFDVQRGUL]DV
o $\XGDDVRFLDGDSDUDODVH[SORWDFLRQHVGHYDFXQRGHFHER
o $\XGDDVRFLDGDSDUDODVH[SORWDFLRQHVGHYDFXQRGHOHFKH
o $\XGDDVRFLDGDSDUDODVH[SORWDFLRQHVGHRYLQR
o $\XGDDVRFLDGDSDUDODVH[SORWDFLRQHVGHFDSULQR
o $\XGDV DVRFLDGDVSDUD JDQDGHURV TXH PDQWXYLHURQ GHUHFKRV HVSHFLDOHV HQ
\QRGLVSRQHQGHKHFWiUHDV DGPLVLEOHVSDUDODDFWLYDFLyQGHGHUHFKRV GH
SDJREiVLFR
5HJXODU \ DSUREDU SDUD OD FDPSDxD HQ UpJLPHQ GH FRQFXUUHQFLD FRPSHWLWLYD ODV
VLJXLHQWHVD\XGDVDOGHVDUUROORUXUDOFRILQDQFLDGDVSRUHO)($'(5
D0HGLGD$JURDPELHQWH\ FOLPD$\XGDDODV UD]DVORFDOHVDPHQD]DGDVHVWDEOHFLGD
HQHODUWtFXORGHO5HJODPHQWR8(Q
E 0HGLGD $\XGDV D OD SURGXFFLyQ HFROyJLFD HVWDEOHFLGDV HQ HO DUWtFXOR GHO
5HJODPHQWR8(QFRQODVVLJXLHQWHVVXEPHGLGDV
$JULFXOWXUDHFROyJLFD
*DQDGHUtDHFROyJLFD
$SLFXOWXUDHFROyJLFD
iboc.cantabria.es
Pág. 4937
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
8/89
CVE-2018-1269
F0HGLGD$\XGDD =RQDVFRQOLPLWDFLRQHVQDWXUDOHVX RWUDVOLPLWDFLRQHVHVSHFtILFDV
HVWDEOHFLGDHQHODUWtFXORGHO5HJODPHQWR8(Q
G 0HGLGD $\XGD DO ELHQHVWDU GH ORV DQLPDOHV HVWDEOHFLGD HQ HO DUWtFXOR GHO
5HJODPHQWR8(Q
5HJXODU\ DSUREDUSDUDOD FDPSDxDOD FRQYRFDWRULDGHODV VROLFLWXGHVGHPRGLILFDFLyQ
GHO6,*3$&
/DV D\XGDV UHJXODGDV HQ OD SUHVHQWH RUGHQ VRQ LQFRPSDWLEOHV FRQRWUDV VXEYHQFLRQHV
D\XGDV LQJUHVRV R UHFXUVRV SDUD OD PLVPD ILQDOLGDG SURFHGHQWHV GH FXDOHVTXLHUD
DGPLQLVWUDFLRQHV R HQWHV S~EOLFRV R SULYDGRV QDFLRQDOHV GH OD 8QLyQ (XURSHD R GH
RUJDQLVPRVLQWHUQDFLRQDOHV
7Ë78/2,
'(/$62/,&,78'Ò1,&$
&$3Ë78/2,
,16758&&,Ï1'(/352&(',0,(172
$UWtFXOR3UHVHQWDFLyQGHVROLFLWXGHV
6H SUHVHQWDUi XQD ~QLFD VROLFLWXGGH D\XGD HQ OD DSOLFDFLyQ GHO 6LVWHPD GH *HVWLyQ GH
$\XGDVHQDGHODQWH6*$GHPDQHUDWHOHPiWLFDILUPDGDHOHFWUyQLFDPHQWH)RUPDUiQSDUWHGH
ODVROLFLWXGORV GLVWLQWRVIRUPXODULRVHOHFWUyQLFRV GLVSRQLEOHVHQOD DSOLFDFLyQ6*$ DVtFRPROD
FRUUHVSRQGLHQWHGRFXPHQWDFLyQREOLJDWRULDGHODUWtFXOR
/D SUHVHQWDFLyQ GH OD VROLFLWXG VXSRQH OD DVXQFLyQ SRU HO VROLFLWDQWH GH ORV FRPSURPLVRV
GHFODUDFLRQHV\DXWRUL]DFLRQHVHQXQFLDGRVHQHODQH[R,,GHODSUHVHQWHRUGHQ
6L OD VROLFLWXGQR FXPSOH ORV UHTXLVLWRV H[LJLGRV R VH DGYLUWLHVH OD H[LVWHQFLD GH GHIHFWRV
IRUPDOHVXRPLVLyQ GHDOJXQRGHORV GRFXPHQWRVH[LJLGRVVH UHTXHULUiDOVROLFLWDQWH SDUDTXH
VXEVDQHOD IDOWD R DFRPSDxH ORV GRFXPHQWRV SUHFHSWLYRV HQ HO SOD]R GH GLH] GtDV KiELOHV
DSHUFLELpQGROHTXHGHQRKDFHUORVHHQWHQGHUiTXHGHVLVWHGHVXVROLFLWXGSUHYLDUHVROXFLyQ
&XDQGR OD PD\RU SDUWH GH OD VXSHUILFLH DJUDULD GH OD H[SORWDFLyQ VH XELTXH HQ RWUD
FRPXQLGDG DXWyQRPD OD VROLFLWXG VH GLULJLUi D OD DXWRULGDG FRPSHWHQWH GH OD FRPXQLGDG
DXWyQRPDGRQGHUDGLTXHODH[SORWDFLyQ\ HQFDVRGHQRGLVSRQHU GHVXSHUILFLHDJUDULDGRQGH
VHHQFXHQWUHHOPD\RUQ~PHURGHDQLPDOHV
(QOD VROLFLWXG~QLFDVH GHFODUDUiQWRGDVODV SDUFHODVDJUtFRODVTXH FRQIRUPDQODVXSHUILFLH
DJUDULDGHODH[SORWDFLyQ\ TXHHVWiQDGLVSRVLFLyQGHOWLWXODU GHODPLVPDLQFOXVR DTXHOODVSRU
ODVTXHQRVHVROLFLWHQLQJ~QUpJLPHQGHD\XGD
/DLGHQWLILFDFLyQGH FDGDSDUFHODDJUtFROD VHUHDOL]DUiPHGLDQWH HOFyGLJRGH LGHQWLILFDFLyQGHO
UHFLQWRR UHFLQWRV 6,*3$& TXH OD LQWHJUHQ \ VH LQGLFDUi OD VXSHUILFLH HQ KHFWiUHDV FRQ GRV
GHFLPDOHV (O VROLFLWDQWH GH ODV D\XGDV HV HO UHVSRQVDEOH ~OWLPR GH TXH OD LQIRUPDFLyQ
UHJLVWUDGDHQ6,*3$&VHDYHUtGLFD\FRLQFLGHQWHFRQODUHDOLGDG
iboc.cantabria.es
Pág. 4938
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
9/89
CVE-2018-1269
7RGRVORVVROLFLWDQWHVGHEHUiQGHOLPLWDUJUiILFDPHQWH\HQIRUPDWRGLJLWDOODVSDUFHODVDJUtFRODV
GHODH[SORWDFLyQ³GHFODUDFLyQJUiILFD´TXHGDQGRH[FHSWXDGDVODVVXSHUILFLHVGHXVRFRP~Q
3DUD OD GHFODUDFLyQGH SDUFHODV GH XVR XUEDQR QR HGLWDGDV HQ 6,*3$& VHUi QHFHVDULR
SUHVHQWDUODFRUUHVSRQGLHQWHDOHJDFLyQWLSRDO6,*3$&HQPRGHORGHO$QH[R,;DFRPSDxDGR
GHODILFKDRFpGXODFDWDVWUDOGHFRQVXOWDGHVFULSWLYD\JUiILFDGHGDWRV
(Q VHDGPLWLUi OD XWLOL]DFLyQGH UHIHUHQFLDVLGHQWLILFDWLYDV GLVWLQWDV DODV GHO 6,*3$&
SDUDGHFODUDUODVSDUFHODV GHODVVLJXLHQWHV]RQDV GHFRQFHQWUDFLyQSDUFHODULD&DEH]yQ GHOD
6DO&DVDUGH 3HULHGR/RVVROLFLWDQWHV TXHLQFOX\DQ HVWHWLSRGH SDUFHODVHQVX GHFODUDFLyQ
HVWDUiQREOLJDGRVD GHMDUFRSLDGH ORVSODQRV\FHUWLILFDGRV GHDGMXGLFDFLyQGH ODVPLVPDVHQ
ODRILFLQDFRPDUFDOFRUUHVSRQGLHQWHVLQRORKXELHUDQKHFKR\DHQFDPSDxDVDQWHULRUHV
/DV HQWLGDGHVFRODERUDGRUDV TXHHQ UHSUHVHQWDFLyQGH ORVDJULFXOWRUHV XWLOLFHQHO UHJLVWUR
WHOHPiWLFRSDUDOD SUHVHQWDFLyQHOHFWUyQLFDGH ODVVROLFLWXGHVUHJXODGDVSRU ODSUHVHQWHRUGHQ
VHREOLJDQ DUHVSHWDU ODVQRUPDV VREUHXWLOL]DFLyQ GHGDWRV GHFDUiFWHU SHUVRQDOGH DFXHUGR
FRQOR SUHYLVWR HQ OD /H\ 2UJiQLFD GH GH GLFLHPEUH GH 3URWHFFLyQ GH 'DWRV GH
&DUiFWHU3HUVRQDO\HQHO 5HDO'HFUHWRGH GHGLFLHPEUHSRUHO TXHVHDSUXHED
HO5HJODPHQWRGHGHVDUUROORGHGLFKD/H\
$UWtFXOR3OD]RGHSUHVHQWDFLyQGHODVVROLFLWXGHV
(O SOD]R SDUD OD SUHVHQWDFLyQ GH ODV VROLFLWXGHV UHFRJLGDVHQ OD SUHVHQWH RUGHQ VHUi HO
FRPSUHQGLGRHQWUHHOGtDGHIHEUHUR\HOGHDEULOGHDPERVLQFOXVLYH
1RREVWDQWH GHDFXHUGR FRQORSUHYLVWR HQHO DUWtFXORGHO 5HDO'HFUHWR GH
SDJRVGLUHFWRV\ HQHO DUWtFXORGHO 5HJODPHQWR'HOHJDGR8( Q VHDGPLWLUiQ
VROLFLWXGHVGH D\XGD GHQWUR GH ORV YHLQWLFLQFR GtDV QDWXUDOHV VLJXLHQWHV D OD ILQDOL]DFLyQ GHO
SOD]RHVWDEOHFLGR VHUiQDGPLWLGDV SHURHO LPSRUWH GHODV D\XGDVVHUi UHGXFLGRHQ XQ SRU
SRU FDGD GtD KiELO GH UHWUDVR VDOYR TXH HO UHWUDVR HQ OD SUHVHQWDFLyQ GH OD PLVPD VH
KXELHUDSURGXFLGRSRUFDXVDVGHIXHU]DPD\RURFLUFXQVWDQFLDVH[FHSFLRQDOHV
/DVVROLFLWXGHV SUHVHQWDGDV FRQSRVWHULRULGDG DORV YHLQWLFLQFR GtDV QDWXUDOHVVLJXLHQWHV DOD
IHFKDGHILQDOL]DFLyQ GHOSOD]R GHSUHVHQWDFLyQVH FRQVLGHUDUiQLQDGPLVLEOHV QRSXGLHQGRGDU
OXJDUDODFRQFHVLyQGHQLQJXQDD\XGD
/DIHFKD HQODTXH ODVROLFLWXG KD\DWHQLGRHQWUDGD HQFXDOTXLHUDGH ORVUHJLVWURVLQGLFDGRV
HQ HO DUWtFXORDQWHULRU VHUi OD TXH GHWHUPLQH ODV SHQDOL]DFLRQHV SRU IXHUD GH SOD]R TXH VH
GHWDOODQHQHVWHDUWtFXOR
$UWtFXOR'RFXPHQWDFLyQTXHGHEHLQFOXLUOD6ROLFLWXGÒQLFD
/RVVROLFLWDQWHV SUHVHQWDUiQOD GRFXPHQWDFLyQTXHFRUUHVSRQGD FRQIRUPHD ORVIRUPXODULRV
HOHFWUyQLFRVGLVSRQLEOHVHQOD DSOLFDFLyQGHOD6*$ FRQODVGHFODUDFLRQHVFRPSURPLVRV \HQ
VXFDVRDXWRUL]DFLRQHVTXHVHUHODFLRQDQHQHO$QH[R,,
'RFXPHQWDFLyQJHQHUDO
&HUWLILFDGR EDQFDULRR ILFKDGH WHUFHURVTXHDFUHGLWH ODYHUDFLGDG GHORV GDWRVEDQFDULRV
FRQVLJQDGRVHQODVROLFLWXG HQORVFDVRV GHYDULDFLyQUHVSHFWR DDxRVDQWHULRUHV RGHWUDWDUVH
GHODSULPHUDVROLFLWXG
&HUWLILFDGRGHDGMXGLFDFLyQFRPXQDOHQRWUDVFRPXQLGDGHVDXWyQRPDV
iboc.cantabria.es
Pág. 4939
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
10/89
CVE-2018-1269
&HUWLILFDGRH[SHGLGRSRU yUJDQRJHVWRUGHODHQWLGDG DVRFLDWLYDDFUHGLWDWLYDGHOSRUFHQWDMH
GHSDUWLFLSDFLyQFXDQGRYDUtHUHVSHFWRGHODxRDQWHULRU
(QHOFDVRGHVHUDJULFXOWRUDWtWXORSULQFLSDO$73\DORVHIHFWRVGHHVWD2UGHQVHOOHYDUi
FDER GLFKD FRPSUREDFLyQ PHGLDQWH FUXFHVLQIRUPiWLFRV FRQ OD 6HJXULGDG 6RFLDO DOWD HQ HO
VLVWHPDHVSHFLDO GHODVHJXULGDG VRFLDODJUDULD SDUDWUDEDMDGRUHV SRUFXHQWD SURSLD 6(7$\
UpJLPHQHVSHFLDOGHWUDEDMDGRUHVDXWyQRPRV5(7$\FRQDO$JHQFLD7ULEXWDULDFRPSUREDFLyQ
LQJUHVRVDJUDULRV(QVXGHIHFWRVHSRGUiDFUHGLWDUSRUFXDOTXLHUDGHORVVLJXLHQWHVPHGLRV
,QIRUPH GH YLGD ODERUDO HQ FDVR GHTXH HO VROLFLWDQWH QR VH GHGLTXH D OD DFWLYLGDG
DJUDULDFRQH[FOXVLYLGDGSOXULDFWLYLGDG
&HUWLILFDGRGH UHQGLPLHQWRV(Q HOFDVR GHGHFODUDFLyQ FRQMXQWDGHO ,53)FRQ UHQWDV
GHOWUDEDMR SURFHGHQWHV GHO FyQ\XJH GHO VROLFLWDQWH HQ ORV FDVRV GH ,7 LQFDSDFLGDG
ODERUDOGHO SURSLRVROLFLWDQWH RELHQ GH ORVVROLFLWDQWHV FRQLQJUHVRV GHULYDGRVGH VX
DFWLYLGDGFRPRVRFLRVGH6$7R&RRSHUDWLYDV
6ROLFLWDQWHV VLQ GHFODUDFLyQ ,53) 'HFODUDFLyQ UHVSRQVDEOH DFRPSDxDGD GH
MXVWLILFDQWHVGHLQJUHVRV\JDVWRVDFUHGLWDWLYRVGHODDFWLYLGDGDJUDULD
0RGHORDOWDFHQVDOSDUDQXHYDVLQFRUSRUDFLRQHVHQORVDxRV
(Q HO FDVR GH SHUVRQD MXUtGLFD TXH VHD VROLFLWDQWH SRU SULPHUD YH] GRFXPHQWDFLyQ
DFUHGLWDWLYDGHODIHFKDGHFRQVWLWXFLyQHVWDWXWRV\UHSUHVHQWDQWHOHJDOGHODPLVPD
'RFXPHQWDFLyQGHD\XGDVSRUJDQDGR
3DUD OD D\XGD DVRFLDGD SDUD ODV H[SORWDFLRQHVTXH PDQWHQJDQ YDFDV QRGUL]DV GHEHUi
DSRUWDUVH HQ VX FDVR FHUWLILFDGR RILFLDO GH UHQGLPLHQWR OHFKHUR GHO DxR FXDQGR VH
SUHWHQGDMXVWLILFDUXQUHQGLPLHQWROHFKHURGLVWLQWRGHNLORJUDPRVHQERYLQR
(Q HOFDVR GHOD D\XGDDVRFLDGD SDUDODV H[SORWDFLRQHVGH YDFXQRGH OHFKHMXVWLILFDFLyQ
GRFXPHQWDOTXHDFUHGLWHKDEHU UHDOL]DGRYHQWDVGLUHFWDVHQ HODxRDQWHULRUDO DxRGHVROLFLWXG
SDUDHOFDVRGHTXHODH[SORWDFLyQQRUHDOLFHHQWUHJDVDFRPSUDGRUHV
3DUD ODD\XGD DVRFLDGDD ODVH[SORWDFLRQHVGH YDFDVQRGUL]DV YDFXQRGH OHFKHRYLQR \
FDSULQRFXDQGRHOJDQDGHUR UHDOLFHHQWUHJDVGHOHFKH DXQSULPHU FRPSUDGRUFX\DUHVLGHQFLD
RGRPLFLOLR VRFLDO QR HVWXYLHVH HQ (VSDxD MXVWLILFDFLyQ GRFXPHQWDO GH GLFKDV HQWUHJDV /DV
HQWUHJDVDMXVWLILFDU VHUiQODV UHDOL]DGDVHQWUHRFWXEUH GH \VHSWLHPEUHGH DPERV
LQFOXLGRVSDUDHOFDVRGHRYLQRFDSULQRHOSHULRGRVHFRUUHVSRQGHUiFRQHODxRQDWXUDO
$UWtFXOR0RGLILFDFLyQGHODVROLFLWXG~QLFD
'H DFXHUGR FRQ OR HVWDEOHFLGR HQ HO DUWtFXOR GHO 5HJODPHQWR 8( Q ORV
VROLFLWDQWHV TXH KD\DQ SUHVHQWDGR OD VROLFLWXG ~QLFD SRGUiQ PRGLILFDU R LQFOXLU QXHYRV
UHJtPHQHV GH SDJRV GLUHFWRV R PHGLGDV GH GHVDUUROOR UXUDODxDGLU SDUFHODV LQGLYLGXDOHV R
GHUHFKRVGHSDJRLQGLYLGXDOHVVLHPSUHTXH VHFXPSODQORVUHTXLVLWRVILMDGRV HQHOUpJLPHQGH
D\XGDGH TXH VH WUDWH VLQ SHQDOL]DFLyQ DOJXQD KDVWD HO GH PD\R GH PHGLDQWH OD
SUHVHQWDFLyQGHXQDVROLFLWXGGHPRGLILFDFLyQGHPDQHUDWHOHPiWLFDDWUDYpVGHODDSOLFDFLyQGH
6*$1RVHDGPLWLUiQPRGLILFDFLRQHVFRQSRVWHULRULGDGDHVDIHFKD
iboc.cantabria.es
Pág. 4940
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
11/89
CVE-2018-1269
$UWtFXOR5HWLUDGDGHODVVROLFLWXGHV
/DVVROLFLWXGHV GHD\XGDSRGUiQ VHUUHWLUDGDVWRWDO RSDUFLDOPHQWHSRU HVFULWRHQFXDOTXLHU
PRPHQWRFRQIRUPHDODUWtFXORGHO5HJODPHQWR8(Q
1R REVWDQWH XQD YH] ILQDOL]DGR HO SOD]R GH PRGLILFDFLyQ GH OD VROLFLWXG ~QLFD FXDQGR VH
KD\DLQIRUPDGRDODJULFXOWRUGHLUUHJXODULGDGHVRFXDQGROD&RQVHMHUtDGH0HGLR5XUDO3HVFD\
$OLPHQWDFLyQOH KD\D FRPXQLFDGRVX LQWHQFLyQGH OOHYDU DFDER XQ FRQWUROVREUH HO WHUUHQR \
pVWHFRQWUROVREUH HOWHUUHQRKD\D SXHVWRGHPDQLILHVWR ODH[LVWHQFLD GHLUUHJXODULGDGHVQR VH
SHUPLWLUiUHWLUDUODVSDUWHVGHODVROLFLWXGGHD\XGDDIHFWDGDVSRUHVWDV
$UWtFXOR$XWRUL]DFLyQSDUDODVROLFLWXGGHLQIRUPDFLyQ
/DSUHVHQWDFLyQGHODVROLFLWXGSRU SDUWHGHODSHUVRQDEHQHILFLDULDFRQOOHYDUiFRQIRUPHD OR
LQGLFDGRHQHODQH[R ,ODDXWRUL]DFLyQ DOD'LUHFFLyQ *HQHUDOGH*DQDGHUtD\ 'HVDUUROOR5XUDO
SDUDUHFDEDU ORV FHUWLILFDGRVD HPLWLU HQVX FDVR SRUOD $JHQFLD (VWDWDOGH OD $GPLQLVWUDFLyQ
7ULEXWDULD SRU OD +DFLHQGD GH OD &RPXQLGDG $XWyQRPD \ SRU OD 7HVRUHUtD *HQHUDO GH OD
6HJXULGDG6RFLDO DVt FRPR ORV GDWRV UHODWLYRV DO QLYHO GH UHQWD R UpJLPHQ GH DILOLDFLyQ D OD
6HJXULGDG6RFLDO TXH DFUHGLWH VX FRQGLFLyQ GH DJULFXOWRU DFWLYR DJULFXOWRU D WtWXOR SULQFLSDO X
RWURV DQiORJRV \ D FRQVXOWDU ORV DUFKLYRV \ UHJLVWURV RILFLDOHV SDUD SHUFLELU ODV D\XGDV
FRQWHPSODGDVHQOD SUHVHQWHRUGHQ&XDQGR ODSHUVRQD EHQHILFLDULDVHDXQD SHUVRQDMXUtGLFD
ORVPLHPEURVDVRFLDGRVGHODPLVPDWHQGUiQLJXDOPHQWHODFRQVLGHUDFLyQGHEHQHILFLDULRV
(VWDV DXWRUL]DFLRQHV VH RWRUJDUiQ H[FOXVLYDPHQWH D ORV HIHFWRV GH UHFRQRFLPLHQWR
VHJXLPLHQWR\FRQWUROGHODVD\XGDVFX\DJHVWLyQ SUHFLVHGHGLFKDLQIRUPDFLyQ\HQHOFDVRGH
ODLQIRUPDFLyQILVFDOHQ DSOLFDFLyQGHORGLVSXHVWR HQOD/H\ GHGH QRYLHPEUH1R
REVWDQWH HO VROLFLWDQWH SRGUi GHQHJDU H[SUHVDPHQWH HO FRQVHQWLPLHQWR GHELHQGR DSRUWDU
HQWRQFHVODVFHUWLILFDFLRQHVH[SHGLGDVSRUORVyUJDQRVFRPSHWHQWHV
/RV EHQHILFLDULRV GH ODV VXEYHQFLRQHV HVWDUiQ REOLJDGRV D IDFLOLWDU FXDQWD LQIRUPDFLyQ
UHODFLRQDGD FRQ OD VXEYHQFLyQ OHV VHD UHTXHULGD SRU OD ,QWHUYHQFLyQ *HQHUDO GH OD
$GPLQLVWUDFLyQ GH OD &RPXQLGDG $XWyQRPD GH &DQWDEULD HO 7ULEXQDO GH &XHQWDV X RWURV
yUJDQRVFRPSHWHQWHVVLQSHUMXLFLR GHORHVWDEOHFLGR HQODQRUPDWLYD HQPDWHULDGH SURWHFFLyQ
GHGDWRV
$UWtFXOR,QVWUXFFLyQGHOSURFHGLPLHQWRGHFRQFHVLyQ
/D 'LUHFFLyQ*HQHUDOGH *DQDGHUtD\ 'HVDUUROOR5XUDO DWUDYpVGHO VHUYLFLRGH 3URGXFFLyQ
$QLPDO SDUD ODV D\XGDV DO ELHQHVWDUDQLPDO GHO DUWtFXOR G \ GHO VHUYLFLR GH $\XGDV GHO
6HFWRU$JUDULR SDUDHO UHVWRGH ODV D\XGDVGH ODSUHVHQWH 2UGHQ VHUiHO yUJDQRFRPSHWHQWH
SDUD OD LQVWUXFFLyQ GH ODV VROLFLWXGHV FRQWHPSODGDV HQ OD SUHVHQWH RUGHQ FRQIRUPH D ORV
SULQFLSLRV GH SXEOLFLGDG LJXDOGDG FRQFXUUHQFLD FRPSHWLWLYD \ REMHWLYLGDG HQ VX FRQFHVLyQ
SXGLHQGR UHTXHULU DO LQWHUHVDGR FXDOTXLHU GRFXPHQWDFLyQFRPSOHPHQWDULD SDUD JDUDQWL]DU HO
FXPSOLPLHQWRGHORVUHTXLVLWRVH[LJLGRV
(Q ORVUHJtPHQHV GH D\XGDVGLUHFWDV GHODUWtFXOR GH ODSUHVHQWH RUGHQ HO6HUYLFLR GH
$\XGDVGHO6HFWRU$JUDULRUHDOL]DGRVORVFRQWUROHVDGPLQLVWUDWLYRV\VREUHHOWHUUHQRDVtFRPR
OD FRPSUREDFLyQ GHO FXPSOLPLHQWR HQ FDGD VROLFLWXG GH ODV FRQGLFLRQHV GH FRQFHVLyQ
HVWDEOHFHUiODVVXSHUILFLHVHO Q~PHURGHDQLPDOHV\ ODVFDQWLGDGHVGHUHIHUHQFLD FRQGHUHFKR
D SHUFLELU ODV D\XGDV R SULPDV HVWDEOHFLGDV HOHYDQGR SURSXHVWD GH UHVROXFLyQDO 'LUHFWRU
*HQHUDOGH*DQDGHUtD\'HVDUUROOR5XUDO
iboc.cantabria.es
Pág. 4941
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
12/89
CVE-2018-1269
3DUDFDGDXQDGHODVFRQYRFDWRULDV GHODVD\XGDVDOGHVDUUROORUXUDOLQGLFDGDVHQ HODUWtFXOR
GHOD SUHVHQWHRUGHQVH FRQVWLWXLUiXQ &RPLWpGH9DORUDFLyQ SDUDHO H[DPHQ\YDORUDFLyQ
GH ODV VROLFLWXGHVTXH HPLWLUi LQIRUPH HQ HO TXH VH FRQFUHWH HO UHVXOWDGR GH OD HYDOXDFLyQ
HIHFWXDGD
(O&RPLWpGH 9DORUDFLyQSUHVLGLGR SRUHO 'LUHFWRU*HQHUDOGH *DQDGHUtD\ 'HVDUUROOR5XUDOR
SHUVRQDTXHGHVLJQHHVWDUiIRUPDGRSRU
D3DUDODVD\XGDV FRQWHPSODGDVHQHODUWtFXOR DSDUWDGRVDE FHO-HIHGHO 6HUYLFLRGH
$\XGDVGHO6HFWRU$JUDULR XQ-HIHGH6HFFLyQ GHO6HUYLFLRGH$ \XGDVGHO6HFWRU$JUDULR \XQ
WpFQLFRGHD\XGDVGHOPHQFLRQDGR6HUYLFLRTXHDFWXDUiFRPRVHFUHWDULR
E 3DUD ODV D\XGDV FRQWHPSODGDV HQ HO DUWtFXOR DSDUWDGR G HO -HIH GHO 6HUYLFLR GH
3URGXFFLyQ$QLPDOHO-HIHGH6HFFLyQGH2UGHQDFLyQGH([SORWDFLRQHVXQWpFQLFRGHO6HUYLFLR
GH 3URGXFFLyQ $QLPDO \ XQ DGPLQLVWUDWLYR GHO PHQFLRQDGR VHUYLFLR TXH DFWXDUi FRPR
VHFUHWDULR
(O &RPLWp GH 9DORUDFLyQ D OD YLVWD GHO Q~PHUR GH VROLFLWXGHV TXH FXPSODQ ORV UHTXLVLWRV
HVWDEOHFLGRVHQ ODSUHVHQWHRUGHQ SDUDVHU EHQHILFLDULRGH ODVD\XGDV )($'(5VROLFLWDGDV \
SUHYLDYDORUDFLyQGH ODVPLVPDVGHDFXHUGR FRQORVFULWHULRV GHVHOHFFLyQSUHYLVWRVSDUD FDGD
XQD GH ODV FRQYRFDWRULDV HQ HO DUWtFXOR SURFHGHUiD VX RUGHQDFLyQ GH PD\RU D PHQRU
SXQWXDFLyQ GDQGR WUDVODGR GHO FRUUHVSRQGLHQWH LQIRUPH DO 'LUHFWRU *HQHUDO GH 'HVDUUROOR
5XUDO
(O &RPLWp GH 9DORUDFLyQ D WUDYpV GHO 'LUHFWRU *HQHUDO GH *DQDGHUtD \ 'HVDUUROOR 5XUDO
IRUPXODUiODSURSXHVWDGHUHVROXFLyQGHILQLWLYDFRQIRUPHDODUWtFXOR GHOD/H\GH&DQWDEULD
GH GH MXOLR GH 6XEYHQFLRQHV GH &DQWDEULD TXH VHUi HOHYDGD DO yUJDQR
FRPSHWHQWHSDUDVXUHVROXFLyQGHDFXHUGRFRQORSUHYLVWRHQHODUWtFXORGHODFLWDGD/H\
&XDOTXLHUYDULDFLyQHQODVFRQGLFLRQHVWHQLGDVHQFXHQWDSDUDODFRQFHVLyQGHODVXEYHQFLyQ
SRGUiGDUOXJDUDODPRGLILFDFLyQGHODUHVROXFLyQ
&$3Ë78/2,,
5(62/8&,Ï1'(/352&(',0,(172
$UWtFXOR5HVROXFLyQGHOSURFHGLPLHQWRGH FRQFHVLyQGHODVD\XGDV GLUHFWDV\GHODVD\XGDV
GHGHVDUUROORUXUDO3XEOLFDFLyQGHODOLVWDGHEHQHILFLDULRV
/D FRPSHWHQFLD SDUD UHVROYHU HO SURFHGLPLHQWR GH FRQFHVLyQ GH ODV D\XGDV GLUHFWDV
HVWDEOHFLGDV HQ HO DUWtFXOR FRUUHVSRQGH DO 'LUHFWRU *HQHUDO GH *DQDGHUtD \ 'HVDUUROOR
5XUDOHQVXFDOLGDGGH'LUHFWRUGHO2UJDQLVPR3DJDGRU
/D FRPSHWHQFLD SDUD UHVROYHU HO SURFHGLPLHQWR GH FRQFHVLyQ GH VXEYHQFLRQHV GH ODV
GLVWLQWDVFRQYRFDWRULDV GH D\XGDV GH GHVDUUROOR UXUDO UHFRJLGDV HQ OD SUHVHQWH FRQYRFDWRULD
FRUUHVSRQGH DO &RQVHMHUR GH 0HGLR 5XUDO 3HVFD \ $OLPHQWDFLyQ GHQWUR GH ORV OtPLWHV
HVWDEOHFLGRVHQHODUWtFXORGHOD/H\GH&DQWDEULDGHGH MXOLRGH6XEYHQFLRQHV
GH&DQWDEULD
/D UHVROXFLyQ FRQWHQGUi OD UHODFLyQ GH VROLFLWDQWHV D ORV TXH VH FRQFHGH OD VXEYHQFLyQ \
FXDQWtDGHOD PLVPDDGHPiV GHKDFHU FRQVWDUH[SUHVDPHQWHODV VROLFLWXGHVGHVHVWLPDGDV \
HQVX FDVR LQDGPLWLGDV6HUi PRWLYDGD\ VH QRWLILFDUiD ORV LQWHUHVDGRVVLQ SHUMXLFLRHQ VX
iboc.cantabria.es
Pág. 4942
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
13/89
CVE-2018-1269
FDVR GH OR GLVSXHVWR HQ HO DUWtFXOR E GH OD /H\ GH GH RFWXEUH GHO
3URFHGLPLHQWR$GPLQLVWUDWLYR&RP~QGHODV$GPLQLVWUDFLRQHV3~EOLFDVVREUHSXEOLFDFLyQGHORV
DFWRVDGPLQLVWUDWLYRV $HVWRV HIHFWRVOD 'LUHFFLyQ *HQHUDOGH *DQDGHUtD\ 'HVDUUROOR 5XUDO
SRGUiSXEOLFDUXQH[WUDFWRGH ODUHVROXFLyQGHFRQFHVLyQHQ HO%ROHWtQ2ILFLDOGH&DQWDEULD FRQ
LQGLFDFLyQGHOSOD]R GHVX H[SRVLFLyQS~EOLFDHQ ODV2ILFLQDV &RPDUFDOHVGHOD &RQVHMHUtDGH
0HGLR5XUDO3HVFD\ $OLPHQWDFLyQ\GHPiVUHTXLVLWRV GHODUWtFXORGH ODOH\SDUD
WRGRV DTXHOORV VROLFLWDQWHV FRQ UHVROXFLyQHVWLPDWRULD HQ FX\R FDVR HO WH[WR tQWHJUR GH OD
UHVROXFLyQ TXHGDUi D GLVSRVLFLyQ GH ORV LQWHUHVDGRV HQ ODV PHQFLRQDGDV VHGHV (Q ORV
UHVWDQWHV FDVRV SDUD ORV VROLFLWDQWHV FX\R SDJR VXIUD XQD UHGXFFLyQ R GHQHJDFLyQ OD
QRWLILFDFLyQVHUiLQGLYLGXDODH[FHSFLyQGHODV VROLFLWXGHVGHSDJRDVRFLDGRDOFHERGH YDFXQR
FXDQGRVH WUDWH GH VROLFLWDQWHV TXH QR WHQJDQ OD FODVLILFDFLyQ ]RRWpFQLFD GH FHEDGHUR HQ HO
UHJLVWUR5(*$
6HFRQVLGHUDUiQGHVHVWLPDGDV UHVSHFWLYDPHQWHODV VROLFLWXGHVGHD\XGDV GHGHVDUUROOR UXUDO
)($'(5QRUHVXHOWDV \QRWLILFDGDVWUDQVFXUULGRV PHVHV DFRQWDUGHVGH ODILQDOL]DFLyQGHO
SOD]RGHSUHVHQWDFLyQGHVROLFLWXGHV\ODVVROLFLWXGHVGHSDJRVGLUHFWRV)($*$TXHQRKD\DQ
VLGRUHVXHOWDV\QRWLILFDGDVHOGHMXQLRGH
&RQWUD ODV UHVROXFLRQHVGHO 'LUHFWRU *HQHUDO GH *DQDGHUtD \ 'HVDUUROOR 5XUDO DVt FRPR
FRQWUD ODV GHO&RQVHMHUR GH 0HGLR 5XUDO 3HVFD \ $OLPHQWDFLyQ TXH QR SRQHQ ILQ D OD YtD
DGPLQLVWUDWLYDVH SRGUiLQWHUSRQHU UHFXUVRGH DO]DGDUHVSHFWLYDPHQWH DQWHHO &RQVHMHURGH
0HGLR5XUDO3HVFD \$OLPHQWDFLyQR DQWHHO *RELHUQRGH&DQWDEULD HQHO SOD]RGHXQ PHVD
FRQWDUGHVGHHO GtDVLJXLHQWHD ODQRWLILFDFLyQGH ODVPHQFLRQDGDVUHVROXFLRQHV /DUHVROXFLyQ
GHORV UHFXUVRV DJRWDUi OD YtD DGPLQLVWUDWLYD IUHQWH D OD FXDO VyOR FDEUi LQWHUSRQHU UHFXUVR
FRQWHQFLRVRDGPLQLVWUDWLYR
1R VH FRQFHGHUi QLQJXQD YHQWDMD SUHYLVWD HQ OD OHJLVODFLyQ DJUtFROD VHFWRULDO HQ IDYRU GH
DTXHOORV EHQHILFLDULRV GH ORV TXH VH GHPXHVWUH TXH KD\DQ FUHDGR DUWLILFLDOPHQWH ODV
FRQGLFLRQHV QHFHVDULDV SDUD REWHQHU HVDV YHQWDMDV FRQWUDULDV D ORV REMHWLYRV GH GLFKD
OHJLVODFLyQGHDFXHUGRFRQHODUWtFXORGHO5HDO'HFUHWR
'H DFXHUGR FRQ OR GLVSXHVWR HQ HO FDStWXOR ,9 GHO WtWXOR 9,, GHO 5HJODPHQWR 8( Q
VH LQIRUPDUiD ORVEHQHILFLDULRV GH ODVD\XGDV VREUHOD SUHFHSWLYDSXEOLFDFLyQ GH
VXVGDWRVFRQDUUHJORDO DUWtFXORGHOFLWDGR UHJODPHQWRDWUDYpVGHO IRUPXODULRUHVXPHQGH
ODVROLFLWXG GHD\XGD 'LFKDSXEOLFDFLyQ LQFOXLUiQRPEUH \DSHOOLGRV R UD]yQVRFLDO FXDQGRVX
LPSRUWHWRWDO HQXQ DxRVXSHUH ODFXDQWtD GH ¼GH DFXHUGRFRQ HODUWtFXOR GHO 5HDO
'HFUHWR
/RV EHQHILFLDULRV TXH SHUFLEDQ D\XGDVSRU GHEDMR GH GLFKR OtPLWH Pi[LPR VH LGHQWLILFDUiQ
PHGLDQWH XQ FyGLJR HQ OXJDU GHO QRPEUH \ DSHOOLGRV R UD]yQ VRFLDO VLHQGR OD UHVWDQWH
LQIRUPDFLyQSXEOLFDGD LJXDO SDUD WRGRV ORV SHUFHSWRUHV GH D\XGDV FRQ LQGHSHQGHQFLD GH VX
LPSRUWH PXQLFLSLR \ FyGLJR SRVWDO LPSRUWH GH ORV SDJRV \ GHVFULSFLyQ GH ODV PHGLGDV
ILQDQFLDGDVSRUFXDOTXLHUDGHORVIRQGRV8(
/RVGDWRVUHODWLYRV DGLFKD LQIRUPDFLyQSRGUiQVHU WUDWDGRVSRUORV RUJDQLVPRVGH DXGLWRUtD\
ORV EHQHILFLDULRV GH ODV D\XGDV SRGUiQ HMHUFLWDU ORV GHUHFKRV GH SURWHFFLyQ VREUH GDWRV
SHUVRQDOHVUHFRQRFLGRVSRUOD'LUHFWLYD&(GHUHFKRGHDFFHVRGHUHFKRVDODFDOLGDGGH
ORVGDWRVGHUHFKRGHRSRVLFLyQGHUHFKRGHUHFWLILFDFLyQFRQILGHQFLDOLGDGVHJXULGDG
iboc.cantabria.es
Pág. 4943
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
14/89
CVE-2018-1269
&$3,78/2,,,
),1$1&,$&,Ï1
$UWtFXOR)LQDQFLDFLyQGHODVD\XGDVGLUHFWDV
/DVD\XGDVGLUHFWDV UHFRJLGDVHQ HODUWtFXOR VHILQDQFLDUiQ FRQFDUJR DO)($*$ /DEDVH
SDUDHO FiOFXORGH HVWHLPSRUWH VHUiQOD VXSHUILFLH\ DQLPDOHV GHWHUPLQDGRVDMXVWDGRVHQ VX
FDVRDODVXSHUILFLHPi[LPDJDUDQWL]DGD\ROtPLWHPi[LPRGHDQLPDOHVUHVSHFWLYDPHQWH
$UWtFXOR)LQDQFLDFLyQGHODVD\XGDVGHGHVDUUROORUXUDO
/DVGLVWLQWDV FRQYRFDWRULDVGH D\XGDVGHGHVDUUROOR UXUDOGHODUWtFXOR VH ILQDQFLDUiQGH
DFXHUGR FRQ OR SUHYLVWR HQ OD SURSXHVWD GHO 3URJUDPD GH 'HVDUUROOR 5XUDO GH &DQWDEULD
DUWtFXORGHO5HJODPHQWR8(QSRUXQLPSRUWHHVWLPDGRGH¼FRQHO
GHWDOOHVLJXLHQWH
D$\XGDV D]RQDV FRQ OLPLWDFLRQHVQDWXUDOHV XRWUDV OLPLWDFLRQHV HVSHFtILFDVSRU XQLPSRUWH
HVWLPDGRGH ¼ GHDFXHUGR FRQHO SRUFHQWDMHGH ILQDQFLDFLyQGH ORVTXH
VRQ IRQGRV )($'(5 IRQGRV GHO 0LQLVWHULR GH $JULFXOWXUD 3HVFD
$OLPHQWDFLyQ \ 0HGLR $PELHQWH HQ DGHODQWH 0$3$0$ \ IRQGRV &RPXQLGDG
$XWyQRPDFRQFDUJRDODSDUWLGD$
E$\XGDVGH DJURDPELHQWH\FOLPD PDQWHQLPLHQWRGH UD]DVORFDOHVDPHQD]DGDV
SRUXQLPSRUWHHVWLPDGRGH¼GLVWULEXLGRVGHODVLJXLHQWHIRUPD
GH DFXHUGRFRQ HO SRUFHQWDMHGH ILQDQFLDFLyQ GHORV TXH VRQ IRQGRV
)($'(5 IRQGRV 0$3$0$ \ IRQGRV &RPXQLGDG$XWyQRPD GH
&DQWDEULDFRQFDUJRDODSDUWLGD$
¼ GH ILQDQFLDFLyQ DGLFLRQDO GHO *RELHUQR GH &DQWDEULD FRQ FDUJR D OD SDUWLGD
$
F$\XGDVD ODSURGXFFLyQHFROyJLFD SRUXQLPSRUWH HVWLPDGRGH ¼FRQHO
VLJXLHQWHUHSDUWRSRUVXEPHGLGDV
$\XGDVD ODDJULFXOWXUD HFROyJLFDXQLPSRUWH HVWLPDGRGH ¼GH ORVTXH VRQ
IRQGRV)($'(5 VRQIRQGRV 0$3$0$ \ IRQGRV GH OD&RPXQLGDG
$XWyQRPDGH&DQWDEULDFRQFDUJRDODSDUWLGD$
$\XGDVD ODDSLFXOWXUD HFROyJLFDXQLPSRUWH HVWLPDGRGH ¼GH ORVTXH VRQ
IRQGRV)($'(5 VRQIRQGRV 0$3$0$ \ IRQGRV GH OD&RPXQLGDG
$XWyQRPDGH&DQWDEULDFRQFDUJRDODSDUWLGD$
$\XGDVD ODJDQDGHUtDHFROyJLFD XQLPSRUWHHVWLPDGR GH¼ GHORVTXH ¼
VRQIRQGRV)($'(5¼ VRQIRQGRV0$3$0$\ ¼IRQGRVGHOD
&RPXQLGDG$XWyQRPDGH&DQWDEULDFRQFDUJRDODSDUWLGD$
iboc.cantabria.es
Pág. 4944
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
15/89
CVE-2018-1269
G$\XGDVDOELHQHVWDU DQLPDOXQ LPSRUWHWRWDOPi[LPRGH ¼GH ORVTXH
¼VRQIRQGRV )($'(5¼ VRQIRQGRV0$3$0$ \
¼ VRQ IRQGRV GH OD &RPXQLGDG $XWyQRPD GH &DQWDEULD FRQ FDUJR D OD SDUWLGD
SUHVXSXHVWDULD%
5HVXPHQILQDQFLDFLyQGHDFXHUGRDORVLPSRUWHVHVWLPDGRV
3XQWR )($'(5 0$3$0$ &$ $GLFLRQDO&$ 727$/
D
E
E
7RWDOE
F
F
F
7RWDOF
G
DEFG
)LQDQFLDFLyQSUHVXSXHVWDULD
/D DSRUWDFLyQ QHWD GH OD &RPXQLGDG $XWyQRPD GH &DQWDEULDVH LPSXWDUi D ORV VLJXLHQWHV
FUpGLWRV
D /DV FRQWHPSODGDV HQ ORV DSDUWDGRV D E \ F SRU LPSRUWH HVWLPDGR LQLFLDOPHQWH GH
¼FRQFDUJRDODDSOLFDFLyQSUHVXSXHVWDULD$
E /DV FRQWHPSODGDV HQ HO DSDUWDGR G SRU LPSRUWH WRWDO GH ¼ FRQ FDUJR D OD
DSOLFDFLyQSUHVXSXHVWDULD%
(Q QRKDEUi DSUREDFLyQGHQXHYRV FRQWUDWRVDJURDPELHQWDOHVDGPLWLpQGRVH WDQVROR
ODVVROLFLWXGHVGHSURGXFWRUHVFRQFRPSURPLVRVHQYLJRUSDUDHVWDPHGLGD
/RVVREUDQWHVSUHVXSXHVWDULRVHQODVPHGLGDVSUHYLVWDVHQHODUWtFXORDSDUWDGRVDER
F SRGUi VHU UHXWLOL]DGR HQ FXDOTXLHUD GH HOODVFX\R SUHVXSXHVWR UHVXOWH GHILFLWDULR FRQ HO
VLJXLHQWHRUGHQGHSUHODFLyQ
D*DQDGHUtDHFROyJLFD
E$SLFXOWXUDHFROyJLFD
F$JULFXOWXUDHFROyJLFD
G$\XGDD=RQDVFRQOLPLWDFLRQHVQDWXUDOHVXRWUDVOLPLWDFLRQHVHVSHFtILFDV
iboc.cantabria.es
Pág. 4945
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
16/89
CVE-2018-1269
$UWtFXOR6XSHUDFLyQ GHOtPLWHVSUHVXSXHVWDULRVGLVFLSOLQD ILQDQFLHUD\UHGXFFLyQ GHSDJRV
GLUHFWRV
/RVSDJRVGLUHFWRVQRSRGUiQVXSHUDUORVOtPLWHVPi[LPRV SUHVXSXHVWDULRVHVWDEOHFLGRVSDUD
FDGDUpJLPHQ GHD\XGD QLHO OtPLWH JOREDOHVWDEOHFLGR HQHO DQH[R ,,,GHO 5HJODPHQWR8( Q
DSOLFiQGRVH HQ VX FDVR HO FRUUHVSRQGLHQWH FRHILFLHQWH UHGXFWRU TXH IDFLOLWDUi HO
)RQGR (VSDxROGH *DUDQWtD $JUDULD )(*$ FRQIRUPH D OD LQIRUPDFLyQ VXPLQLVWUDGD SRU ODV
FRPXQLGDGHVDXWyQRPDV
/RVLPSRUWHV GHSDJRVGLUHF WRVVXSHULRUHVD ¼TXH GHEDQFRQFHGHUVHD XQDJULFXOWRU
SRGUiQVHU UHGXFLGRVDQXDOPHQWH HQXQ SRUFHQWDMHGH DMXVWH VLSURFHGH DQLYHO FRPXQLWDULR
SRU DSOLFDFLyQGHO PHFDQLVPR GH GLVFLSOLQD ILQDQFLHUD TXH VH HVWDEOHFH HQ HO DUWtFXOR GHO
5HJODPHQWR8(Q
&XDQGRHO PRQWDQWHWRWDOGHD\XGD TXHGHEDFRQFHGHUVH DXQDJULFXOWRU HQYLUWXGGHO SDJR
EiVLFRHVWpSRUHQFLPDGH¼VHOHDSOLFDUiXQDUHGXFFLyQGHOVLELHQDQWHV GHILMDU
GLFKRXPEUDOVHGHGXFLUiQORVFRVWHVODERUDOHVLQFOX\HQGRLPSXHVWRV\FRWL]DFLRQHV
1R VH FRQFHGHUiQ SDJRV GLUHFWRV D ORV DJULFXOWRUHV FX\R LPSRUWH WRWDO GH SDJRV GLUHFWRV
VROLFLWDGRVyUHVXOWDQWHVDQWHVGHDSOLFDUUHGXFFLRQHVRH[FOXVLRQHVVHDLQIHULRUD¼
$UWtFXOR3DJRVLQGHELGRV
&RQIRUPHDOR HVWDEOHFLGRHQHOWLWXOR ,,GHOD/H\ GHGH QRYLHPEUH*HQHUDOGH
6XEYHQFLRQHV \ HQ HO 7LWXOR,,, GH OD /H\ GH GH MXOLR GH 6XEYHQFLRQHV GH
&DQWDEULDVHHQWHQGHUiTXHH[LVWHSDJRLQGHELGRHQORVVLJXLHQWHVFDVRV
D 2EWHQFLyQGHOD VXEYHQFLyQRD\XGDVLQ UHXQLUODVFRQGLFLRQHV UHTXHULGDVSDUDHOOR R
LQFXPSOLPLHQWRGHODVFRQGLFLRQHV GHDGPLVLELOLGDGFRPSURPLVRV XRWUDVREOLJDFLRQHV
GHULYDGDVGHODFRQFHVLyQGHODD\XGDELHQVHDSRUFDXVDLPSXWDEOHDOEHQHILFLDULRRD
OD$GPLQLVWUDFLyQHQ HVWHFDVRVL HOLQFXPSOLPLHQWRQR KDSRGLGRVHU UD]RQDEOHPHQWH
GHWHFWDGRSRUHOEHQHILFLDULR
E ,QFXPSOLPLHQWRGHODREOLJDFLyQGHMXVWLILFDFLyQ
F ,QFXPSOLPLHQWRGHODILQDOLGDGSDUDODTXHODVXEYHQFLyQIXHFRQFHGLGD
G ,QFXPSOLPLHQWR GH ODV FRQGLFLRQHV LPSXHVWDV D ODV HQWLGDGHV FRODERUDGRUDV \
EHQHILFLDULRVFRQPRWLYRGHODFRQFHVLyQ
H 5HVLVWHQFLDH[FXVDREVWUXFFLyQRQHJDWLYDDODVDFWXDFLRQHVGHFRQWURO
'H DFXHUGR FRQ OR GLVSXHVWR HQ HO DUWtFXOR GHO 5HJODPHQWR 8( Q ORV
VROLFLWDQWHV GHEHUiQ UHHPEROVDU HO LPSRUWH GHO SDJR LQGHELGR PiV ORV LQWHUHVHV
FRUUHVSRQGLHQWHVDO WLHPSR WUDQVFXUULGR HQWUH OD QRWLILFDFLyQ GH OD REOLJDFLyQ DO SURGXFWRU GH
UHHPEROVR \HO UHHPEROVR R OD GHGXFFLyQ HIHFWLYD (O WLSR GH LQWHUpV D DSOLFDU VH FDOFXODUi
VHJ~QORHVWDEOHFLGRHQHODUWtFXORGHOD/H\GH&DQWDEULDGHVXEYHQFLRQHV
(QHOFDVR GHSDJRVLQGHELGRVHO yUJDQRFRQFHGHQWHSUHYLRH[SHGLHQWH LQVWUXLGRDOHIHFWR
GLFWDUi UHVROXFLyQ HQ OD TXH FRQVWH OD D\XGD SHUFLELGD LQGHELGDPHQWH LQLFLiQGRVH HO
SURFHGLPLHQWRGH UHLQWHJUR GHFRQIRUPLGDG FRQOR HVWDEOHFLGR HQHO DUWtFXOR GH OD /H\GH
&DQWDEULDGHGHMXOLRGH6XEYHQFLRQHVGH&DQWDEULD
(Q OD UHVROXFLyQ VH SRGUiDFRUGDU TXH HO LPSRUWH D UHHPEROVDU VHD FRPSHQVDGR FRQ HO
SULPHUDQWLFLSR R HO SULPHU SDJR TXH VH HIHFW~H D IDYRU GHO SURGXFWRU GH TXH VH WUDWH 3DUD
iboc.cantabria.es
Pág. 4946
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
17/89
CVE-2018-1269
GHYROXFLRQHV LQIHULRUHV D ¼ SRU DJULFXOWRU FDPSDxD\ UpJLPHQ GH D\XGD LQWHUHVHV QR
LQFOXLGRVSRGUiQRH[LJLUVHHOUHHPEROVR
/RV UHHPEROVRV GHELGRV D LUUHJXODULGDGHV GHWHFWDGDV HQ FDPSDxD SRGUiQPRWLYDU XQD
UHFXSHUDFLyQUHWURDFWLYDGHODVFXDWUR FDPSDxDVDQWHULRUHVWDOFRPRHVWDEOHFH HO5HJODPHQWR
&((85$720GHO&RQVHMRGH GHGLFLHPEUHGHUHODWLYRD ODSURWHFFLyQGH
LQWHUHVHVILQDQFLHURVGHODV&RPXQLGDGHV(XURSHDV
&$3Ë78/2,9
',6326,&,21(6&2081(6
6(&&,Ï1
&(6,Ï1'((;3/27$&,21(6)8(5=$0$<251$/(6
$UWtFXOR&HVLyQGHH[SORWDFLRQHV\FDPELRVGHWLWXODULGDG
'H DFXHUGR FRQ OR GLVSXHVWR HQ HO DUWtFXOR GHO 5HJODPHQWR 8( Q FXDQGR
GHVSXpVGH KDEHUVH SUHVHQWDGR XQD VROLFLWXG GH D\XGD \ DQWHV GH TXH VH KD\DQ FXPSOLGR
WRGDVODVFRQGLFLRQHVSDUD ODFRQFHVLyQGHOD PLVPD\VHKD\D UHDOL]DGRXQDWUDQVIHUHQFLDGH
ODWRWDOLGDG GH OD H[SORWDFLyQ ODV D\XGDV VROLFLWDGDV VH FRQFHGHUiQ DO FHVLRQDULR VLHPSUH \
FXDQGRTXHHVWH ~OWLPRLQIRUPH GHOD FHVLyQGH ODH[SORWDFLyQ\ VROLFLWHHO SDJRGH ODD\XGDV
VHJ~QHO DQH[R9,, \ DSRUWHOD GRFXPHQWDFLyQQHFHVDULD VREUHGDWRV SHUVRQDOHV\ EDQFDULRV
SDUDYHULILFDUGLFKDFHVLyQHQFDVRGHQRSRGHUYHULILFDUVHGHVGHODEDVHGHGDWRVGHO5HJLVWUR
*HQHUDOGH([SORWDFLRQHV*DQDGHUDVHQDGHODQWH5(*$
(OSDJRGHODV D\XGDVHVWDUiDVXSHGLWDGRDOFXPSOLPLHQWR GHODVFRQGLFLRQHVGHFRQFHVLyQ
GHODVPLVPDVFRQVLGHUDQGRODDQWHULRU\ODQXHYDVLWXDFLyQ
8QD YH] SUHVHQWDGD OD FRPXQLFDFLyQ GH FHVLyQ WRGRV ORV GHUHFKRV \ REOLJDFLRQHVGHO
FHGHQWHTXHVHGHULYHQGHODUHODFLyQMXUtGLFDJHQHUDGDSRUODVROLFLWXGGHD\XGDUHFDHUiQHQHO
FHVLRQDULR\ WRGDV ODV GHFODUDFLRQHV UHDOL]DGDV SRU HO FHGHQWH DQWHV GH OD WUDQVIHUHQFLD VH
DVLJQDUiQDOFHVLRQDULR
$UWtFXOR)XHU]DPD\RU\FLUFXQVWDQFLDVH[FHSFLRQDOHV
'HDFXHUGR FRQHO DUWtFXORGHO 5HJODPHQWR8( QVH SRGUiQDGPLWLU FRPR
FDVRVGH IXHU]D PD\RU R FLUFXQVWDQFLDV H[FHSFLRQDOHV HQWUH RWURV DQiORJRV ORV VXSXHVWRV
VLJXLHQWHV
D (OIDOOHFLPLHQWRGHODJULFXOWRU
E 8QDLQFDSDFLGDGODERUDOGHODUJDGXUDFLyQGHODJULFXOWRU
F 8QDFDWiVWURIHQDWXUDOJUDYHTXHDIHFWHFRQVLGHUDEOHPHQWHDOD VXSHUILFLHDJUDULDGHOD
H[SORWDFLyQ
G /DGHVWUXFFLyQDFFLGHQWDOGHORVHGLILFLRVGHOSURGXFWRUGHVWLQDGRVDODJDQDGHUtD
H 8QD HSL]RRWLD TXH DIHFWH D WRGR R SDUWH GHO JDQDGR ERYLQR X RYLQR \ FDSULQR GHO
SURGXFWRU
I (O VDFULILFLR GH DQLPDOHV RYLQRV FDSULQRV \ ERYLQRV SRU FDPSDxDV RILFLDOHV GH
VDQHDPLHQWRJDQDGHUR SDUD ODV SULPDV UHJXODGDV SRU OD SUHVHQWH RUGHQ R FXDOTXLHU
RWUDRUGHQGHVDFULILFLRREOLJDWRULR
iboc.cantabria.es
Pág. 4947
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
18/89
CVE-2018-1269
J/D H[SURSLDFLyQGHXQD SDUWHLPSRUWDQWH GHOD H[SORWDFLyQVLHVWD H[SURSLDFLyQQR HUD
SUHYLVLEOHHOGtDHQTXHVHSUHVHQWyODVROLFLWXG
6LQ SHUMXLFLR GH ORV HIHFWRVTXH VH OH SXHGDQ UHFRQRFHU DO DPSDUR GHO DUWtFXOR OD
MXELODFLyQQRWHQGUiODFRQVLGHUDFLyQGHFDXVDGHIXHU]DPD\RU
/D QRWLILFDFLyQ GH ODV FDXVDV GHILQLGDV FRPR GH IXHU]D PD\RURFLUFXQVWDQFLDV
H[FHSFLRQDOHVFRQODVSUXHEDVFRUUHVSRQGLHQWHVGHEHUiQIDFLOLWDUVHSRUHVFULWRHQXQD2ILFLQD
&RPDUFDO GH OD &RQVHMHUtDGH 0HGLR 5XUDO 3HVFD \ $OLPHQWDFLyQ R SRU FXDOTXLHU D GH ORV
PHGLRVHVWDEOHFLGRVHQHODUWtFXORGHOD/H\GH&DQWDEULDGHGHGLFLHPEUHGH
5pJLPHQ -XUtGLFR GHO *RELHUQR \ GH OD $GPLQLVWUDFLyQ GH OD &RPXQLGDG $XWyQRPD GH
&DQWDEULDD HQWHUDVDWLVIDFFLyQ GHOyUJDQR FRPSHWHQWHSDUD VXUHVROXFLyQ HQHO SOD]RGH
GtDVKiELOHV DSDUWLUGHO PRPHQWRHQ TXHHO WLWXODUGH ODH[SORWDFLyQ RVX GHUHFKRKDELHQWHVH
KDOOHHQVLWXDFLyQGHKDFHUOR
1RREVWDQWHODVQRWLILFDFLRQHVDOD%DVHGHGDWRVGHLGHQWLILFDFLyQGHDQLPDOHVHQORVSOD]RV
SUHYLVWRV HQ HO 5HDO 'HFUHWR WHQGUiQ OD PLVPD YDOLGH] TXH ODV FRPXQLFDFLRQHV
SUHYLVWDV HQ HO SiUUDIR DQWHULRU HQ HO VXSXHVWR GHVDFULILFLRV REOLJDWRULRV GLVSXHVWRV SRU OD
DXWRULGDGFRPSHWHQWH
6(&&,Ï1
&21752/(65('8&&,21(6
$UWtFXOR&RQWUROHV
&RQ ODVRULHQWDFLRQHV UHFRJLGDVHQ HO3ODQ 1DFLRQDOGH FRQWUROHVOD 'LUHFFLyQ*HQHUDO GH
*DQDGHUtD\'HVDUUROOR5XUDOHVWDEOHFHUiHO3ODQ5HJLRQDOGHFRQWUROHVDGPLQLVWUDWLYRV\ VREUH
HOWHUUHQRDUHDOL]DUHQ HOiPELWRWHUULWRULDOGHOD&RPXQLGDG $XWyQRPDGH&DQWDEULDHQHO TXH
VHUHFRJHUiQ ORVFULWHULRV EiVLFRVDVt FRPROD PHWRGRORJtDJHQHUDO SDUDOD UHDOL]DFLyQGH ORV
PLVPRV7DQWRORVSODQHVUHJLRQDOHVGHFRQWUROFRPRODHMHFXFLyQGHORVPLVPRVVHUiQSXHVWRV
HQFRQRFLPLHQWRGHO RUJDQLVPRGHFHUWLILFDFLyQDILQ GHTXHpVWH SXHGDYHULILFDUOD OHJDOLGDG\
UHJXODULGDGGHORVSDJRV
$ SDUWLU GH HVWDFDPSDxD VH LPSODQWDUi XQ VLVWHPD GH FRQWUROHV SUHOLPLQDUHV TXH
LQIRUPH D ORV EHQHILFLDULRV VREUH SRVLEOHV LQFXPSOLPLHQWRV \ TXH OHV SHUPLWD FDPELDU VX
VROLFLWXG D WLHPSR GXUDQWH HO SHULRGR GH PRGLILFDFLyQ GH ODVRO LFLWXG~QLFD D ILQ GH HYLWD U
UHGXFFLRQHV\VDQFLRQHV DGPLQLVWUDWLYDVHQORV WpUPLQRVHVWDEOHFLGRVHQ ORVDUWtFXORV \
GHO5HJODPHQWRGH(MHFXFLyQ8(GHOD&RPLVLyQGHGHMXOLRGH
/RVFRQWUROHVDGPLQLVWUDWLYRV \VREUHHOWHUUHQR VHHIHFWXDUiQFRQIRUPHDOR HVWDEOHFLGRHQ
HO7tWXOR,,,,9\9GHO5HJODPHQWR8(QGHPRGRTXHVHDVHJXUHODFRPSUREDFLyQ
HILFD] GHO FXPSOLPLHQWR GH ODV FRQGLFLRQHV GH FRQFHVLyQ GH ODV D\XGDVDVt FRPR GH ORV
UHTXLVLWRV\QRUPDVDSOLFDEOHVHQUHODFLyQFRQODFRQGLFLRQDOLGDG
/RV WLWXODUHV GH ODV H[SORWDFLRQHV DIHFWDGDV SRU ORV FRQWUROHV WDQWR DGPLQLVWUDWLYRV FRPR
VREUHHOWHUUHQR HVWDUiQREOLJDGRV DFRODERUDUHQ ODUHDOL]DFLyQ GHORV PLVPRV&RQHO ILQGH
TXH HO FRQWURO SXHGD UHDOL]DUVH FRUUHFWDPHQWH ORV VROLFLWDQWHV GH ODV SULPDV JDQDGHUDV
GHEHUiQ GDU IDFLOLGDGHVDO PLVPR SUHVHQWDQGR HO JDQDGR UHFRJLGR HQ XQ OXJDU DFFHVLEOH D
YHKtFXORVDXWRPyYLOHV\D\XGDQGRDOFRQWURODGRUDODLGHQWLILFDFLyQGHODVUHVHV
/RV FRQWUROHV VREUHHO WHUUHQRVH KDUiQ GHIRUPD LPSUHYLVWD 1RREVWDQWH SRGUi DYLVDUVH
DQWLFLSDGDPHQWHD ORV WLWXODUHV GH ODV H[SORWDFLRQHV VLHPSUH \ FXDQGR QR VH FRPSURPHWD HO
SURSyVLWRGHO FRQWUROR QRUHVXOWH FRQWUDULRD ODOHJLVODFLyQ VHFWRULDODSOLFDEOH (VDDQWHODFLyQ
iboc.cantabria.es
Pág. 4948
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
19/89
CVE-2018-1269
VDOYRHQ ORV FDVRV GHELGDPHQWH MXVWLILFDGRV QR H[FHGHUi GH GtDV SDUD ORV FRQWUROHV GH
VXSHUILFLHVy GtDV VL VHWUDWD GHFRQWUROHV GH DQLPDOHV\ HQWRGR FDVR VHOLPLWDUi DO SOD]R
PtQLPRQHFHVDULR
6DOYR FDXVD MXVWLILFDGD TXH OR LPSLGD D UHTXHULPLHQWR GHO LQVSHFWRU VHUi REOLJDWRULD OD
FRPSDUHFHQFLD GHO VROLFLWDQWH R GH VX UHSUHVHQWDQWH HQ HO FRQWURO GH VXSHUILFLHV SDUD
FRPSUREDUODYHUDFLGDGGHODGHFODUDFLyQVREUHHOUpJLPHQGHWHQHQFLDGHFODUDGRHQODVROLFLWXG
GHD\XGD$Vt PLVPRHO WLWXODUFDWDVWUDOGH ODVSDUFHODVVREUH ODVTXHVH XELTXHQORVUHFLQWRV
REMHWRGHXQDVROLFLWXGGHD\XGDHQWDQWRTXHLQWHUHVDGR HQHOSURFHGLPLHQWRGHFRPXQLFDFLyQ
D FDWDVWUR UHFRJLGR HQ HO H GHO WH[WR 5HIXQGLGR GH OD /H\ GH &DWDVWUR ,QPRELOLDULR
DSUREDGRSRUHO5HDO'HFUHWR/HJLVODWLYRGHGHPDU]RWHQGUiGHUHFKRGHDFFHVRDOD
LQIRUPDFLyQUHODWLYDD ODSUHVHQWDFLyQXQDVROLFLWXG GHD\XGDVGLUHFWDV VREUHVXVSDUFHODV\ DO
FXOWLYRGHFODUDGR
1R VHUiQ DGPLVLEOHV H[FXVDV D OD UHDOL]DFLyQ GHO FRQWURO VDOYR FDXVD GH IXHU]D PD\RU
FRPSUREDGD©LQVLWXªTXHGHEHUiTXHGDUUHIOHMDGDHQHODFWDHQFX\RFDVRSRGUiUHDOL]DUVHHO
FRQWUROGHVDSDUHFLGDODPLVPD
1RVH FRQVLGHUDUi FDXVD GH IXHU]D PD\RU HO KHFKR GH UHFRJHU HO JDQDGR TXHSDVWD HQ ORV
SXHUWRV
6L HO SURGXFWRUR VXUHSUHVHQWDQWH LPSLGHQ ODHMHFXFLyQ GH XQFRQWURO VREUHHO WHUUHQR ODV
VROLFLWXGHVGH D\XGD FRUUHVSRQGLHQWHV VHUiQ GHQHJDGDV VLQ SHUMXLFLR GH ODV VDQFLRQHV TXH
SXHGDQFRUUHVSRQGHU
$UWtFXOR5HGXFFLRQHV\H[FOXVLRQHV
3DUDHOFiOFXORGH ODVD\XGDVVHDSOLFDUiQODV UHGXFFLRQHV\H[FOXVLRQHVHVWDEOHFLGDVHQHO
&DStWXOR,9GHO7tWXOR,,\ 7tWXORV,,,\,9GHO5HJODPHQWR8( Q$VtPLVPRSDUDODV
UHGXFFLRQHV\H[FOXVLRQHV SRULQFXPSOLPLHQWRGH FRPSURPLVRVDJURDPELHQWDOHV HFROyJLFRVR
GHELHQHVWDUDQLPDOVHWHQGUiHQFXHQWDODWLSLILFDFLyQGHFRPSURPLVRVGHO$QH[R;
'H DF XH UGR F RQ HO DU WtF XOR E GH O5 HJ ODP HQ WR 8( Q \DO GHO5HJODPHQWR8(Q
ORV D QL PDO HV S DU D OR V T XH V H KD \D FRP SUR ED GR TXH QR HVWiQ FRUUHFWDPHQWH
LGHQWLILFDGRV R UHJLVWUDGRV HQ HO VLVWHPD GH LGHQWLILFDFLyQ \ UHJLVWUR SRGUiQ FRQWDU FRPR
DQLPDOHVUHVSHFWRGHORVFXDOHVVHKDQGHWHFWDGRLUUHJXODULGDGHV
1RVHDSOLFDUiQSHQDOL]DFLRQHVFXDQGRHOEHQHILFLDULR KD\DFRPXQLFDGRHUURUHVXRPLVLRQHV
GHOD EDVH GH GDWRV GH DQLPDOHV GHVSXpV GH SUHVHQWDGD OD VROLFLWXG GH D\XGD R GH SDJR \
DQWHVGHTXHKD\DVLGR DYLVDGRSRUODDGPLQLVWUDFLyQGHOLQFXPSOLPLHQWR RGHODUHDOL]DFLyQGH
XQFRQWUROVREUHHOWHUUHQR
6(&&,Ï1
$'0,6,%,/,'$''(/263$6726
$UWtFXOR5HGXFFLyQ\RH[FOXVLyQGHODDGPLVLELOLGDGGHSDVWRV
$ODV VXSHUILFLHVGH SDVWRVTXHSUHVHQWHQ FDUDFWHUtVWLFDVTXHLPSLGDQ XQDSURYHFKDPLHQWR
WRWDO GH ODV PLVPDV SRU OD SUHVHQFLD GH HOHPHQWRV LPSURGXFWLYRV PDVDV GH YHJHWDFLyQ
iboc.cantabria.es
Pág. 4949
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
20/89
CVE-2018-1269
LPSHQHWUDEOHR]RQDVVLQYHJHWDFLyQVHOHVDVLJQDUiXQFRHILFLHQWHTXHUHIOHMHHOSRUFHQWDMHGH
DGPLVLELOLGDG&$3 D QLYHO GH UHFLQWR 6,*3$& GH PRGR TXH HQ G LFKR UHFLQWR6,*3$& OD
VXSHUILFLHDGPLVLEOHPi[LPDD HIHFWRVGHODV D\XGDVVHUiOD VXSHUILFLHGHOUHFLQWRPXOWLSOLFDGD
SRUGLFKRFRHILFLHQWH(QFDVRGHGLVFRQIRUPLGDGFRQHOFRHILFLHQWHDQWHULRUHOVROLFLWDQWHSRGUi
SUHVHQWDUXQDDOHJDFLyQPRWLYDGDDO6,*3$&
&RQ LQGHSHQGHQFLDGH ORVHxDODGR HQHO DSDUWDGR DQWHULRUHQ HOFDVR GHTXH ODVXSHUILFLH
DGPLVLEOHUHVXOWDQWHGHODDSOLFDFLyQGHOFRHILFLHQWHGHDGPLVLELOLGDGTXHILJXUHHQ6,*3$&VHD
VXSHULRU D OD VXSHUILFLH UHDOPHQWH DSURYHFKDEOH HO VROLFLWDQWH GHEHUi DMXVWDU OD VXSHUILFLH
GHFODUDGDGHOSDVWRHQEDVHDHVWD~OWLPD
1R VHFRQVLGHUDUiQ DGPLVLEOHV SDUDHO SDJRORV UHFLQWRV6,*3$& DIHFWDGRV SRULQFHQGLRV
IRUHVWDOHVFX\D H[FOXVLyQ SDUD HO SDVWRUHR KD\D VLGR QRWLILFDGD SRU OD 'LUHFFLyQ *HQHUDO GH
0HGLR1DWXUDOGHDFXHUGRFRQODFRUUHVSRQGLHQWHFLUFXODUGHFRRUGLQDFLyQGHO)(*$
$UWtFXOR3UiFWLFDVORFDOHV\SDVWRVPHGLRDPELHQWDOPHQWHVHQVLEOHVGHORVSDJRVGLUHFWRV
/RV SDVWRVFRPXQDOHV GH WLWXODULGDG S~EOLFD VH FRQVLGHUDUiQ DGPLVLEOHV SDUD ODV D\XGDV
UHJXODGDV SRU OD SUHVHQWH 2UGHQ HQ EDVH D SUiFWLFDV ORFDOHV FRPSUREDGDV GH SDVWRUHR
WUDGLFLRQDOHQWDQWRPDQWHQJDQXQDFDUJDJDQDGHUDPtQLPDHIHFWLYDGH8*0KDGXUDQWHHO
FDOHQGDULRGHDSURYHFKDPLHQWR\GLVSRQJDQGHRUGHQDQ]DUHJXODGRUDRSUR\HFWRGHRUGHQDQ]D
DSUREDGD R KLVWyULFD DQWLJHGDG PD\RU D DxRV 1R REVWDQWHV X DGPLVLELOLGDGHVWDUi
OLPLWDGD SRU HO PLVPR SURFHGLPLHQWRGH FiOFXOR GHO &$3 TXH VH DSOLTXH DO UHVWR GH SDVWRV
SHUPDQHQWHVFRQIRUPHDODSDUWDGRGHODUWtFXORDQWHULRU
/DV VXSHUILFLHV GH SDVWRV SHUPDQHQWHV GHVLJQDGDV FRPR SDVWRV PHGLRDPELHQWDOPHQWH
VHQVLEOHVQRSRGUiQVHU ODEUDGRVQLURWXUDGRV GHDFXHUGRFRQHO DUWtFXORGHO 5HJODPHQWR
8(Q7HQGUiQ GLFKDFRQVLGHUDFLyQODVVXSHUILFLHV XELFDGDVHQUHGQDWXUD GHORV
SDVWRVFRPXQDOHVGHWLWXODULGDGS~EOLFDFRQSUiFWLFDORFDOWUDGLFLRQDOUHFRQRFLGD
6(&&,Ï1
&21',&,21$/,'$'
$UWtFXOR2EOLJDFLRQHVGHFRQGLFLRQDOLGDG
&RQIRUPHDORHVWDEOHFLGRHQHO 5HDO'HFUHWRGHGH GLFLHPEUHORVEHQHILFLDULRV
GH ODV D\XGDV FRQWHPSODGDV HQ OD SUHVHQWH RUGHQHVWDUiQ VXMHWRV DO FXPSOLPLHQWR GH ORV
UHTXLVLWRVOHJDOHV GH JHVWLyQ \ EXHQDV FRQGLFLRQHV DJUDULDV \ PHGLRDPELHQWDOHV GH OD WLHUUD
TXHILJXUDQHQHODQH[R,,,GHODPLVPD
$UWtFXOR5HGXFFLRQHV\H[FOXVLRQHV
&XDQGRQR VH UHVSHWHQ ODV REOLJDFLRQHV HVWDEOHFLGDV HQ HO DUWtFXOR DQWHULRU HQ FXDOTXLHU
PRPHQWR GHO DxR \ HO LQFXPSOLPLHQWR UHIHULGR D XQD DFWLYLGDG DJUDULD R VXSHUILFLH
DJUtFRODGHODH[SORWDFLyQVHDFRQVHFXHQFLDGHXQDDFFLyQXRPLVLyQ GLUHFWDPHQWHDWULEXLEOHD
ODSHUVRQDTXHHQHODxR HQFXHVWLyQVROLFLWyDOJXQDGHODVD\XGDV UHIHULGDVHQHODUWtFXORGH
ODSUHVHQWHRUGHQHOLPSRUWHWRWDOGHODVD\XGDVTXH VHGHEDDERQDUVHUHGXFLUiRDQXODUiFRQ
DUUHJORD OR GLVSXHVWRHQ HO&DStWXOR ,, GHO7tWXOR 9, GHOUHJODPHQWR 8( Q \ GHO
7tWXOR,9GHO5HJODPHQWR8(Q
(Q FDVRGH WUDQVIHUHQFLD SDUFLDOR WRWDOGH OD H[SORWDFLyQOD UHGXFFLyQR DQXODFLyQ GHORV
SDJRVGH ODV D\XGDVUHJXODGDV HQOD SUHVHQWH RUGHQVH DSOLFDUi DOD SHUVRQD DOD TXH VHD
DWULEXLEOHHOLQFXPSOLPLHQWRVLODPLVPDKDVROLFLWDGRDOJXQRGHGLFKRVSDJRV
(QWRGRFDVRQR VHDSOLFDUiQUHGXFFLRQHVDXQ DJULFXOWRUFXDQGRWRGRVORVLQFXPSOLPLHQWRV
TXHVHKD\DQGHWHFWDGR VHDQPHQRUHVHQWHQGLHQGR FRPRWDOHVORVGH JUDYHGDGOHYHTXH QR
iboc.cantabria.es
Pág. 4950
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
21/89
CVE-2018-1269
WLHQHQUHSHUFXVLyQ IXHUDGH ODH[SORWDFLyQ \GH ORV TXHQR VHGHULYDQ HIHFWRVR HOWLHPSR GH
SHUPDQHQFLDGHORVPLVPRVVHDPHQRUDXQDxR/RVFDVRVTXHHQWUDxHQULHVJRVGLUHFWRVSDUD
ODVDOXG S~EOLFD R OD VDQLGDG DQLPDO QR VH FRQVLGHUDUiQ LQFXPSOLPLHQWRV PHQRUHV 8QD YH]
LQIRUPDGRHODJULFXOWRUGHODVPHGLGDVFRUUHFWRUDVTXHGHEHDGRSWDU PHGLDQWHXQDQRWLILFDFLyQ
GHDOHUWDUiSLGD HQFDVR GHTXH XQFRQWURO SRVWHULRUVHFRPSUXHEH TXHQR VHKD VXEVDQDGR
pVWHQRVHFRQVLGHUDUiPHQRU\VHDSOLFDUiFRPRPtQLPRXQDUHGXFFLyQUHWURDFWLYDGHO(Q
FDVR GH DGRSWDU ODV PHGLGDV FRUUHFWRUDV GHQWUR GHO SOD]R SUHYLVWR QR VH FRQVLGHUDUi XQ
LQFXPSOLPLHQWR
&XDQGRVHGHVFXEUDXQLQFXPSOLPLHQWR UHSHWLGRHVGHFLUFXDQGRVHKD\D GHWHUPLQDGRPiV
GHXQDYH] GHQWURGHXQ SHUtRGRFRQVHFXWLYRGHWUHV DxRVHOLQFXPSOLPLHQWR GHFXDOTXLHUDGH
ORV HOHPHQWRV D FRQWURODU TXH FRQVWLWX\HQ XQ PLVPR UHTXLVLWR R QRUPD HO SRUFHQWDMH GH
SHQDOL]DFLyQILMDGRHQHODxRHQHOTXH VHGHWHFWHGLFKRLQFXPSOLPLHQWRUHSHWLGRVHPXOWLSOLFDUi
SRUWUHVVLVHWUDWDGHXQDSULPHUDUHSHWLFLyQ
/DV UHGXFFLRQHV \ H[FOXVLRQHV D DSOLFDU HQ YLUWXG GH OD FRQGLFLRQDOLGDG VH UHVROYHUiQ SRU
UHVROXFLyQGHO 'LUHFWRU*HQHUDO GH*DQDGHUtD \'HVDUUROOR 5XUDOPHGLDQWH SURFHGLPLHQWRTXH
JDUDQWLFHODDXGLHQFLDGHOLQWHUHVDGR
/RVDJULFXOWRUHVTXHSDUWLFLSHQHQHOUpJLPHQDIDYRUGHORVSHTXHxRVDJULFXOWRUHVTXHGDUiQ
H[HQWRVGHOVLVWHPDGHFRQWURO\GHODDSOLFDFLyQGHSHQDOL]DFLRQHVSRUFRQGLFLRQDOLGDG
7Ë78/2,,
3$*26',5(&726),1$1&,$'26325(/)($*$
&$3Ë78/2,
$*5,&8/725$&7,92
$UWtFXOR$JULFXOWRUDFWLYR
1R VH FRQFHGHUiQ SDJRV GLUHFWRV D ODV SHUVRQDV ItVLFDV R MXUtGLFDV R VXV DJUXSDFLRQHV
H[FOXLGDVSRUVXDFWLYLGDGFRQIRUPHDODUWtFXORGHO5HDO'HFUHWR
(OUHTXLVLWR GHDJULFXOWRUDFWLYR QRVHUiDSOLFDEOH DORVVROLFLWDQWHV TXHVHKD\DQ DFRJLGRDO
UpJLPHQ GH SHTXHxRV DJULFXOWRUHV DO KDEHU UHFLELGR HQ ODVROLFLWXG GHO DxR SUHYLR SDJRV
GLUHFWRVSRUXQLPSRUWH LJXDORLQIHULRU DHXURV DQWHVGHSHQDOL]DFLRQHV \RH[FOXVLRQHV
'HQR KDEHU VROLFLWXG GH SDJRV GLUHFWRV GLFKR DxR HO FiOFXOR VH UHDOL]DUi FRQVLGHUDQGR ODV
KHFWiUHDVGHFODUDGDV\HOYDORU PHGLRQDFLRQDOGHORV SDJRVGLUHFWRVSRUKHFWiUHDSDUD HODxR
DQWHULRUDOGHVROLFLWXG
$UWtFXOR$FWLYLGDGDJUDULD
1RVH FRQFHGHUiQSDJRVGLUHFWRVD ORVVROLFLWDQWHVVLQ DFWLYLGDGDJUDULDWDO FRPRVHGHILQH
HQHODUWtFXOR GHO 5HDOGHFUHWR (QUHODFLyQ FRQHVWH UHTXLVLWRVHFRQVLGHUDUi
VLWXDFLyQGH ULHVJR OD GHO DJULFXOWRU TXH GHFODUH DFWLYLGDGHV GH PDQWHQLPLHQWR HQ WRGDV ODV
SDUFHODVGH ODH[SORWDFLyQ R FX\RVLQJUHVRV DJUDULRVGLVWLQWRV GH ORVSDJRV GLUHFWRVQR VHDQ
VXSHULRUHVDOGH ORVLQJUHVRVDJUDULRV WRWDOHVHQQLQJXQRGH ORVWUHVSHUtRGRV LPSRVLWLYRV
LQPHGLDWDPHQWH DQWHULRUHV GHELHQGR DFUHGLWDU HQ HVH FDVR TXH GHVDUUROOD XQD DFWLYLGDG
iboc.cantabria.es
Pág. 4951
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
22/89
CVE-2018-1269
DJUDULDDVXPLHQGR HOULHVJR HPSUHVDULDO GHOD PLVPD /RVVROLFLWDQWHV TXH VHLQFRUSRUHQ SRU
SULPHUDYH]D ODDFWLYLGDGDJUDULD GHEHUiQDFUHGLWDU HOFXPSOLPLHQWRGH GLFKRUHTXLVLWRD PiV
WDUGDUHQHOVHJXQGRSHULRGRLPSRVLWLYRVLJXLHQWHDOGHVROLFLWXG
3DUDMXVWLILFDUORVGHUHFKRVGHSDJRVROR VHFRQVLGHUDUiDGPLVLEOHODVXSHUILFLHDJUDULDVLVH
XWLOL]D SDUD XQD DFWLYLGDG DJUDULD $ HVWRV HIHFWRVSRU FDGD SDUFHOD R UHFLQWR HO VROLFLWDQWH
GHFODUDUiHOFXOWLYRR DSURYHFKDPLHQWRRHQ VXFDVRTXHHO UHFLQWRHVREMHWR GHXQDODERU GH
PDQWHQLPLHQWR
(Q ORV UHFLQWRV GH SDVWRV VH LQGLFDUi H[SUHVDPHQWH HQ OD VROLFLWXG VL VH YD D UHDOL]DU
SURGXFFLyQ HQ EDVH D SDVWRUHR R VLHJD R VyOR PDQWHQLPLHQWR(Q ORV SDVWRV FRPXQDOHV GH
WLWXODULGDGS~EOLFDGHFODUDGRVSUiFWLFDORFDOWUDGLFLRQDOVRORVHUiDGPLVLEOHHOSDVWRUHR
(Q ORV UHFLQWRV DUEXVWLYRV R DUERODGRV GH XVR SULYDWLYR ODV DFWLYLGDGHV GH PDQWHQLPLHQWR
DGPLVLEOHV VHUiQ HO GHVEURFH R HO HVWHUFRODGR R IHUWLOL]DFLyQ HQ WDQWR TXH HQ SUDGHUDV \
UHFLQWRVGH XVRSDVWL]DO VH DGPLWLUiOD VLHJDHO PDQWHQLPLHQWR GHXQ DGHFXDGRGUHQDMH SDUD
HYLWDUHQFKDUFDPLHQWRVRHOHVWHUFRODGRRIHUWLOL]DFLyQ
&XDQGR HO VROLFLWDQWH GHFODUH VXSHUILFLH GH SDVWRV GHEHUi PDQWHQHU DFWLYD HQ 5(*$ XQD
H[SORWDFLyQ JDQDGHUD SDUD DOJXQD GH ODV HVSHFLHV FRPSDWLEOHV FRQ VX DSURYHFKDPLHQWR
YDFXQRRYLQR FDSULQRHTXLQR R SRUFLQRH[WHQVLYR FRQ XQDFDUJD JDQDGHUDPtQLPD GH
8*0KD HQ WRGD OD VXSHUILFLH GHWHUPLQDGDGH SDVWR R HQ VX GHIHFWR DFUHGLWDU TXH UHDOL]D
ODERUHVGH PDQWHQLPLHQWRGH ODV GHVFULWDVHQ HO $QH[R,9 GHO5HDO 'HFUHWR HQ OD
VXSHUILFLHTXHH[FHGH GLFKDSURSRUFLyQ RHQ WRGDVX VXSHUILFLH1R VHFRQFHGHUiQ SDJRVSRU
VXSHUILFLHVTXHVHHQFXHQWUHQHQHVWDGR GHDEDQGRQRVHJ~QORHVWDEOHFLGRHQ HO$QH[R9,GHO
FLWDGRUHDOGHFUHWR
&$3Ë78/2,,
5e*,0(1'(3$*2%È6,&2
$UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
6HUiQ EHQHILFLDULRV GHO SDJR EiVLFR ORV WLWXODUHV GH H[SORWDFLyQ TXH SRVHDQ GHUHFKRV GH
SDJR EiVLFR FRQIRUPH D OR HVWDEOHFLGRHQ HO DUWtFXOR GHO 5HDO 'HF UHWR VREUH
DVLJQDFLyQGHGHUHFKRVGHOUpJLPHQGHSDJREiVLFR
(VWRVEHQHILFLDULRVGHEHUiQFXPSOLUORVVLJXLHQWHVUHTXLVLWRV
D6HU DJULFXOWRUHV DFWLYRV \ KDEHU SUHVHQWDGR OD VROLFLWXG ~QLFD HQ FRQ OD VROLFLWXG GH
SDJRSRUORVGHUHFKRVGHSDJREiVLFRSRUORVTXHTXLHUDSHUFLELUHOSDJR
E-XVWLILFDU FDGD GHUHFKR GH D\XGD FRQ XQD KHFWiUHD DGPLVLEOH GHWHUPLQDGD XELFDGD HQ HO
WHUULWRULRQDFLRQDOTXH ~QLFDPHQWHSRGUi VHUDFWLYDGR HQOD UHJLyQGRQGH KD\DVLGR DVLJQDGR
HQ$HVWRVHIHFWRV HQORVDQH[RV,\,, GHO5HDO'HFUHWRVREUHDVLJQDFLyQ GH
GHUHFKRVGHSDJREiVLFRVH GHWDOODODUHODFLyQGHPXQLFLSLRV FRQVXDGVFULSFLyQDODFRPDUFD
DJUDULD\UHJLyQFRUUHVSRQGLHQWH
iboc.cantabria.es
Pág. 4952
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
23/89
CVE-2018-1269
$UWtFXOR+HFWiUHDVDGPLVLEOHV
6H FRQVLGHUDUiQ KHFWiUHDV DGPLVLEOHV ODV VXSHUILFLHV DJUDULDV GH OD H[SORWDFLyQ
HVSHFLDOPHQWH SDVWRV \ FXOWLYRV DGHPiV GH WRGDV DTXHOODV VXSHUILFLHV FRQVLGHUDGDV FRPR
DGPLVLEOHVGH DFXHUGRFRQ HO DUWtFXOR GHO5HDO 'HFUHWR GH SDJRVGLUHFWRV $Vt
PLVPR VH FRQVLGHUDQ DGPLVLEOHV ORV HOHPHQWRV GHO SDLVDMH GHILQLGRVDWDOHIHFWRSDUDHO
FXPSOLPLHQWRGH ODFRQGLFLRQDOLGDG1R VHFRQVLGHUDUiQ DGPLVLEOHVODV VXSHUILFLHV GHFODUDGDV
GXUDQWHPiVGHDxRVFRQVHFXWLYRVFRPREDUEHFKR
/DVKHFWiUHDV VRORVHFRQVLGHUDUiQDGPLVLEOHV VLFXPSOHQORV FULWHULRVGHDGPLVLELOLGDGD OR
ODUJRGHODxR QDWXUDOHQTXH VHSUHVHQWDODVROLFLWXG $GHPiVGHEHUiQHVWDU DGLVSRVLFLyQGHO
DJULFXOWRU ELHQ HQ UpJLPHQGH SURSLHGDG XVXIUXFWR DUUHQGDPLHQWR R DVLJQDFLyQ FRPXQDO D
IHFKDGHPD\RGHODxRGHVROLFLWXG
/DVSDUFHODVDJUtFRODVGHFODUDGDV SDUDMXVWLILFDUGHUHFKRVGHSDJR EiVLFRVHUiQLJXDOPHQWH
DGPLVLEOHVSDUDMXVWLILFDUSDJRVDFRSODGRVSRUVXSHUILFLH1RSRGUiSUHVHQWDUVHUHVSHFWRDXQD
PLVPDSDUFHODDJUtFRODPiVGHXQDVROLFLWXGGHSDJRDFRSODGR
$UWtFXOR-XVWLILFDFLyQGHORVGHUHFKRVGHD\XGD
6HFRQVLGHUDUiQGHUHFKRVGHD\XGDDFWLYDGRVDTXHOORVMXVWLILFDGRVHQODVROLFLWXG~QLFDHQOD
UHJLyQ HQ OD TXH VH DVLJQDURQ HQ \ FX\D VXSHUILFLH UHVXOWH GHWHUPLQDGD GHVSXpV GH
ILQDOL]DGRVORVFRQWUROHV
$ORVHIHFWRVGHODMXVWLILFDFLyQGHORVGHUHFKRVGHSDJRVHFRQVLGHUDUiTXHVHKDQXWLOL]DGR
HQ SULPHU OXJDU ORV GHUHFKRV GH SDJR GH PD\RU LPSRUWH VDOYR TXH HO DJULFXOWRU KD\D
VHOHFFLRQDGRRWURVSDUDMXVWLILFDU (QWUHORVGHUHFKRVGH SDJRGHLGpQWLFR YDORUVHFRQVLGHUDUi
VXXWLOL]DFLyQVHJ~QHORUGHQGHQXPHUDFLyQTXHSRVHDQ
6LXQ DJULFXOWRUTXH GLVSRQHGHGHUHFKRV GHSDJR QRMXVWLILFDGLFKRV GHUHFKRVGXUDQWHGRV
DxRVFRQVHFXWLYRVRVHHQFXHQWUDQSRUGHEDMRGHOXPEUDOPtQLPRGHSDJRGH¼GHODUWtFXOR
GHODSUHVHQWH2UGHQHVWRVSDVDUiQDOD5HVHUYD1DFLRQDO
&$3Ë78/2,,,
3$*263$5$35È&7,&$6%(1(),&,26$63$5$(/&/,0$(17(
$UWtFXOR%HQHILFLDULRV
/RVDJULFXOWRUHVFRQGHUHFKRDXQSDJRHQYLUWXGGHOUpJLPHQGHSDJREiVLFRUHJXODGRSRUHVWD
2UGHQ GHEHUiQ UHVSHWDU HQ WRGDV VXV KHFWiUHDV DGPLVLEOHV ODV SUiFWLFDV DJUtFRODV
EHQHILFLRVDVSDUDHOFOLPD\HOPHGLRDPELHQWH JUHHQLQJDTXHVHUHILHUHHOSUHVHQWHFDStWXOR
FRQFHGLpQGRVHXQ SDJR DQXDOSRU FDGD KHFWiUHDDGPLVLEOH YLQFXODGD DXQ GHUHFKR GH SDJR
EiVLFRHQOD PHGLGDHQ TXHVH FXPSODQGLFKDV SUiFWLFDV'HHVWD REOLJDFLyQHVWDUiQ H[HQWRV
ORVDJULFXOWRUHV TXH UHDOLFHQ SUiFWLFDV GH SURGXFFLyQ HFROyJLFD HQ OD VXSHUILFLH DFRJLGD D OD
PLVPD \ ORV EHQHILFLDULRV TXH UHFLEDQ OD D\XGD DO DPSDUR GHO UpJLPHQ GH SHTXHxRV
DJULFXOWRUHV
iboc.cantabria.es
Pág. 4953
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
24/89
CVE-2018-1269
$UWtFXOR3UiFWLFDVDJUtFRODVREOLJDWRULDV
/DGLYHUVLILFDFLyQGHFXOWLYRVVHUiREOLJDWRULD DSDUWLUGHKHFWiUHDVGHFXOWLYR GHELHQGRHO
VROLFLWDQWHGH OD D\XGD FXOWLYDU DO PHQRV GRV WLSRV GLIHUHQWHV GH FXOWLYR VLQ TXH HO SULQFLSDO
VXSRQJD PiV GHO GH HVWD VXSHUILFLH&XDQGR OD VXSHUILFLH GH FXOWLYR VHD PD\RU D
KHFWiUHDVGHEHUiFXOWLYDUVHXQPtQLPRGHWUHVFXOWLYRVVLQTXHQLQJXQRGHHOORVSXHGDVXSHUDU
HO GHGLFKD VXSHUILFLHQLORV GRVSULQFLSDOHV HO GHODPLVPD 1RREVWDQWH VHUiQGH
DSOLFDFLyQODVH[FHSFLRQHVVREUH HVWRVSRUFHQWDMHV\WLSRV GHFXOWLYRTXH UHFRJHHODUWtFXOR
GHO5HDO'HFUHWR
(OSHULRGRHQHOTXHVH OOHYDUiDFDERODYHULILFDFLyQGHOQ~PH URGHFXOWLYRV\HOFiOFXORGH VXV
FRUUHVSRQGLHQWHV SRUFHQWDMHV VHUi HO FRPSUHQGLGR HQWUH PDU]R \ MXOLR GH IRUPD TXH
PD\RULWDULDPHQWHVH HQFXHQWUHQHQ HO WHUUHQR GXUDQWH HVWH SHULRGR /D PLVPD VXSHUILFLH GH
FDGDUHFLQWRVHFRQWDELOL]DUi XQDVRODYH] SRUDxRGH VROLFLWXGDORVHIHFWRVGHOFiOFXORGHORV
SRUFHQWDMHVGHORVGLVWLQWRVFXOWLYRV
/DV VXSHUILFLHV GH LQWHUpV HFROyJLFR VHUiQ REOLJDWRULDVFXDQGR OD WLHUUD GH FXOWLYR GH OD
H[SORWDFLyQFXEUDPiVGHKHFWiUHDVHQFX\RFDVRGHEHUiUHVHUYDUVHDOPHQRVXQGHOD
PLVPD$ HVWRVHIHFWRV GLFKRSRUFHQWDMHVH SRGUiFXPSOLU FRQWLHUUDV GHEDUEHFKR \FXOWLYRV
ILMDGRUHV GHQLWUyJHQR TXH FXPSODQ ODV FRQGLFLRQHV GHO DSDUWDGR , \ ,, UHVSHFWLYDPHQWH GHO
$QH[R 9,,, GHO 5HDO 'HFUHWR \ VXSHUILFLHV IRUHVWDGDV R GH DJURVLOYLFXOWXUD
ILQDQFLDGDVFRQ D\XGDV GH GHVDUUROOR UXUDO $Vt PLVPR VHUiQ GH DSOLFDFLyQ ODV H[FHSFLRQHV
VREUH HVWRV SRUFHQWDMHV \ WLSRV GH FXOWLYR TXH UHFRJH HO DUWtFXOR GHO 5HDO 'HFUHWR
(O PDQWHQLPLHQWR GH ORV SDVWRV SHUPDQHQWHV HQ OD SURSRUFLyQ GH UHIHUHQFLD TXH VH KD\D
HVWDEOHFLGRHQVHFDOFXODUiD QLYHOQDFLRQDODSDUWLUGH ODVVXSHUILFLHVGHFODUDGDVSRUORV
DJULFXOWRUHVREOLJDGRV D FXPSOLU HO JUHHQLQJ GH DFXHUGR FRQ ORV DUWtFXORV \ GHO 5HDO
'HFUHWR &XDQGRGLFKD SURSRUFLyQ GLVPLQX\DPiV GH XQ ORV DJULFXOWRUHVTXH
KD\DQFRQYHUWLGRHVWDVVXSHUILFLHVGHEHUiQUHYHUWLUODVQXHYDPHQWHDSDVWRVSHUPDQHQWHV
/RVSDVWRVSHUPDQHQWHV GHVLJQDGRVFRPRPHGLRDPELHQWDOPHQWHVHQVLEOHV GHDFXHUGRFRQ
HODUWtFXOR GHO 5HJODPHQWR 8( Q QR VH SRGUiQ FRQYHUWLU ODEUDU R HIHFWXDU
ODERUHVPiVDOOiGHODV QHFHVDULDVSDUDVXPDQWHQLPLHQWRFRPRVH VHxDODHQHODUWtFXOR
'HVGHHOPLVPRPRPHQWRHQTXHVH DGYLHUWDLQFXPSOLPLHQWRGHODREOLJDFLyQGHQRFRQYHUWLU R
ODEUDUVH LQIRUPDUiDO VROLFLWDQWHGHOD REOLJDFLyQGH UHFRQYHUVLyQDVt FRPRGH ODIHFKD OtPLWH
SDUDODPLVPD
$UWtFXOR,PSRUWHGHOSDJR
(OLPSRUWHGHOSDJRFRUUHVSRQGLHQWHDFDGDDJULFXOWRUVHFDOFXODUiFRPRXQSRUFHQWDMHGHOYDORU
WRWDOGH ORVGHUHFKRV GHSDJR EiVLFRTXH KD\DMXVWLILFDGR HODJ ULFXOWRUHQ ODFDPSDxD 'LFKR
SRUFHQWDMH TXH VH SXEOLFDUi DQXDOPHQWH HQ OD SiJLQD ZHE GHO )(*$ VH GHWHUPLQDUi
GLYLGLHQGRHOLPSRUWHWRWDO GHODGRWDFLyQILQDQFLHUD HVWDEOHFLGRHQHO DQH[R,,GHO5HDO GHFUHWR
SDUD FDGD DxR GDGR HQWUH HO YDORU WRWDO GH WRGRV ORV GHUHFKRV GH SDJR EiVLFR
DFWLYDGRVGLFKRDxRDQLYHOQDFLRQDO
iboc.cantabria.es
Pág. 4954
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
25/89
CVE-2018-1269
&$3Ë78/2,9
3$*23$5$-Ï9(1(6$*5,&8/725(648(&20,(1&(1/$$&7,9,'$'$*5$5,$
$UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
7HQGUiQ GHUHFKRDSHUFLELU HOSDJR FRPSOHPHQWDULRSDUD ORVMyYHQHVDJULFXOWRUHV DTXHOORV
DJULFXOWRUHV\DVHDQ SHUVRQDVItVLFDVRMXUtGLFDV TXHWHQJDQGHUHFKR DXQSDJR HQYLUWXGGHO
UpJLPHQGHSDJREiVLFR\KD\DQMXVWLILFDGRORVFRUUHVSRQGLHQWHVGHUHFKRVGHSDJR
(OMRYHQDJULFXOWRUTXHIXQGDPHQWDHVWDVROLFLWXGGHEHUiFXPSOLUORVUHTXLVLWRVTXHHVWDEOHFH
HODUWtFXORGHOUHDOGHFUHWRHVSHFLDOPHQWHORVVLJXLHQWHV
D4XHQRWHQJDPiVGHDxRV GHHGDGHQHODxRGHSUHVHQWDFLyQGHVX SULPHUDVROLFLWXGGH
GHUHFKRVGHSDJREiVLFR
E6HLQVWDOHSRUSULPHUDYH]HQ XQDH[SORWDFLyQDJUDULDFRPRUHVSRQVDEOHGHODPLVPDR TXH
VHKD\D LQVWDODGRHQ GLFKDH[SORWDFLyQ FRPR UHVSRQVDEOHHQ ORVFLQFR DxRVDQWHULRUHV D OD
SULPHUD SUHVHQWDFLyQ GH XQD VROLFLWXG GH SDJR EiVLFR FRQ XQ FRQWURO HIHFWLYR VREUH OD
H[SORWDFLyQEHQHILFLDULDDODUJRSOD]R$HVWRVHIHFWRVODIHFKDGHODSULPHUDLQVWDODFLyQVHUiOD
GHDOWDHQHOUpJLPHQGHODVHJXULGDGVRFLDOFRUUHVSRQGLHQWH
F7DQWR SDUDSHUVRQDV ItVLFDVFRPR MXUtGLFDVTXH GLVSRQJDQGH XQ H[SHGLHQWHIDYRUDEOH GH
FRQFHVLyQGHODD\XGDGHSULPHUDLQVWDODFLyQHQHOiPELWRGHXQ3URJUDPDGH'HVDUUROOR5XUDO
RTXHDFUHGLWHQSRVHHUXQ QLYHOGHFDSDFLWDFLyQDJUDULDVXILFLHQWH SDUDFX\DGHWHUPLQDFLyQVH
FRQMXJDUiQ FULWHULRV GH IRUPDFLyQ OHFWLYD\ H[SHULHQFLD SURIHVLRQDO WDO \ FRPR HVWDEOHFH HO
DUWtFXOREGHOD/H\GHGHMXOLRGHPRGHUQL]DFLyQGHODV H[SORWDFLRQHVDJUDULDV
TXH VHDQ DFRUGHVD ORV H[LJLGRV HQ ORV SURJUDPDV GH GHVDUUROOR UXUDO GHVDUUROODGRV SRU OD
FRPXQLGDGDXWyQRPD
$UWtFXOR&iOFXOR\GXUDFLyQGHOSDJR.
(OLPSRUWHGHOSDJRSDUDMyYHQHVDJULFXOWRUHVVHFDOFXODUiFDGDDxRPXOWLSOLFDQGRHOQ~PHUR
GHGHUHFKRVGHSDJR TXHHODJULFXOWRUKD\D MXVWLILFDGRHQXQPi[LPR GHSRU XQDFDQWLGDG
ILMDFRUUHVSRQGLHQWHDOGHOYDORUPHGLRGHORVGHUHFKRVGHSDJR
(OSDJRVHFRQFHGHUi SRUXQPi[LPRGH FLQFRDxRVDSDUWLUGHO DxRGHODLQVWDODFLyQ'LFKR
SHULRGRVHUHGXFLUiHQHO Q~PHURGHDxRVWUDQVFXUULGRVHQWUH ODLQVWDODFLyQGHOMRYHQDJULFXOWRU
\ODSULPHUDSUHVHQWDFLyQGHXQDVROLFLWXGGHSDJRSDUDHVWDD\XGDFRPSOHPHQWDULD
iboc.cantabria.es
Pág. 4955
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
26/89
CVE-2018-1269
&$3Ë78/29
$<8'$6$62&,$'$6$/$*$1$'(5Ë$
6(&&,Ï1
',6326,&,21(6&2081(6
$UWtFXOR 5HJLVWUR JHQHUDO GH H[SORWDFLRQHV JDQDGHUDV H LGHQWLILFDFLyQ \ UHJLVWUR GHO
JDQDGR
6HGHEHUiQFXPSOLU
D/DV GLVSRVLFLRQHVLQGLFDGDV HQ HO5HDO 'HFUHWR GH GH PDU]R SRUHO TXH VH
HVWDEOHFH \ UHJXOD HO 5(*$ D IHFKD GH VROLFLWXG \ GXUDQWH HO SHULRGR GH FRPSUREDFLyQ
HVWDEOHFLGRHQVXFDVR
E/DV FRQGLFLRQHV GH LGHQWLILFDFLyQ \ UHJLVWUR TXH SDUD DQLPDOHV ERYLQRV VH UHFRJHQ HQ HO
5HJODPHQWR&( Q HQHO 5HDO'HFUHWR \ TXHSDUD DQLPDOHVRYLQRV \
FDSULQRVVH UHFRJHQ HQ HO 5HJODPHQWR&(QGHOFRQVHMR GH GH GLFLHPEUH GH
VREUH LGHQWLILFDFLyQ\ UHJLVWUR GHORV DQLPDOHV GHODV HVSHFLHVRYLQD\FDSULQD \ HQHO
5HDO 'HFUHWR GH GH VHSWLHPEUH DVt FRPR ODV SUHYLVWDV HQ OD 2UGHQ
*$1GHGHGLFLHPEUHSRUODTXHVHHVWDEOHFHHOVLVWHPDGHLGHQWLILFDFLyQ\UHJLVWUR
GH ORV DQLPDOHV GH UHQWD HQ &DQWDEULD \ VX SRVWHULRU PRGLILFDFLyQ PHGLDQWH OD 2UGHQ
0(' GH GH HQHUR ,JXDOPHQWH ODV FRQGLFLRQHV HVWDEOHFLGDV HQ HO 5HDO 'HFUHWR
GHGH MXQLRSRUHOTXH VHHVWDEOHFH\UHJXODHO 5HJLVWURJHQHUDOGHPRYLPLHQWRV
GHJDQDGR\HO5HJLVWURJHQHUDOGHLGHQWLILFDFLyQLQGLYLGXDOGHDQLPDOHVHQDGHODQWH5,,$
(Q WRGR FDVR VH HQWHQGHUi TXH XQ DQLPDO FXPSOH FRQORV UHTXLVLWRV GH LGHQWLILFDFLyQ \
UHJLVWUR HVWDEOHFLGRVHQ HO DSDUWDGR DQWHULRU FXDQGR ORV UH~QD HQ ODV VLJXLHQWHV IHFKDV HQ
IXQFLyQGHOWLSRGHD\XGDDVRFLDGDGHTXHVHWUDWH
D(O GHHQHUR GHODxR GHVROLFLWXGSDUD WRGDVODV D\XGDVDVRFLDGDVH[FHSWR SDUDOD $\XGD
$VRFLDGD SDUD ODV ([SORWDFLRQHV GH 9DFXQR GH &HER \ SDUDOD $\X GD $VRFLDGD SDUD ORV
*DQDGHURVGH9DFXQRGH&HER TXHPDQWXYLHURQ'HUHFKRV(VSHFLDOHVHQ \QRGLVSRQHQ
GHKHFWiUHDVDGPLVLEOHVSDUDODDFWLYDFLyQGHGHUHFKRVGHSDJREiVLFR
E (O GH RFWXEUH GHO DxR DQWHULRU DO GH VROLFLWXG SDUD OD $\XGD $VRFLDGD SDUD ODV
([SORWDFLRQHVGH9DFXQRGH&HER\SDUDOD$\XGD$VRFLDGDSDUDORV*DQDGHURVGH9DFXQRGH
&HERTXH PDQWXYLHURQ'HUHFKRV (VSHFLDOHVHQ \QR GLVSRQHQGH KHFWiUHDVDGPLVLEOHV
SDUDODDFWLYDFLyQGHGHUHFKRVGHSDJREiVLFR
1LQJ~Q DQLPDO SRGUi UHFLELU D\XGD DVRFLDGD SRU PiVGH XQD GH ODV D\XGDV DVRFLDGDV
HVWDEOHFLGDV
/RV JDQDGHURVVROLFLWDQWHVGH ODVD\XGDV DVRFLDGDVGHEHUiQPDQWHQHU ODWLWXODULGDG GHODV
H[SORWDFLRQHVHQODVTXHVHHQFXHQWUHQORVDQLPDOHVVXVFHSWLEOHVGH SHUFLELUODD\XGDGXUDQWH
ODVIHFKDVHQODVTXHVH GHWHUPLQDODHOHJLELOLGDGGHORV PLVPRV\HQWRGRFDVRKDVWD ODIHFKD
ILQDO GHO SOD]R GH VROLFLWXG GH FDGD DxR 6H H[FHSWXDUiQ GH HVWD FRQGLFLyQ ORV FDVRV GH
FDPELRV GH WLWXODULGDG GH OD H[SORWDFLyQ JDQDGHUD FRPR FRQVHFXHQFLD GH VXFHVLyQ PRUWLV
FDXVD MXELODFLRQHV HQ ODV TXH VH WUDVPLWD OD H[SORWDFLyQ D XQ IDPLOLDU GH SULPHU JUDGR
SURJUDPDV DSUREDGRV GH FHVH DQWLFLSDGR GH OD DFWLYLGDG DJUDULD LQFDSDFLGDG ODERUDO
SHUPDQHQWHGHOWLWXODU IXVLRQHVHVFLVLRQHV\ FDPELRVGHGHQRPLQDFLyQ RGHOHVWDWXWR MXUtGLFR
GHODH[SORWDFLyQ\ORVFDVRVHQTXHHO QXHYRWLWXODUVHDXQMRYHQDJULFXOWRUTXHFXPSODFRQORV
iboc.cantabria.es
Pág. 4956
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
27/89
CVE-2018-1269
UHTXLVLWRVHVWDEOHFLGRV SDUDHO SDJRGH MyYHQHVGHO FDStWXOR,9 WtWXOR,, GHOD SUHVHQWH2UGHQ
D~QFXDQGR GLFKR MRYHQ QR WHQJD GHUHFKR D SHUFLELU HO UpJLPHQ GH SDJR EiVLFR WRGRV HOORV
GHELGDPHQWHQRWLILFDGRV\DFHSWDGRVSRUODDXWRULGDGFRPSHWHQWH
/DVQRWLILFDFLRQHVDODEDVHGHGDWRVGHLGHQWLILFDFLyQGHDQLPDOHVHQORVSOD]RVSUHYLVWRVHQ
HO5HDO'HFUHWR GH GHVHSWLHPEUHWHQGUiQ ODPLVPDYDOLGH] TXHODLQIRUPDFLyQ
QHFHVDULDSDUDGHWHUPLQDUODDGPLVLELOLGDG GHODD\XGDFRQIRUPHDO DUWtFXORGHO5HJODPHQWR
8(Q HLJXDOHV HIHFWRV VREUHDQLPDOHV SRWHQFLDOPHQWHDGPLVLEOHV \ ORVSRVLEOHV
LQFXPSOLPLHQWRV
/DD\XGDDGRSWDUi ODIRUPDGH XQSDJRDQXDOSRU DQLPDOHOHJLEOHTXHFXPSOD ORVUHTXLVLWRV
JHQHUDOHVHVWDEOHFLGRVDVtFRPRORV HVSHFtILFRVHVWDEOHFLGRVHQFDGDFDVR VLHPSUH\FXDQGR
HOVROLFLWDQWHFXPSODWDPELpQHOUHTXLVLWRGHDJULFXOWRUDFWLYR
6(&&,Ï1
$<8'$$62&,$'$3$5$/$6(;3/27$&,21(648(0$17(1*$19$&$612'5,=$6
$UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
3RGUiQVHUEHQHILFLDULRVGH HVWDD\XGDORVWLWXODUHV GHH[SORWDFLRQHVLQVFULWDVHQHO UHJLVWUR
JHQHUDO GH H[SORWDFLRQHV JDQDGHUDV 5(*$ FRPR H[SORWDFLRQHV GH WLSR ³3URGXFFLyQ
5HSURGXFFLyQ´ R WLSR ³3DVWR´ (Q HO SULPHU FDVR D QLYHO GH VXEH[SORWDFLyQ GHEHUiQ HVWDU
FODVLILFDGDVFRPR H[SORWDFLRQHVGH ERYLQR FRQXQD FODVLILFDFLyQ]RRWpFQLFD GH ³UHSURGXFFLyQ
SDUDOD SURGXFFLyQ GH FDUQH´ R ³UHSURGXFFLyQ SDUD SURGXFFLyQ PL[WD´ R ³UHFUtD GH QRYLOODV´ \
PDQWHQJDQ YDFDV QRGUL]DVLQVFULWDV HQ HO 5,,$ FRQIRUPH VH HVWDEOHFH HQ HO 5HDO 'HFUHWR
GHGHMXQLR
6 ROR VH UiQ HO HJL EO HV O DV Y DF DV T XH KD\DQSDULGR HQORV PHVHVSUHYLRV DO GH DEULOGHO DxRGH
VROLFLWXGSHUWHQH]FDQ D XQD UD]D FiUQLFD R SURFHGDQ GH XQ FUXFH FRQ XQD GH HVWDV UD]DV
IRUPHQSDUWHGHXQUHEDxRGHVWLQDGR DODFUtDGHWHUQHURVSDUD ODSURGXFFLyQGHFDUQH\ HVWpQ
SUHVHQWHVHQ OD H[SORWDFLyQ GHO VROLFLWDQWH D IHFKD GH HQHUR GH DEULO \ RWUDV GRV PiV
LQWHUPHGLDVDGHWHUPLQDU DPEDVLJXDOHVSDUD WRGDVODVH[SORWDFLRQHV GH(VSDxD1R WHQGUiQ
ODFRQVLGHUDFLyQGHHOHJLEOHVORVDQLPDOHVSHUWHQHFLHQWHVDODVUD]DVGHO$QH[R,9GHOD2UGHQ
/DVQRYLOODV GHHVWDVUD]DV DSDUWLUGH ORVRFKRPHVHV GHHGDG TXHQRKD\DQ SDULGRVHUiQ
WDPELpQHOHJLEOHVVLHPSUHTXHVXQ~PHURSRU H[SORWDFLyQQRVHDVXSHULRUDOGHODVYDFDV
QRGUL]DVTXH UHVXOWHQ HOHJLEOHV (Q FDVR GH TXH HO FiOFXOR GHO Q~PHUR Pi[LPR GH QRYLOODV
H[SUHVDGRHQ IRUPD GH SRUFHQWDMH Gp FRPR UHVXOWDGR XQ Q~PHUR IUDFFLRQDULR GH DQLPDOHV
GLFKRQ~PHURVHUHGRQGHDUiDODXQLGDGLQIHULRU VLHVLQIHULRUD\DO Q~PHURHQWHURVXSHULRU
VLHVLJXDORVXSHULRUD
&XDQGR HQ OD H[SORWDFLyQ VH YHQGD OHFKH SDUD GHWHUPLQDU HO Q~PHUR GH FDEH]DV FRQ
GHUHFKRDHVWDD\XGDDVRFLDGDODSHUWHQHQFLDGHORVDQLPDOHVDOFHQVRGHYDFDV OHFKHUDVRDO
GH QRGUL]DV VH HVWDEOHFHUiPHGLDQWH OD UHODFLyQ HQWUH OD FDQWLGDG GH OHFKH FRPHUFLDOL]DGD
HQWUH HO GH RFWXEUH GHO DxR DQWHULRU \ HO GH VHSWLHPEUH GHO DxR GH OD VROLFLWXG \ HO
UHQGLPLHQWR OHFKHUR PHGLR HVWDEOHFLGRSDUD (VSDxD HQ NLORJUDPRV 1R REVWDQWH ORV
SURGXFWRUHVTXHDFUHGLWHQ XQUHQGLPLHQWROHFKHUR GLIHUHQWHSRGUiQ XWLOL]DUHVWH~OWLPR SDUDOD
UHDOL]DFLyQGHOFiOFXOR
$UWtFXOR,PSRUWHGHODD\XGD
(O LPSRUWH XQLWDULR VHUi HVWDEOHFLGR DQXDOPHQWH SRU HO0$3$0$ D SDUWLU GH OD LQIRUPDFLyQ
VXPLQLVWUDGDSRU ODVFRPXQLGDGHV DXWyQRPDVWDO \FRPR VHHVWDEOHFH HQHO DUWtFXORE
GHO5HDO'HFUHWRGLYLGLHQGRHO PRQWDQWHGHVWLQDGRDHVWDD\XGDSRU HOQ~PHURWRWDO
iboc.cantabria.es
Pág. 4957
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
28/89
CVE-2018-1269
GHDQLPDOHVHOHJLEOHV(QQLQJ~QFDVRHOLPSRUWHXQLWDULRGHHVWHSDJRSRGUi VXSHUDUORV¼
SRUDQLPDOHOHJLEOH
6(&&,Ï1
$<8'$$62&,$'$3$5$/$6(;3/27$&,21(6'(9$&812'(&(%2
$UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
3RGUiQVHUEHQHILFLDULRVGH HVWDD\XGDORVWLWXODUHV GHH[SORWDFLRQHVLQVFULWDVHQHO UHJLVWUR
5(*$FRPRH[SORWDFLRQHVGHWLSR³3URGXFFLyQ5HSURGXFFLyQ´RWLSR³3DVWR´(QHOSULPHUFDVR
DQLYHO GH VXEH[SORWDFLyQ GHEHUiQ HVWDU FODVLILFDGDV FRPR H[SORWDFLRQHV GH ERYLQR FRQ XQD
FODVLILFDFLyQ]RRWpFQLFD GH³UHSURGXFFLyQ SDUDOD SURGXFFLyQGH FDUQH´³UHSURGXFFLyQ SDUDOD
SURGXFFLyQGHOHFKH´³UHSURGXFFLyQSDUDSURGXFFLyQPL[WD´R³FHERRFHEDGHUR´\VHDOD~OWLPD
H[SORWDFLyQGRQGHVHORFDOL]DQORVDQLPDOHVDQWHVGHVXGHVWLQRDPDWDGHURRD ODH[SRUWDFLyQ
(QHO FDVR GH ORV WHUQHURV SURFHGHQWHV GH RWUD H[SORWDFLyQ VyOR VHUi YiOLGD OD FODVLILFDFLyQ
]RRWpFQLFDGHFHERRFHEDGHUR3RGUi KDEHUSDVRLQWHUPHGLRSRUOD H[SORWDFLyQGHXQWUDWDQWH
RFHQWURGHFRQFHQWUDFLyQVLHPSUHTXHQRSHUPDQH]FDQHQODPLVPDPiVGHGtDV
6HUiQ HOHJLEOHV ORV ERYLQRV HQWUH \ PHVHV TXH KD\DQ VLGR FHEDGRVHQWUH HO GH
RFWXEUHGHO DxR DQWHULRU \ HO GH VHSWLHPEUH GHO DxR GH OD VROLFLWXG HQ OD H[SORWDFLyQ GHO
EHQHILFLDULR \ VDFULILFDGRV HQ PDWDGHUR R H[SRUWDGRV HQHVH PLVPR SHULRGR 7RGRV HOORV
GHEHUiQHVWDULQVFULWRV HQHO5,,$ FRQIRUPHVHHVWDEOHFHHQ HO5HDO 'HFUHWRGH
GHMXQLR
/D GHWHUPLQDFLyQGHO GHVWLQR GH ORV DQLPDOHV DVt FRPR GH OD V IHFKDVTXH ORV DQLPDOHV
HQWUDURQHQODH[SORWDFLyQ\ODIHFKDGHVDOLGDKDFLDORVGHVWLQRVTXHGDQOXJDUDODHOHJLELOLGDG
VHUHDOL]DUiDWUDYpV GHFRQVXOWDVDOD EDVHGHGDWRV6,75$1 (QWUHODIHFKDGHV DOLGDDHVRV
GHVWLQRV\ ODIHFKD GHHQWUDGD HQOD H[SORWDFLyQGHEHUi KDEHU XQDGLIHUHQFLD PtQLPDGH WUHV
PHVHVSDUDGHWHUPLQDUODHOHJLELOLGDGGHORVDQLPDOHV
6yORUHFLELUiQHVWDD\XGDDVRFLDGDORVWLWXODUHVGHH[SORWDFLRQHVTXHSRVHDQXQPtQLPRGH
DQLPDOHVHOHJLEOHV
$UWtFXOR,PSRUWHGHODD\XGD
(O LPSRUWH XQLWDULR VHUi HVWDEOHFLGRDQXDOPHQWH SRU HO 0$3$0$ D SDUWLU GH OD LQIRUPDFLyQ
VXPLQLVWUDGDSRU ODVFRPXQLGDGHV DXWyQRPDVWDO \FRPR VHHVWDEOHFH HQHO DUWtFXOR F
GHO5HDO'HFUHWRGLYLGLHQGRHOPRQWDQWHGHVWLQDGRDHVWDD\XGDSRUHO Q~PHURWRWDO
GHDQLPDOHVHOHJLEOHVFRQFiOFXORHLPSRUWHVXQLWDULRVGLVWLQWRVSDUDORVDQLPDOHVFHEDGRVHQOD
SURSLDH[SORWDFLyQRFHEDGHUR FRPXQLWDULRV\HQ RWUDH[SORWDFLyQ(Q QLQJ~QFDVRHO LPSRUWH
XQLWDULRGHHVWHSDJRSRGUiVXSHUDUORV¼SRUDQLPDOHOHJLEOH
6(&&,Ï1
$<8'$$62&,$'$3$5$/$6(;3/27$&,21(6'(9$&812'(/(&+(
$UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
3RGUiQVHU EHQHILFLDULRVGHHVWD D\XGDORV WLWXODUHVGHH[SORWDFLRQHV LQVFULWDVHQHO 5(*$
FRPRH[SORWDFLRQHV GH WLSR ³3URGXFFLyQ 5HSURGXFFLyQ´ R WLSR ³3DVWR´ (Q HO SULPHU FDVR D
QLYHO GH VXEH[SORWDFLyQ GHEHUiQ HVWDU FODVLILFDGDV FRPR H[SORWDFLRQHV GH ERYLQR FRQ XQD
FODVLILFDFLyQ]RRWpFQLFD GH ³UHSURGXFFLyQ SDUD OD SURGXFFLyQ GH OHFKH´ R ³UHSURGXFFLyQ SDUD
SURGXFFLyQPL[WD´ R³UHFUtD GHQRYLOODV´ \TXH UHDOLFHQHQWUHJDV GH OHFKHDO PHQRVGXUDQWH
PHVHVHQWUHHO GHRFWXEUHGHO DxRDQWHULRUDO GHODVROLFLWXG \HO GHVHSWLHPEUHGHOGH OD
iboc.cantabria.es
Pág. 4958
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
29/89
CVE-2018-1269
VROLFLWXGDPERVLQFOXVLYH+DEUiGRV OtQHDVGHD\XGDGLIHUHQFLDGDVHQ IXQFLyQGHODXELFDFLyQ
RQRHQ]RQDGHPRQWDxD
6RORVHUiQHOHJLEOHV ODVKHPEUDVGHUD]D FDOLILFDGDVFRPROiFWHDVUHFRQRFLGDV FRPRWDOHQ
HO$QH[R,9 GHOD SUHVHQWH2UGHQGH HGDGLJXDO RPD\RUD PHVHV DIHFKD GHDEULO GHO
DxRGHODVROLFLWXGVHHQFXHQWUHQSUHVHQWHVHQ ODH[SORWDFLyQDIHFKDGHHQHUR GHDEULO\
RWUDV GRV PiV LQWHUPHGLDV D GHWHUPLQDU DPEDV LJXDOHV SDUD WRGDV ODV H[SORWDFLRQHV GH
(VSDxD \ SRU XOWLPR HVWpQLQVFULWDV HQ HO 5,,$ FRQIRUPH VH HVWDEOHFH HQ HO 5HDO 'HFUHWR
GHGHMXQLR
3DUDGHWHUPLQDUVLXQD H[SORWDFLyQFRQYDULDVXQLGDGHVGHSU RGXFFLyQVHXELFDRQRHQ ]RQDV
GHPRQWDxDVHDWHQGHUiDOQ~PHURGHDQLPDOHVHOHJLEOHVHQFDGDXQDGHHOODV/DH[SOR WDFLyQVH
HQWHQGHUiXELFDGDHQ OD]RQD GRQGHUDGLTXHQ ODVXQLGDGHVGH SURGXFFLyQTXH VXPHQHO PD\RU
Q~PHURPHGLRGHDQLPDOHV HOHJLEOHVHQODV FXDWURIHFKDVLQGLFDGDVHQ HODSDUWDGR \WRGRVORV
DQLPDOHVHOHJLEOHVUHFLELUiQHOLPSRUWHFRUUHVSRQGLHQWHDHVD]RQD
$UWtFXOR,PSRUWHGHODD\XGD
(O LPSRUWHXQLWDULR VHUiHVWDEOHFLGR DQXDOPHQWHSRU HO0$3$0$ DSDUWLU GHOD LQIRUPDFLyQ
VXPLQLVWUDGDSRU ODVFRPXQLGDGHV DXWyQRPDVWDO \FRPR VHHVWDEOHFH HQHO DUWtFXORG
GHOUHDOGHFUHWR GLYLGLHQGRHO PRQWDQWHGHVWLQDGRD HVWDD\XGD SRUHOQ~PHUR WRWDO
GHDQLPDOHV HOHJLEOHV SDUDFDGD OtQHD GHD\XGD (Q QLQJ~QFDVR HO LPSRUWHXQLWDULR GH HVWH
SDJRSRGUiVXSHUDUORV¼SRUDQLPDOHOHJLEOH
(OLPSRUWHGHODVD\XGDVSRUDQLPDOHQFDGDXQDGHODVGRVUHJLRQHVHVWDEOHFLGDVVHUi
D(OLPSRUWHFRPSOHWRGHODD\XGDSDUDORVSULPHURVDQLPDOHVHOHJLEOHV\
E (O SRU FLHQWR GHO LPSRUWH FRPSOHWR SDUD ORV VLJXLHQWHV DQLPDOHV HOHJLEOHV HQ OD
H[SORWDFLyQ
6(&&,Ï1
$<8'$$62&,$'$3$5$/$6(;3/27$&,21(6'(29,12
$UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
3RGUiQVHU EHQHILFLDULRVGHHVWD D\XGDORV WLWXODUHVGHH[SORWDFLRQHV LQVFULWDVHQHO 5(*$
FRPRH[SORWDFLRQHV GH WLSR ³3URGXFFLyQ 5HSURGXFFLyQ´ R WLSR ³3DVWR´ (Q HO SULPHU FDVR D
QLYHO GH VXEH[SORWDFLyQ GHEHUiQ HVWDU FODVLILFDGDV FRPR H[SORWDFLRQHV GH RYLQR FRQ XQD
FODVLILFDFLyQ]RRWpFQLFD GH ³UHSURGXFFLyQ SDUD OD SURGXFFLyQ GH OHFKH´ ³UHSURGXFFLyQ SDUD OD
SURGXFFLyQGH FDUQH´R ³UHSURGXFFLyQSDUD SURGXFFLyQPL[WD´ TXHPDQWHQJDQ XQFHQVR GHDO
PHQRVKHPEUDVUHSURGXFWRUDVFRPRPtQLPRDIHFKDGHHQHURGHODxRGHSUHVHQWDFLyQGH
ODVROLFLWXG~QLFDFRUUHFWDPHQWHLGHQWLILFDV\UHJLVWUDGDV
/DV H[SORWDFLRQHV EHQHILFLDULDV GH HVWDV D\XGDV GHEHUiQ WHQHU XQ XPEUDO PtQLPR GH
PRYLPLHQWRVGH VDOLGD GH FRUGHURV SRU KHPEUD HOHJLEOH \ DxR UHGRQGHDGR D XQ GHFLPDO
SDUD VX FiOFXOR /DV H[SORWDFLRQHV FODVLILFDGDV FRPR ³UHSURGXFFLyQ SDUDOD SURGXFFLyQ GH
OHFKH´R GH ³SURGXFFLyQ PL[WD´ SRGUiQ DOWHUQDWLYDPHQWH FXPSOLU HO UHTXLVLWR DQWHULRU VL WLHQHQ
XQDSURGXFFLyQ PtQLPDGH OLWURV SRU UHSURGXFWRU(O UHTXLVLWRGH FRUGHURV SRU KHPEUD
HOHJLEOH X OLWURV SRUKHPEUD UHSURGXFWRUD GHEHUi FXPSOLUVH HQWUH HO GH MXQLR GHO DxR
DQWHULRU\HOGHPD\RGHODxRGHVROLFLWXG
iboc.cantabria.es
Pág. 4959
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
30/89
CVE-2018-1269
6HUiQDQLPDOHV HOHJLEOHVODV KHPEUDVGHOD HVSHFLHRYLQD PDQWHQLGDVFRPRUHSURGXFWRUDV
FRQIRUPHD ODGHFODUDFLyQ FHQVDO REOLJDWRULDHVWDEOHFLGD HQHO DUWtFXOR GHO 5HDO 'HFUHWR
HQODVH[SORWDFLRQHVTXHFXPSODQFRQORVUHTXLVLWRVHVWDEOHFLGRVHQHOSXQWR
$UWtFXOR,PSRUWHGHODD\XGD
(O LPSRUWH XQLWDULR VHUi HVWDEOHFLGRDQXDOPHQWH SRU HO 0$3$0$ D SDUWLU GH OD LQIRUPDFLyQ
VXPLQLVWUDGDSRU ODVFRPXQLGDGHV DXWyQRPDVWDO \FRPR VHHVWDEOHFH HQHO DUWtFXORH
GHO5HDO'HFUHWRGLYLGLHQGRHO PRQWDQWHGHVWLQDGRDHVWDD\XGDSRU HOQ~PHURWRWDO
GHDQLPDOHV HOHJLEOHV(Q QLQJ~QFDVR HOLPSRUWH XQLWDULR GHHVWH SDJRSRGUi VXSHUDUORV
HXURVSRURYHMDHOHJLEOH
6(&&,Ï1
$<8'$$62&,$'$3$5$/$6(;3/27$&,21(6'(&$35,12
$UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
3RGUiQVHU EHQHILFLDULRVGH HVWDD\XGDORV WLWXODUHVGHH[SORWDFLRQHV LQVFULWDVHQ HO5(*$
FRPRH[SORWDFLRQHV GH WLSR ³3URGXFFLyQ 5HSURGXFFLyQ´ R WLSR ³3DVWR´ (Q HO SULPHU FDVR D
QLYHO GH VXEH[SORWDFLyQ GHEHUiQ HVWDU FODVLILFDGDV FRPR H[SORWDFLRQHVGH FDSULQR FRQ XQD
FODVLILFDFLyQ]RRWpFQLFD GH ³UHSURGXFFLyQ SDUD OD SURGXFFLyQ GH OHFKH´ ³UHSURGXFFLyQ SDUD OD
SURGXFFLyQGH FDUQH´R ³UHSURGXFFLyQSDUD SURGXFFLyQPL[WD´ TXHPDQWHQJDQ XQFHQVR GHDO
PHQRVKHPEUDVUHSURGXFWRUDVFRPRPtQLPRDIHFKDGHHQHURGHODxRGHSUHVHQWDFLyQGH
OD VROLFLWXG ~QLFD FRUUHFWDPHQWH LGHQWLILFDGDV \ UHJLVWUDGDV +DEUiGRVOtQHDVGHD\XGD
GLIHUHQFLDGDVHQIXQFLyQGHODXELFDFLyQRQRHQ]RQDGHPRQWDxD
/DV H[SORWDFLRQHV EHQHILFLDULDV GH HVWDV D\XGDV GHEHUiQ WHQHU XQ XPEUDO PtQLPR GH
PRYLPLHQWRVGHVDOLGDGH GHFDEULWRV SRUKHPEUDHOHJLEOH \DxRUHGRQGHDGRD XQGHFLPDO
SDUD VX FiOFXOR /DV H[SORWDFLRQHV SRGUiQ DOWHUQDWLYDPHQWH FXPSOLU HO UHTXLVLWR DQWHULRU VL
WLHQHQXQDSURGXFFLyQPtQLPDGH OLWURVSRUUHSURGXFWRUD\DxR (OUHTXLVLWRGHFDEULWRV
SRUKHPEUDHOHJLEOHy OLWURVSRUKHPEUDUHSURGXFWRUDGHEHUi FXPSOLUVHHQWUHHOGH MXQLR
GHODxRDQWHULRU\HOGHPD\RGHODxRGHVROLFLWXG
6HUiQDQLPDOHVHOHJLEOHVODVKHPEUDVGHODHVSHFLHFDSULQDPDQWHQLGDVFRPRUHSURGXFWRUDV
FRQIRUPHD ODGHFODUDFLyQ FHQVDO REOLJDWRULDHVWDEOHFLGD HQHO DUWtFXOR GHO 5HDO 'HFUHWR
HQODVH[SORWDFLRQHVTXHFXPSODQFRQ ORVUHTXLVLWRVHVWDEOHFLGRVHQHOSXQWR 3DUD
GHWHUPLQDUVL XQD H[S ORWDFLyQ FRQ YDULDV XQLGDGHV GH SURGXFFLyQ VH XELFD R QR HQ ]RQDV GH
PRQWDxDVHDWHQGHUiDOQ~PHURGHDQLPDOHVHOHJLEOHV HQFDGDXQDGHHOODVFRQVLGHUiQGRVHTXH
ODH[SORWDFLyQVH HQWHQGHUiXELFDGDHQ OD]RQDGRQGH UDGLTXHQODVXQLGDGHV GHSURGXFFLyQTXH
VXPHQHOPD\RUQ~PHURPHGLRGHDQLPDOHVHOHJLEOHV
$UWtFXOR,PSRUWHGHODD\XGD
(O LPSRUWH XQLWDULR VHUi HVWDEOHFLGRDQXDOPHQWH SRU HO 0$3$0$ D SDUWLU GH OD LQIRUPDFLyQ
VXPLQLVWUDGDSRUODVFRPXQLGDGHVDXWyQRPDVWDO\FRPRVHHVWDEOHFHHQHODUWtFXORIGHO
5HDO'HFUHWRGLYLGLHQGR HOPRQWDQWHGHVWLQDGRD HVWDD\XGDSRUHO Q~PHURWRWDOGH
DQLPDOHVHOHJLEOHVHQ FDGDXQD GHODV GRV]RQDV(Q QLQJ~QFDVR HOLPSRUWH XQLWDULRGH HVWH
SDJRSRGUiVXSHUDUORV¼SRUFDEUDHOHJLEOH
iboc.cantabria.es
Pág. 4960
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
31/89
CVE-2018-1269
6(&&,Ï1
$<8'$ $62&,$'$ 3$5$ *$1$'(526 48( 0$1789,(521 '(5(&+26 (63(&,$/(6
(1 1 '(
'(5(&+26'(3$*2%È6,&2
$UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
3RGUiQVHUEHQHILFLDULRVGHXQD D\XGDDVRFLDGDDODJDQDGHUtDGH YDFXQRGHOHFKHYDFXQR
GHFHERXRYLQRFDSULQRORVWLWXODUHVGHH[SORWDFLRQHVLQVFULWDVHQHO5(*$TXHHQKD\DQ
PDQWHQLGRGHUHFKRVHVSHFLDOHVVLQVHUWLWXODUHVGHGHUHFKRVQRUPDOHVFRQVXSHUILFLHGHFODUDGD
LJXDORPD\RU D KHFWiUHDVH[FHSWRTXH HOKHFKR GHQR GLVSRQHUGHKHFWiUHDV DGPLVLEOHV
VREUHODVTXHDFWLYDUGHUHFKRV GHSDJREiVLFRVHGHED DODDXVHQFLDGH KHFWiUHDVDGPLVLEOHV
GHWHUPLQDGDVHQODGHFODUDFLyQGH ODVROLFLWXGGHD\XGDVGHO DxR$GHPiVGHEHWUDWDUVH
GHVROLFLWDQWHVTXHQRGLVSRQJDQ HQFDGDFDPSDxDGHKHFWiUHDV DGPLVLEOHVSDUDODDFWLYDFLyQ
GHGHUHFKRVHQHOUpJLPHQGHSDJREiVLFR
/RVUHTXLVLWRV\ FRQGLFLRQHVSDUDSHUFLELUOD D\XGDSRUFDGDWLSR GHJDQDGRVRQ LGpQWLFRVD
ORVHVWDEOHFLGRVSDUDORVFRUUHVSRQGLHQWHVSDJRVDVRFLDGRVGH ODV6HFFLRQHV\VL
ELHQODSHUFHSFLyQGHWDOHVD\XGDVUHVXOWDLQFRPSDWLEOHFRQODVGHHVWD6HFFLyQ
$UWtFXOR,PSRUWHGHODD\XGD
(O LPSRUWH XQLWDULR VHUi HVWDEOHFLGRDQXDOPHQWH SRU HO 0$3$0$ D SDUWLU GH OD LQIRUPDFLyQ
VXPLQLVWUDGDSRUODVFRPXQLGDGHVDXWyQRPDVWDO\FRPRVHHVWDEOHFHHQODV6HFFLRQHV\
GHOFDStWXOR ,,GHO 7tWXOR,9GHO 5HDO'HFUHWR GLYLGLHQGRHO PRQWDQWHGHVWLQDGR D
FDGDD\XGD SRUHO Q~PHURWRWDO GH DQLPDOHVHOHJLEOHV (QQLQJ~Q FDVRHO LPSRUWH XQLWDULRGH
HVWHSDJR SRGUiVXSHUDU ORV ¼HQ YDFXQRGH OHFKH ¼HQ YDFXQRGH FHER\ ¼ HQ
RYLQRFDSULQR
7Ë78/2,,,
5e*,0(16,03/,),&$'23$5$3(48(f26$*5,&8/725(6
$UWtFXOR%HQHILFLDULRV\UHTXLVLWRV
6HUiQEHQHILFLDULRV GHHVWH UpJLPHQGHD\XGD ORVDJULFXOWRUHV TXHHQ ODFDPSDxDGH
KD\DQ VLGR LQFOXLGRV HQ HO UpJLPHQ GH SHTXHxRV DJULFXOWRUHVSRU QR KDEHUVHHVWLPDGR XQ
LPSRUWH VXSHULRU D HXURV GH SDJRVGLUHFWRV \ QR KD\DQ SUHVHQWDGR VX UHQXQFLD $Vt
PLVPRVHSRGUiQLQFRUSRUDUQXHYRVDJULFXOWRUHVD HVWHUpJLPHQGHD\XGDFRPRFRQVHFXHQFLD
GHXQDFHVLyQWDO\FRPRVHHVWDEOHFHHQHOFDStWXOR,9GHO5HDO'HFUHWR
/RV GHUHFKRVGH SDJRDFWLYDGRV HQ SRU XQDJULFXOWRU TXHSDUWLFLSH HQHO UpJLPHQ GH
SHTXHxRV DJULFXOWRUHV VH FRQVLGHUDUiQ GHUHFKRV DFWLYDGRV SDUD WRGR HO SHULRGR GH
SDUWLFLSDFLyQGHODJULFXOWRUHQGLFKRUpJLPHQ
/D SHUWHQHQFLDDO UpJLPHQ GHSHTXHxRV DJULFXOWRUHVHV LQFRPSDWLEOHFRQ OD SHUFHSFLyQGH
FXDOTXLHURWURSDJRGLUHFWRDDJULFXOWRUHV
6XVROLFLWXGFRQVLVWLUi~QLFDPHQWHHQ ODSUHVHQWDFLyQGHXQDFRQILUPDFLyQGH VXDFXHUGRHQ
VHJXLUSHUWHQHFLHQGRD GLFKRUpJLPHQSDUD ORFXDOGHEHUi PDQWHQHUDO PHQRVXQQ~PHUR GH
iboc.cantabria.es
Pág. 4961
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
32/89
CVE-2018-1269
KHFWiUHDVDGPLVLEOHV FRUUHVSRQGLHQWHDO Q~PHUR GHGHUHFKRV DFWLYDGRVHQ HO DxR TXH
SRGUiQHVWDUXELFDGDVHQFXDOTXLHUSDUWHGHOWHUULWRULRQDFLRQDOH[FHSWR&DQDULDV
/RV DJULFXOWRUHV LQFOXLGRV HQ HO UpJLPHQ GH SHTXHxRV DJULFXOWRUHV SRGUiQ SUHVHQWDUVX
UHQXQFLDDO PLVPR GXUDQWH HO SHUtRGR GH VROLFLWXG ~QLFD (Q HVWH FDVR QR SRGUiQ YROYHU D
VROLFLWDUVXLQFOXVLyQHQHOPLVPR
/RV EHQHILFLDULRV GHHVWH UpJLPHQ HVWDUiQH[HQWRV GH FXPSOLUHO JUHHQLQJ GHOVLVWHPD GH
FRQWURO\GHODDSOLFDFLyQGH SHQDOL]DFLRQHVSRUFRQGLFLRQDOLGDGQRHQWUDUiQHQORVFiOFXORV GH
ODFRQYHUJHQFLDGHOUpJLPHQGHSDJREDVHQRVHOHVDSOLFDUiODVSHQDOL]DFLRQHVSRURPLVLyQGH
SDUFHODV QL VH SXEOLFDUi VX QRPEUH HQ ODV OLVWDV GH EHQHILFLDULRV VLQR XQ FyGLJR GH
LGHQWLILFDFLyQ GH DFXHUGR FRQ OR HVWDEOHFLGR HQ HO DUWtFXOR GHO 5HJODPHQWR 8( Q
$UWtFXOR,PSRUWHGHD\XGD
(O LPSRUWH VH FRUUHVSRQGHUi FRQ HO FDOFXODGR HQ OD FDPSDxD GH DFXHUGR FRQ OR
HVWDEOHFLGRHQ HO DUWtFXOR GHO 5HDO 'HFUHWR \ VH PDQWHQGUi FRQVWDQWH HQ ODV
FDPSDxDVVXFHVLYDV PLHQWUDV HO DJULFXOWRU QR UHQXQFLH D VX SDUWLFLSDFLyQ HQ HVWH UpJLPHQ \
SUHVHQWHXQDFRQILUPDFLyQDQXDOSDUDSRGHUUHFLELUHVWHSDJR
7Ë78/2,9
$<8'$6$/'(6$552//2585$/
&$3Ë78/2,
',6326,&,21(6*(1(5$/(6
$UWtFXOR'HILQLFLRQHVUHODWLYDVDODVPHGLGDVGHGHVDUUROORUXUDO
$HIHFWRVGHODVD\XGDVGHGHVDUUROORUXUDOPHQFLRQDGDVHQHODUWtFXORGHODSUHVHQWHRUGHQ
VHDSOLFDUiQODVVLJXLHQWHVGHILQLFLRQHV
8QLGDGGH *DQDGR0D\RU 8*0XQLGDGSDWUyQ XWLOL]DGDSDUD UHDOL]DUHTXLYDOHQFLDHQWUH
GLVWLQWRVDQLPDOHV
D7RURVYDFDV\RWURVDQLPDOHVERYLQRVGHPiVGHDxRV8*0
E%RYLQRVGHPHVHVDDxRV8*0
F%RYLQRVGHPHQRVGHPHVHV8*0
FeTXLGRVGHPiVGHPHVHV8*0
G2YHMDRFDEUDSDULGDRDQLPDORYLQRFDSULQRPD\RUGHDxR8*0
&DUJD JDQDGHUD 1~PHUR GH 8*0 GH OD H[SORWDFLyQ SRU KHFWiUHD DGPLVLEOH GH VXSHUILFLH
IRUUDMHUDGHILQLGDFRQIRUPHDODUWtFXOR GHODSUHVHQWHRUGHQ/DFDUJD JDQDGHUDVHFDOFXODUi
DSDUWLU GHOD PHGLDDQXDO SRQGHUDGDFRUUHVSRQGLHQWH DODV FXDWURIHFKDV GHFyPSXWR GHODV
D\XGDVDVRFLDGDVJDQDGHUDV
8QLGDG 0tQLPD GH &XOWLYR $JURDPELHQWDO80&$ 5HIHUHQFLD TXH SHUPLWH GHWHUPLQDU OD
VXSHUILFLH DJURDPELHQWDO D SDUWLU GH OD FXDO ORV FRVWHV WRWDOHV XQLWDULRV WLHQGHQ D GLVPLQXLU
FRQIRUPHFUHFHHOQ~PHURGHKHFWiUHDVRGH8*0
iboc.cantabria.es
Pág. 4962
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
33/89
CVE-2018-1269
&RPSURPLVRV DJURDPELHQWDOHVFRUUHVSRQGLHQWHV D FDGD D\XGD GHQWUR GHO SHULRGR
&RPSURPLVR DJURDPELHQWDO GH OD D\XGD GH PDQWHQLPLHQWR GH UD]DV ORFDOHV
DPHQD]DGDV(OPDQWHQLPLHQWRGHOQ~PHURGH8*0SRUHVSHFLHSDUDHOTXHVHSHUFLEDSDJRHO
SULPHU DxR GH OD D\XGD QR SXGLHQGR LQFUHPHQWDUVH GLFKR Q~PHUR GXUDQWH HO SHUtRGR GH
YLJHQFLDGHOPLVPR
$UWtFXOR6DFULILFLRREOLJDWRULRYDFtRVHLQPRYLOL]DFLRQHVVDQLWDULDVGHOJDQDGR
(OHIHFWRGHORV YDFtRVRLQPRYLOL]DFLRQHVVDQLWDULDVVHUiHO VLJXLHQWHUHVSHFWRDDTXHOORV
WLWXODUHVTXH\DWXYLHUDQFRPSURPLVRVDJURDPELHQWDOHVHQYLJRU
D3DUDODVD\XGDVD5D]DV /RFDOHV$PHQD]DGDV\*DQDGHUtD(FROyJLFDHQFDVRGH YDFtR
VDQLWDULRQRVHUiQHFHVDULRFXPSOLUHOUHTXLVLWRGHFDUJDJDQDGHUDPtQLPD
E(Q OD D\XGD GH *DQDGHUtD (FROyJLFD \ D\XGD D =RQDV FRQ /LPLWDFLRQHV QDWXUDOHV VH
FRQVLGHUDUi FRPR GHVSOD]DGR D HIHFWRV GHO FiOFXOR GH OD D\XGD HO Q~PHUR GH DQLPDOHV
DGMXGLFDGRV SRU OD HQWLGDG ORFDO FRQ HO OtPLWH GHO Q~PHUR GH DQLPDOHV H[LVWHQWHV HQ OD
H[SORWDFLyQHQODIHFKDGHODFXHUGRGHYDFtRRLQPRYLOL]DFLyQ
F (Q OD D\XGD GH *DQDGHUtD (FROyJLFD VH FRQVLGHUDUiSDUD HO FiOFXOR GH OD D\XGD HO
Q~PHURGHKHFWiUHDVTXHIXHURQVXEYHQFLRQDGDVDODGTXLULUHOFRPSURPLVR
(Q ODD\XGD DOPDQWHQLPLHQWR GH5D]DV /RFDOHV $PHQD]DGDVVH FRQVLGHUDQVXSXHVWR GH
IXHU]DPD\RUHOVDFULILFLRREOLJDWRULRGHDQLPDOHVSRUORTXH
D/RV DQLPDOHVVDFULILFDGRV SRUFDPSDxDV GHVDQHDPLHQWR GXUDQWHHO SHULRGRGH FiOFXORGH
8*0VPHGLDV VH FRQVLGHUDUiQ SUHVHQWHV D WRGRV ORV HIHFWRV \ SRU WDQWR FRPSXWDUiQ FRPR
8*0VGHSDJRHQHVHDxR
E(QHOFDVRGHORV DQLPDOHVVDFULILFDGRVFRQDQWHULRULGDGDO SHULRGRGHFiOFXORVLVX Q~PHUR
HVVXSHULRUDOGH ODV8*0VFRPSURPHWLGDVGXUDQWH HODxRDQWHULRUVHFRQVLGHUDUiFDXVD
GH IXHU]D PD\RU D HIHFWRV GHO FXPSOLPLHQWR GH OD FRQGLFLyQ GHO PDQWHQLPLHQWR GH FDUJD
JDQDGHUDVLQTXHVHFRPSXWHQDHIHFWRVGHOSDJRGHODD\XGD
,JXDOPHQWHVLHO Q~PHURGHDQLPDOHV VDFULILFDGRVHQXQD FDPSDxDHV VXSHULRUDO GHODV
8*0VFRPSURPHWLGDVVHFRQVLGHUDUiODIXHU]DPD\RUGXUDQWHODVGRVFDPSDxDVVLJXLHQWHV
(Q OD D\XGD DO %LHQHVWDU $QLPDO VH FRQVLGHUD VXSXHVWR GH IXHU]D PD\RU HO VDFULILFLR
REOLJDWRULRGHDQLPDOHV\ODLQPRYLOL]DFLyQGHORVPLVPRVSRUFDXVDVVDQLWDULDVSRUORTXH
DORV DQLPDOHV VDFULILFDGRVSRU FDPSDxDVGH VDQHDPLHQWR GXUDQWHHO SHULRGR GHFiOFXOR GH
8*0VPHGLDV VH FRQVLGHUDUiQ SUHVHQWHV D WRGRV ORV HIHFWRV \ SRU WDQWR FRPSXWDUiQ FRPR
8*0VGHSDJRHQHVHDxR
E ODV LQPRYLOL]DFLRQHVGH JDQDGR SRU PRWLYRV VDQLWDULRV QR SHQDOL]DUiQ HQ HO FyPSXWR GHO
UHTXLVLWRGHSDVWRUHR
iboc.cantabria.es
Pág. 4963
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
34/89
CVE-2018-1269
$UWtFXOR,PSRUWHVPi[LPRVGHODVD\XGDVDJURDPELHQWDOHV\HFROyJLFDV
/DFXDQWtDWRWDOGHODVD\XGDVVHILMDUiQGHDFXHUGRFRQORVVLJXLHQWHVWUDPRVGHFUHFLHQWHV
D&XDQGRODVKHFWiUHDVR8*0 DSUREDGDVHQFDGDPHGLGDVHDLJXDO RPHQRUDKHFWiUHDV
R8*0HOLPSRUWHPi[LPRGHODD\XGDVHDSOLFDUiDOSRU
E 3DUD HO UHVWR GH KHFWiUHDV R 8*0 DSUREDGDV HQ FDGD PHGLGD TXH VH HQFXHQWUHQ
FRPSUHQGLGDVHQWUH\KHFWiUHDVR8*0HOLPSRUWHPi[LPRGHODD\XGDVH DSOLFDUiDO
SRU
F3DUDHOUHVWRGHKHFWiUHDVR8*0DSUREDGDVHQFDGDPHGLGDTXHH[FHGDQGHKHFWiUHDV
R8*0HOLPSRUWHPi[LPRGHODD\XGDVHDSOLFDUiDOSRU
$UWtFXOR&ULWHULRVGHYDORUDFLyQ
$ ORV HIHFWRVGH ODSUHVHQWH 2UGHQ ODVVROLFLWXGHV SDUDFDGD XQD GHODV FRQYRFDWRULDV GH
D\XGDV DO GHVDUUROORUXUDO VH YDORUDUiQ GH DFXHUGR D ORV VLJXLHQWHV FULWHULRV HQ RUGHQ D OD
FRQFHVLyQGHVXEYHQFLRQHV
$\XGDVDJURDPELHQWDOHVDODV5D]DV/RFDOHV$PHQD]DGDV
7LSRGHVROLFLWDQWH
6ROLFLWDQWHFRQFRPSURPLVRHQYLJRUSXQWRV
&HQVRWRWDOGHODH[SORWDFLyQHQODHVSHFLHSULPDEOH
&HQVRPD\RUD8*0SXQWRV
&HQVRPD\RUD8*0SXQWRV
([SORWDFLRQHVXELFDGDVHQ]RQDVGHPRQWDxD
=RQDGH0RQWDxDSXQWRV
=RQDGH0RQWDxDSXQWRV
2WUDV]RQDVGLVWLQWDVGH0RQWDxDSXQWRV
3RUHOJUDGRGHUHJUHVLyQGHODUD]D
D5D]DSDVLHJDSXQWRV
E5D]DPRQFKLQDSXQWRV
F5D]DWXGDQFDSXQWRV
G5D]DKLVSDQREUHWyQSXQWRV
([SORWDFLRQHVHQUHGQDWXUD!GHVXVXSHUILFLHGHWHUPLQDGD
SXQWRV
iboc.cantabria.es
Pág. 4964
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
35/89
CVE-2018-1269
$\XGDVDODSURGXFFLyQHFROyJLFD
6ROLFLWDQWHFRQFRPSURPLVRHQYLJRUSXQWRV
([SORWDFLRQHVXELFDGDVHQ]RQDVGHPRQWDxD
=RQDGH0RQWDxDSXQWRV
=RQDGH0RQWDxDSXQWRV
2WUDV]RQDVGLVWLQWDVGH0RQWDxDSXQWRV
([SORWDFLRQHVHQUHG QDWXUD!GHVX VXSHUILFLHGHWHUPLQDGD
SXQWRV
$\XGDDO%LHQHVWDU$QLPDOGHODUWtFXORG
6ROLFLWDQWHVFRQFRPSURPLVRHQYLJRUSXQWRV
([SORWDFLRQHV XELFDGDVHQ]RQDV FRQOLPLWDFLRQHV QDWXUDOHVVHJ~Q
DQH[R9,,, HVWDEOHFLpQGRVH SXQWRVSDUD ORVFRPSUHQGLGRV HQ]RQD
SXQWRV SDUDORV FRPSUHQGLGRVHQ]RQD \ SXQWRVSDUD HOUHVWR
GHODV]RQDV
7LWXODU GH H[SORWDFLyQ FRQ WRGRV ORV DQLPDOHV LQVFULWRV HQ /5*
SXQWRV
(QFDVR GHHPSDWHHQ ODSXQWXDFLyQHO RUGHQGHSULRUL]DFLyQ VHHVWDEOHFHUiDWHQGLHQGR DO
Q~PHURGHFRPSURPLVRV\DDGTXLULGRVSRU HOVROLFLWDQWH\GHSHUVLVWLU HOHPSDWHVHSULRUL]DUiQ
DTXHOODVVROLFLWXGHVFRQPD\RUQ~PHURGH80&$6RXQLGDGHVHTXLYDOHQWHVVXEYHQFLRQDEOHV
3DUD HO FDVR GH OD D\XGD GH %LHQHVWDU $QLPDO HO RUGHQ GH SULRUL]DFLyQ VH HVWDEOHFHUi
DWHQGLHQGRDO PD\RUQ~PHUR GH 8*0VXEYHQFLRQDEOHV \GH SHUVLVWLUVH SULRUL]DUiQ DTXHOODV
VROLFLWXGHV FX\D IHFKD GH DOWD HQ HO 5(*$ GH OD VXEH[SORWDFLyQ GH ERYLQR VHD GH PD\RU
DQWLJHGDG
$HIHFWRV GHDSOLFDFLyQGH ORVFULWHULRV GHEDUHPDFLyQVH WHQGUiQHQFXHQWD ODVVLJXLHQWHV
FRQVLGHUDFLRQHV
/RVSXQWRVSRUJUDGRGHUHJUHVLyQGHODUD]DVHDVLJQDUiQXQDVRODYH]\VHUiSRUDTXHOODUD]D
FRQPD\RUSXQWXDFLyQUHVSHFWRDOJUDGRGHUHJUHVLyQ
&$3Ë78/2,,
&203520,626'(/$6$<8'$6(&2/Ï*,&$6
$UWtFXOR0DQWHQLPLHQWRGHORVFRPSURPLVRVDJURDPELHQWDOHV\HFROyJLFRV
(O FRPSURPLVR GH FDGD XQDGH HVWDV D\XGDV VH HQWLHQGH TXH VH KD FXPSOLGR \ VLJXH
YLJHQWHFXDQGRVHPDQWLHQHDOPHQRVXQGHOFHQVRFRPSURPHWLGR
iboc.cantabria.es
Pág. 4965
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
36/89
CVE-2018-1269
'H DFXHUGR FRQ OD WLSLILFDFLyQ GH FRPSURPLVRV GHO $QH[R ; HO LQFXPSOLPLHQWR GH HVWH
FRPSURPLVR GH FHQVR HQ GRV FDPSDxDV GXUDQWH VX SHULRGR GH YLJHQFLD GHWHUPLQDUi VX
H[WLQFLyQ \ OD REOLJDFLyQ GH UHLQWHJUDU OD D\XGD PiV ORV LQWHUHVHV FDOFXODGRV FRQIRUPH DO
DUWtFXORGHO5HJODPHQWR8(Q
/D H[WLQFLyQGHO FRPSURPLVRVHUi HIHFWLYD HQOD VHJXQGDFDPSDxD HQTXH VHSURGX]FD HO
LQFXPSOLPLHQWR\ FRORFDDO EHQHILFLDULR UHVSHFWRD IXWXUDVVROLFLWXGHV GH D\XGDHQ ODPLVPD
VLWXDFLyQGHXQQXHYRVROLFLWDQWH
&XDQGRHOEHQHILFLDULRQRSXGLHUDVHJXLUDVXPLHQGRORVFRPSURPLVRVVXVFULWRVSRUMXELODFLyQ
R FDXVD GH IXHU]D PD\RU OD 'LUHFFLyQ *HQHUDO GH *DQDGHUtD \ 'HVDUUROOR 5XUDO SUHYLD
MXVWLILFDFLyQDFUHGLWDWLYDGHHVWDFLUFXQVWDQFLDSRGUiGDUSRUILQDOL]DGRHOFRPSURPLVRVLQH[LJLU
HOUHHPEROVRGHODD\XGDTXHKXELHUDSHUFLELGR
&RQIRUPH DO DUWtFXOR GHO 5HJODPHQWR 8( Q WRGR FRPSURPLVR SOXULDQXDO
TXHGDUi VXMHWR D XQD FOiXVXOD GH UHYLVLyQ TXH UHVXOWDUi GH DSOLFDFLyQ HQ FDVR GH TXH VH
PRGLILTXHQ ODV QRUPDV R UHTXLVLWRV REOLJDWRULRV \ HOOR VXSRQJD XQ LQFUHPHQWR GHO QLYHO GH
H[LJHQFLD GHO FRPSURPLVR 'H QR DFHSWDUVH SRU HO EHQHILFLDULRODV QXHYDV FRQGLFLRQHV HO
FRPSURPLVRVH GDUiSRU ILQDOL]DGRVLQ TXHVH H[LMDUHHPEROVR SRUHO SHUtRGRGH FRPSURPLVR
HIHFWLYR
$UWtFXOR7UDQVIHUHQFLDGHORVFRPSURPLVRVSOXULDQXDOHV
6LGXUDQWHHOSHUtRGRGHYLJHQFLDGHXQFRPSURPLVRSOXULDQXDOHOEHQHILFLDULRGHODD\XGDHQ
DGHODQWHHO FHGHQWHWUDVSDVD WRWDOR SDUFLDOPHQWHVX H[SORWDFLyQD RWUDX RWUDVSHUVRQDV HQ
DGHODQWH HO FHVLRQDULR pVWDV SRGUiQ FRQWLQXDU GLFKR FRPSURPLVRDJURDPELHQWDO GXUDQWH HO
SHUtRGRUHVWDQWHVLHPSUHTXHVHFXPSODQWRGRVORVUHTXLVLWRV\FRQGLFLRQHV
/DWUDQVIHUHQFLDGHOFRPSURPLVRVXUWLUiHIHFWRVHQODVROLFLWXG~QLFDGHODxRVLJXLHQWH
/D FRPXQLFDFLyQ GHOD WUDQVIHUHQFLD GHOFRPSURPLVR DJURDPELHQWDO GHEHUiUHDOL]DUVH XQD
YH] TXHVH KD\D SURGXFLGR OD WUDQVIHUHQFLD GH OD H[SORWDFLyQ PHGLDQWH OD SUHVHQWDFLyQ GHO
DQH[R 9 HQ OD RILFLQD FRPDUFDO FRUUHVSRQGLHQWH \ VLHPSUH DQWHV GH OD SUHVHQWDFLyQ GH OD
VROLFLWXG~QLFDSRUHODGTXLUHQWHGHOFRPSURPLVR
(ODGTXLUHQWHGHOFRPSURPLVRTXHLQFXPSODHOPLVPRGHEHUi GHYROYHUODVD\XGDVSHUFLELGDV
SRU GLFKR FRPSURPLVR LQGHSHQGLHQWHPHQWH GH TXH HVWDV KD\DQ VLGR SHUFLELGDV SRU HO
WUDQVIHULGRUGHOFRPSURPLVR
/D WUDQVIHUHQFLD GH FRPSURPLVR VH SXHGH UHDOL]DU D XQ FHVLRQDULR TXH \D WXYLHVH XQ
FRPSURPLVRYLJHQWHSDUDODPLVPDD\XGDHQFX\RFDVR
6L OD GXUDFLyQ GHO FRPSURPLVR HV OD PLVPD VH LQFUHPHQWDUi HO YDORU GHO
FRPSURPLVRGHOFHVLRQDULRGHVDSDUHFLHQGR HOGHOFHGHQWH\ ODYLJHQFLDGHO PLVPR
VHUiODTXHWHQtDQHVWDEOHFLGDHQDPERVFDVRV
6LODGXUDFLyQ GHOFRPSURPLVRHVGLVWLQWD HOYDORUGHO FRPSURPLVRGHOFHVLRQDULR
VHLQFUHPHQWDUiTXHGDQGR XQ~QLFRFRPSURPLVR GHVDSDUHFLHQGRHOGHO FHGHQWH\
ODYLJHQFLDGHOPLVPRVHUiKDVWDHOWpUPLQRGHOGHPD\RUYLJHQFLD
iboc.cantabria.es
Pág. 4966
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
37/89
CVE-2018-1269
&$3Ë78/2,,,
$<8'$$/0$17(1,0,(172'(5$=$6/2&$/(6$0(1$=$'$6
$UWtFXOR%HQHILFLDULRV
3RGUiQVHUEHQHILFLDULRVORV DJULFXOWRUHVTXHUHDOLFHQDFWXDFLRQHVGH SDVWRUHRFRQDQLPDOHV
ERYLQRV GH ODV UD]DV 7XGDQFD 0RQFKLQD \ 3DVLHJD R HTXLQRV GH ODV UD]DV 0RQFKLQD H
+LVSDQREUHWyQTXHORVROLFLWHQ\FXPSODQORVVLJXLHQWHVUHTXLVLWRV
0DQWHQHU GXUDQWHXQ PtQLPRGH FLQFRDxRVXQ FHQVRJDQDGHUR GHODV UD]DV\ HVSHFLHV
DQWHULRUPHQWHLQGLFDGDV 'LFKRSHULRGR GH FLQFRDxRV FRPSXWDUiGHVGH HOSULPHU FiOFXOR GH
8*0PHGLDVSDUDHOSDJR
,QVFULSFLyQHQ HOOLEURGH UHJLVWURRILFLDOGH ODUD]DFRUUHVSRQGLHQWHGH WRGRVORVDQLPDOHV
REMHWRGHODSULPD
/RV EHQHILFLDULRV GHEHQ FXPSOLUORV UHTXLVLWRV SHUWLQHQWHV GH FRQGLFLRQDOLGDG DFWLYLGDG
DJUDULDGHODUWtFXORGHO 5HJODPHQWR8(QXWLOL]DFLyQ \XVRUDFLRQDO\ VRVWHQLEOH
GHORVSURGXFWRV ILWRVDQLWDULRVUHFRJLGRVHQ HO5HDO 'HFUHWR GHGH VHSWLHPEUH
SRU HO TXH VH HVWDEOHFH HO PDUFR GH DFWXDFLyQ SDUD FRQVHJXLU XQ XVR VRVWHQLEOH GH ORV
SURGXFWRVILWRVDQLWDULRV\ ODQRUPDWLYDVREUH IHUWLOL]DQWHVGHO 5HDO'HFUHWR GHGH
IHEUHUR VREUH SURWHFFLyQ GH ODV DJXDV FRQWUD OD FRQWDPLQDFLyQ SURGXFLGD SRU ORV QLWUDWRV
SURFHGHQWHVGHIXHQWHVDJUDULDV\GHO 5HDO'HFUHWRGH GHMXQLRVREUHSURGXFWRV
IHUWLOL]DQWHV
$HIHFWRVGH VXVROLFLWXGFXPSOLPLHQWRGHFRPSURPLVRV FRQWUROHVSHQDOL]DFLRQHV\FiOFXOR
GHOLPSRUWHGHSDJRODVHVSHFLHVERYLQD\HTXLQDVHFRQVLGHUDUiQGHPRGRLQGHSHQGLHQWH
/D SHUFHSFLyQ GHO GH OD D\XGD HVWi VXSHGLWDGD D TXH VH UHVSHWHQ XQDV FDUJDV
JDQDGHUDV PtQLPDV GH 8*0KD \ Pi[LPD GH 8*0KD HQ ODV H[SORWDFLRQHV FRQ
DSURYHFKDPLHQWRV FRPXQDOHV \ 8*0KD HQ ORV GHPiV FDVRV GHWHUPLQDGD FRQIRUPH DO
SURFHGLPLHQWRGHFiOFXORVHxDODGRHQHODUWtFXOR
$UWtFXOR,PSRUWH
(O Q~PHURGH 8*0V SRUHVSHFLH \UD]D D VXEYHQFLRQDUVH FDOFXODUiD SDUWLU GHOD PHGLD
DULWPpWLFDGHORV DQLPDOHVHOHJLEOHVSUHVHQWHVHQ ODH[SORWDFLyQGHO VROLFLWDQWHHQODV IHFKDV
TXHVH XWLOLFHQSDUD HO FyPSXWRGH ODV D\XGDVDFRSODGDV JDQDGHUDV3DUD ODV VROLFLWXGHVGH
SDJR JDQDGHURV FRQ FRPSURPLVR YLJHQWH QR VH SRGUi VXSHUDU HO Q~PHUR GH 8*0 GHO
FRPSURPLVRHQYLJRULQGLFDGDVSRUHOVROLFLWDQWHHOSULPHUDxRGHFRPSURPLVR
3DUDHOFiOFXORGH ODV8*0PHGLDV SRUHVSHFLHVH FRQVLGHUDUiQORVDQLPDOHVSRWHQFLDOPHQWH
DGPLVLEOHV SDUD HVWD D\XGD TXH VHUiQ ORV LQVFULWRV HQ ORV GLVWLQWRV /LEURV *HQHDOyJLFRV
GXUDQWH WRGD R SDUWH GH OD FDPSDxD GH OD VROLFLWXG GHSDJR VHJ~Q FRPXQLFDFLyQ GH ORV
UHVSRQVDEOHVGHORV PLVPRV\ TXHILJXUHQ FRUUHFWDPHQWHUHJLVWUDGRVHQ ODEDVH GHGDWRVGH
LGHQWLILFDFLyQ\UHJLVWUR GHDQLPDOHVGH &DQWDEULD(VWRVDQLPD OHVVRORFRPSXWDUiQ GXUDQWHHO
SHULRGRHQHOTXHSHUPDQH]FDQGHDOWD
/DIHFKD GH HQWUDGD \ VDOLGD GH ORV DQLPDOHV HQ OD H[SORWDFLyQ GHO VROLFLWDQWH D HIHFWRV GH
FyPSXWRGLDULRGHORVPLVPRVVHREWHQGUiGHGLFKDEDVHGHGDWRV
/DFXDQWtDGHODD\XGDPi[LPDDSHUFLELUSRUPDQWHQLPLHQWRGHUD]DVORFDOHVVHUiGH
HXURV8*0GHERYLQRSDVLHJRHXURV8*0GHOUHVWRGHERYLQRV\HXURV8*0GH
HTXLQR
iboc.cantabria.es
Pág. 4967
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
38/89
CVE-2018-1269
&$3Ë78/2,9
$<8'$6$/$352'8&&,Ï1(&2/Ï*,&$
6(&&,Ï1
$<8'$$/$$*5,&8/785$(&2/Ï*,&$
$UWtFXOR%HQHILFLDULRV
3RGUiQ VHUEHQHILFLDULRV ORV DJULFXOWRUHV TXH VH FRPSURPHWDQ D OOHYDU D FDER VX DFWLYLGDG
DJUDULDFRQIRUPHDODVQRUPDVGHSURGXFFLyQHFROyJLFDVHDQDJULFXOWRUHVDFWLYRVHQHOVHQWLGR
GHODUWtFXOR GHO5HJODPHQWR 8( Q \ HQHO PRPHQWR GHOD SUHVHQWDFLyQGH OD
VROLFLWXGFXPSODQORVVLJXLHQWHVUHTXLVLWRV
D(VWpQLQVFULWRVFRPRRSHUDGRUHVHFROyJLFRV\VRPHWLGRVDFRQWUROGHO&RQVHMR5HJXODGRUGH
OD$JULFXOWXUD(FROyJLFDGH&DQWDEULDHQDGHODQWH&5$(\VHFRPSURPHWDQSRUXQSHUtRGRGH
DxRVDUHDOL]DUDJULFXOWXUDHFROyJLFDHQ WRGRRHQSDUWHGHV XH[SORWDFLyQ$GHPiVODPD\RU
SDUWHGHVXH[SORWDFLyQVHORFDOLFHHQHOWHUULWRULRGHOD&RPXQLGDG$XWyQRPDGH&DQWDEULD
E&XPSODQ FRQODVQRUPDV GHSURGXFFLyQ HVWDEOHFLGDVHQ HO5HJODPHQWR &(Q
GHO&RQVHMRGHGHMXQLRVREUHSURGXFFLyQ\HWLTXHWDGR GHORVSURGXFWRVHFROyJLFRV\HQHO
5HJODPHQWR&(Q GHOD &RPLVLyQGH GHVHSWLHPEUH SRUHOTXH VHHVWDEOHFHQ
GLVSRVLFLRQHVGHDSOLFDFLyQFRQUHVSHFWR DODSURGXFFLyQHFROyJLFD VXHWLTXHWDGR\VX FRQWURO
TXHUHJXODODSURGXFFLyQHFROyJLFDDGHPiVGHFRPHUFLDOL]DU VXSURGXFFLyQGHDFXHUGRFRQOD
FHUWLILFDFLyQDFUHGLWDWLYDGHO&5$(
F $GHPiV GHEHUiQ FXPSOLUVH ORV UHTXLVLWRV SHUWLQHQWHV GH XWLOL]DFLyQ \ XVR UDFLRQDO \
VRVWHQLEOHGH ORV SURGXFWRV ILWRVDQLWDULRV UHFRJLGRV HQ HO 5HDO 'HFUHWR GH GH
VHSWLHPEUHSRUHOTXHVHHVWDEOHFHHOPDUFRGHDFWXDFLyQSDUDFRQVHJXLUXQXVRVRVWHQLEOH GH
ORVSURGXFWRVILWRVDQLWDULRV\ ODQRUPDWLYDVREUH IHUWLOL]DQWHVGHO5HDO 'HFUHWRGH
GHIHEUHUR VREUH SURWHFFLyQGH ODVDJXDV FRQWUD ODFRQWDPLQDFLyQ SURGXFLGDSRU ORV QLWUDWRV
SURFHGHQWHVGHIXHQWHVDJUDULDV\GHO 5HDO'HFUHWRGH GHMXQLRVREUHSURGXFWRV
IHUWLOL]DQWHV
G6RPHWHUVHDOFRQWURODODVGLUHFWULFHV\DODVQRUPDVWpFQLFDVGHO&5$(
H/OHYDU XQ SODQ DQXDO GH FXOWLYRV TXH TXHGDUi UHIOHMDGR HQ OD GHFODUDFLyQ GH VXSHUILFLHV
&RUUHVSRQGHDO VROLFLWDQWH GDUFXPSOLPLHQWR D ODREOLJDFLyQ HVWDEOHFLGDHQ HO DUWtFXOR GHO
5HJODPHQWR &( Q GH OD &RPLVLyQ GH GH VHSWLHPEUH GH UHODWLYR D OD
FRPXQLFDFLyQGHVXSURJUDPDGHSURGXFFLyQYHJHWDOGHWDOODGRSRUSDUFHODVDO&5$(
I0DQWHQLPLHQWRGHODVVXSHUILFLHVPtQLPDVGHFXOWLYR
$UWtFXOR,PSRUWH
/D FXDQWtD GH OD D\XGDPi[LPD SRU KHFWiUHD GH VXSHUILFLH HQ &DQWDEULD DYDODGD SRU HO
&5$(HQIXQFLyQ GHOWLSRGH FXOWLYR\WHQLHQGR HQFXHQWDOD VXSHUILFLHPtQLPDHQ FDGDFDVR
VHUiODHVWDEOHFLGDHQODVLJXLHQWHWDEOD
iboc.cantabria.es
Pág. 4968
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
39/89
CVE-2018-1269
&8/7,92 35,0$%È6,&$
HXURV
683(5),&,(6
0Ë1,0$6
KD
+HUEiFHRV
)UXWDOHV
3HTXHxRVIUXWRV
+RUWtFRODVDODLUHOLEUH
+RUWtFRODVEDMRSOiVWLFR
9LxHGRSDUDYLQLILFDFLyQ
/RV SURGXFWRUHV TXH SHUFLEDQOD D\XGD HQ SHUtRGR GH FRQYHUVLyQ UHFLELUiQ HO LPSRUWH
XQLWDULR LQFUHPHQWDGR HQ XQ VL ELHQ GHEHUiQ FRPHUFLDOL]DU VXV SURGXFFLRQHV D OD
ILQDOL]DFLyQGHOPLVPRRUHLQWHJUDUODVFDQWLGDGHVSHUFLELGDVHQFDVRFRQWUDULR
(O FiOFXOR ILQDO GH OD D\XGD SRU EHQHILFLDULR VH REWHQGUi XQD YH] DSOLFDGR OR GLVSXHVWR
VREUHXQLGDGHVPtQLPDVGHFXOWLYRDJURDPELHQWDO
6(&&,Ï1
$<8'$'(*$1$'(5Ë$(&2/Ï*,&$
$UWtFXOR%HQHILFLDULRV
3RGUiQ VHUEHQHILFLDULRVORV DJULFXOWRUHVTXH VHFRPSURPHWDQ DOOHYDU DFDERVX DFWLYLGDG
DJUDULDFRQIRUPHDODVQRUPDVGHSURGXFFLyQHFROyJLFDVHDQDJULFXOWRUHVDFWLYRVHQHOVHQWLGR
GHODUWtFXOR GHO5HJODPHQWR 8( Q \ HQHO PRPHQWR GHOD SUHVHQWDFLyQ GHOD
VROLFLWXGFXPSODQORVVLJXLHQWHVUHTXLVLWRV
D (VWpQ LQVFULWRVFRPR 2SHUDGRUHV (FROyJLFRV VRPHWLGRV DO FRQWURO GHO &5$( PDQWHQJDQ
VXSHUILFLHHOHJLEOHHQ OD&RPXQLGDG $XWyQRPDGH&DQWDEULD \UHVSHWHQ ODVFDUJDV JDQDGHUDV
PtQLPDVRPi[LPDVGHDFXHUGRFRQHO$QH[R,9GHO5HJODPHQWR&(
E6HFRPSURPHWDQ HQWRGRR HQSDUWH GHVXH[SORWDFLyQ SRUXQSHUtRGR GH DxRVDUHDOL]DU
JDQDGHUtD HFROyJLFD VLHPSUH TXH VH FXPSODQ ODV QRUPDV GH SURGXFFLyQ \ UHTXLVLWRV
HVWDEOHFLGRVHQHO5HJODPHQWR&(QGHO&RQVHMRGHGHMXQLRVREUHSURGXFFLyQ
\HWLTXHWDGRGHORVSURGXFWRVHFROyJLFRV\HQHO5HJODPHQWR&(QGHOD&RPLVLyQ
GH GH VHSWLHPEUH SRU HO TXH VH HVWDEOHFHQ GLVSRVLFLRQHV GH DSOLFDFLyQ FRQ UHVSHFWR D OD
SURGXFFLyQHFROyJLFDVXHWLTXHWDGR\VX FRQWURO$HIHFWRVGHO FXPSOLPLHQWRGHOFRPSURPLVR\
SDJRFRPSXWDUiWDPELpQHOSHUtRGRGHFRQYHUVLyQ
F $GHPiV GHEHUiQ FXPSOLUVH ORV UHTXLVLWRV SHUWLQHQWHV GH XWLOL]DFLyQ \ XVR UDFLRQDO \
VRVWHQLEOHGH ORV SURGXFWRV ILWRVDQLWDULRV UHFRJLGRV HQ HO 5HDO 'HFUHWR GH GH
VHSWLHPEUHSRUHOTXHVHHVWDEOHFHHOPDUFRGHDFWXDFLyQSDUDFRQVHJXLUXQXV RVRVWHQLEOHGH
ORVSURGXFWRVILWRVDQLWDULRV\ ODQRUPDWLYDVREUH IHUWLOL]DQWHVGHO5HDO 'HFUHWRGH
GHIHEUHUR VREUH SURWHFFLyQGH ODVDJXDV FRQWUD ODFRQWDPLQDFLyQ SURGXFLGDSRU ORV QLWUDWRV
SURFHGHQWHVGHIXHQWHVDJUDULDV\ GHO5HDO'HFUHWRGH GHMXQLRVREUHSURGXFWRV
IHUWLOL]DQWHV
/DV KHFWiUHDV GH SDVWR FRPXQDO ~QLFDPHQWH FRPSXWDUiQ VL VH DSURYHFKDQ GXUDQWH XQ
SHUtRGR PtQLPR GH WUHV PHVHV HQWUH GH PD\R \ GH VHSWLHPEUH $ HVWRV HIHFWRV VH
iboc.cantabria.es
Pág. 4969
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
40/89
CVE-2018-1269
FRPSXWDUi XQD KHFWiUHD GH SDVWR SRU FDGD 8*0 TXH FRPSOHWH HO SHUtRGR PtQLPR GH
DSURYHFKDPLHQWR HVWDEOHFLGR $GHPiV WUDWiQGRVH GH XQ DSURYHFKDPLHQWR HVWDFLRQDO
FRPSXWDUiQFRQXQFRHILFLHQWH
&RUUHVSRQGHDOVROLFLWDQWHGDUFXPSOLPLHQWRDODREOLJDFLyQHVWDEOHFLGDHQHODUWtFXORGHO
5HJODPHQWR&(Q UHODWLYRD ODQRWLILFDFLyQDO &5$(GH &DQWDEULDGHODV SDUFHODV
GRQGHODH[SORWDFLyQUHDOL]DVXVRSHUDFLRQHV
$UWtFXOR,PSRUWH
/DD\XGDVHUiGH¼KDDYDODGDSRUHO&5$(
/RV SURGXFWRUHV HQ SHUtRGR GH FRQYHUVLyQ WHQGUiQ GHUHFKR D ODV PLVPDV D\XGDV TXH ORV
SURGXFWRUHVFRQ D\XGD DO PDQWHQLPLHQWR FRQ XQ LQFUHPHQWR GHO GHO LPSRUWH XQLWDULR VL
ELHQGHEHUiQUHLQWHJUDUODVFDQWLGDGHVSHUFLELGDVGHQROOHJDUDFDOLILFDUVH
(OFiOFXORILQDOGHOD D\XGDVHREWHQGUiGHDSOLFDUDOFRQMXQWR GHODVXSHUILFLHVXVFHSWLEOHGH
SHUFLELUD\XGDORGLVSXHVWRVREUHXQLGDGHVPtQLPDVGHFXOWLYRDJURDPELHQWDO
6(&&,Ï1
$<8'$'($3,&8/785$(&2/Ï*,&$
$UWtFXOR%HQHILFLDULRV
3RGUiQ VHU EHQHILFLDULRVORV DJULFXOWRUHV TXH VH FRPSURPHWDQ D OOHYDU D FDER VX DFWLYLGDG
DJUDULDFRQIRUPHDODVQRUPDVGHSURGXFFLyQHFROyJLFDVHDQDJULFXOWRUHVDFWLYRVHQHOVHQWLGR
GHO DUWtFXOR GHO 5HJODPHQWR 8( \HQ HO PRPHQWR GH OD SUHVHQWDFLyQ GH OD
VROLFLWXGFXPSODQORVVLJXLHQWHVUHTXLVLWRV
D (VWpQ LQVFULWRV FRPR RSHUDGRUHV HFROyJLFRV \ VRPHWLGRV D FRQWURO GHO &5$( VH
FRPSURPHWDQSRUXQ SHUtRGRGH DxRVDUHDOL]DUDJULFXOWXUD HFROyJLFDHQWRGR RHQSDUWH GH
VXH[SORWDFLyQ\ODPD\RUSDUWHGHVXH[SORWDFLyQVHORFDOLFHHQHO WHUULWRULRGH OD&RPXQLGDG
$XWyQRPDGH&DQWDEULD
E&XPSOLUFRQODVQRUPDVGHSURGXFFLyQHVWDEOHFLGDVHQHO5HJODPHQWR&(QGHO
&RQVHMRGH GHMXQLR VREUHSURGXFFLyQ \ HWLTXHWDGRGH ORV SURGXFWRVHFROyJLFRV \ HQHO
5HJODPHQWR&(Q GHOD &RPLVLyQGH GHVHSWLHPEUH SRUHO TXHVHHVWDEOHFHQ
GLVSRVLFLRQHVGHDSOLFDFLyQFRQUHVSHFWR DODSURGXFFLyQHFROyJLFD VXHWLTXHWDGR\VX FRQWURO
TXHUHJXODODSURGXFFLyQHFROyJLFD
F $GHPiV GHEHUiQ FXPSOLUVH ORV UHTXLVLWRV SHUWLQHQWHV GH XWLOL]DFLyQ \ XVR UDFLRQDO \
VRVWHQLEOHGH ORV SURGXFWRV ILWRVDQLWDULRV UHFRJLGRV HQ HO 5HDO 'HFUHWR GH GH
VHSWLHPEUHSRUHOTXHVHHVWDEOHFHHOPDUFRGHDFWXDFLyQSDUDFRQVHJXLUXQXVRVRVWHQLEOH GH
ORVSURGXFWRVILWRVDQLWDULRV\ ODQRUPDWLYDVREUH IHUWLOL]DQWHVGHO5HDO 'HFUHWRGH
GHIHEUHUR VREUH SURWHFFLyQGH ODVDJXDV FRQWUD ODFRQWDPLQDFLyQ SURGXFLGD SRUORV QLWUDWRV
SURFHGHQWHVGHIXHQWHVDJUDULDV\ GHO5HDO'HFUHWRGH GHMXQLRVREUHSURGXFWRV
IHUWLOL]DQWHV
G6RPHWHUVHDOFRQWURODODVGLUHFWULFHV\DODVQRUPDVWpFQLFDVGHO&5$(
H/OHYDU XQ SODQ DQXDO GH FXOWLYRV TXH TXHGDUi UHIOHMDGR HQ OD GHFODUDFLyQ GH VXSHUILFLHV
&RUUHVSRQGHDO VROLFLWDQWH GDUFXPSOLPLHQWR D ODREOLJDFLyQ HVWDEOHFLGD HQ HO DUWtFXOR GHO
5HJODPHQWR&(Q UHODWLYRD ODQRWLILFDFLyQ DO&5$(GH LQYHQWDULRGHORFDOL]DFLyQ
GHODVFROPHQDV
iboc.cantabria.es
Pág. 4970
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
41/89
CVE-2018-1269
I0DQWHQLPLHQWRGH DOPHQRV FROPHQDVUHJLVWUDVHQ HOUHJLVWURGH H[SORWDFLRQHVDStFRODV
GH&DQWDEULD
$UWtFXOR,PSRUWH
(O Q~PHURPi[LPRGH KHFWiUHDVHOHJLEOH SDUDOD D\XGDYHQGUi GHWHUPLQDGRSRU XQDFDUJD
OtPLWHGH FROPHQDV SRU KHFWiUHD FRQ HO Q~PHUR Pi[LPR GH FROPHQDV DXWRUL]DGDV SDUD
FDGDDVHQWDPLHQWRVHJ~QHOUHJLVWURDStFRODHQHOTXHVHSUDFWLTXHODDSLFXOWXUDHFROyJLFD
/D D\XGD VHUi GH HXURVFROPHQD HXURV+D SDUD ORV SURGXFWRUHV TXH DFUHGLWHQ
FRPHUFLDOL]DUODSURGXFFLyQGHDFXHUGRFRQODFHUWLILFDFLyQDFUHGLWDWLYDGHO&5$(
/RVSURGXFWRUHVTXHSHUFLEDQODD\XGDHQSHUtRGRGHFRQYHUVLyQUHFLELUiQHOLPSRUWHXQLWDULR
LQFUHPHQWDGRHQ XQ VLELHQ GHEHUiQFRPHUFLDOL]DUVXV SURGXFFLRQHVD ODILQDOL]DFLyQ GHO
PLVPRRUHLQWHJUDUODVFDQWLGDGHVSHUFLELGDVHQFDVRFRQWUDULR
(OFiOFXORILQDOGH ODD\XGDVHREWHQGUi GHDSOLFDUORGLVSXHVWRVREUH XQDXQLGDGPtQLPDGH
FXOWLYRDJURDPELHQWDOTXHVHHVWDEOHFHHQFROPHQDVKHFWiUHDV
&$3Ë78/29
$<8'$$/$6=21$6&21/,0,7$&,21(61$785$/(6
$UWtFXOR%HQHILFLDULRV
3RGUiQVHUEHQHILFLDULRVGHHVWDD\XGDORVDJULFXOWRUHVTXHVHF RPSURPHWDQDOOHYDUDFDER
VXDFWLYLGDGDJUDULD HQDOJXQR GHORVPXQLFLSLRV LQFOXLGRHQ ODOLVWD GH]RQDVFRQ OLPLWDFLRQHV
QDWXUDOHVX RWUDV OLPLWDFLRQHVHVSHFtILFDV GHOD FRPXQLGDG DXWyQRPDGH &DQWDEULDTXH VHDQ
DJULFXOWRUHV DFWLYRV \ D WtWXOR SULQFLSDO $73 GH DFXHUGR FRQ OD FRPSUREDFLyQ VREUH HVWH
UHTXLVLWRTXHVH HVWDEOHFHHQHO DUWtFXOR GHODSUHVHQWH 2UGHQ7RGRV ORVVROLFLWDQWHVGH
HVWDD\XGDGHEHQFXPSOLUODVVLJXLHQWHVFRQGLFLRQHV
D 'HGLFDUHQ VX H[SORWDFLyQ XQD VXSHUILFLH DJUDULD DGPLVLEOH SDUD HO SDJR VXSHULRU D
KHFWiUHDV'LFKD VXSHUILFLHVH HQWHQGHUi DQWHVGH HIHFWXDU GHGXFFLRQHVSRU QDWXUDOH]D GH
FXOWLYR DSURYHFKDPLHQWR R SRU FRHILFLHQWHV FRUUHFWRUHV SDUD HO FiOFXOR GH OD VXSHUILFLH
LQGHPQL]DEOH
E 1R SHUFLELU SHQVLyQGH MXELODFLyQ VXEVLGLR GH GHVHPSOHR R FXDOTXLHU RWUD SUHVWDFLyQ
S~EOLFDDQiORJD1RWLHQHHOFDUiFWHUGHWDOODSHQVLyQGHYLXGHGDG
F 5HVSHWDUORVUHTXLVLWRVGHODFRQGLFLRQDOLGDGDSOLFDEOHVDODVD\XGDVGLUHFWDVGHOD3$&
$HIHFWRVGHOFiOFXOR\ SDJRGHODD\XGDVH HVWDEOHFHODFODVLILFDFLyQSRU]RQDVGHPRQWDxD
\]RQDVGLVWLQWDV GHODVGH PRQWDxDFRQOLPLWDFLRQHV QDWXUDOHVVLJQLILFDWLYDVTXHVH GHWDOODHQ
HO$QH[R9,,,GHOD2UGHQ
$UWtFXOR&iOFXORGHODVXSHUILFLHLQGHPQL]DEOHSRUWLSRGH]RQD
/DVXSHUILFLHLQGHPQL]DEOHSRUFDGDWLSRGH]RQDGHVIDYRUHFLGDHVHOUHVXOWDGRGHVXPDUDOD
VXSHUILFLHIRUUDMHUDFRPSXWDEOHODVXQLGDGHVHTXLYDOHQWHVGHFXOWLYRHQFDGDXQDGHHOODV
6GHQKD 6L&L6M
6LHQGR
6G 6XSHUILFLHLQGHPQL]DEOHHQKDSDUDFDGDWLSRGH]RQDGHVIDYRUHFLGD
6L 6XSHUILFLHIRUUDMHUDHQKD
iboc.cantabria.es
Pág. 4971
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
42/89
CVE-2018-1269
&L &RHILFLHQWHDSOLFDEOHDODVVXSHUILFLHVIRUUDMHUDVWLSRL
6M 6XSHUILFLHGHFXOWLYR
6H HQWLHQGHSRU VXSHUILFLHIRUUDMHUD LQGHPQL]DEOHHO UHVXOWDGR GHDSOLFDU DODV VXSHUILFLHV
HOHJLEOHVORV VLJXLHQWHVFRHILFLHQWHV SDUDSDUFHODV GH SDVWRVGH XVR SULYDWLYR SDUD
SDUFHODVGHSDVWRVFRPXQDOHV
(QODGHWHUPLQDFLyQGHODVXSHUILFLHLQGHPQL]DEOHODVXSHUILFLHIRUUDMHUDGHWLWXODULGDGS~EOLFD
\ XVR HQ FRP~Q VROR VH WHQGUi HQ FXHQWD FXDQGR KD\D DSURYHFKDPLHQWRGLUHFWR PHGLDQWH
SDVWRUHRGXUDQWHXQSHUtRGRPtQLPR GHPHVHVHQWUH HOGHPD\R\ HOGHVHSWLHPEUH GHO
DxRGH OD VROLFLWXG (Q HVWDV FRQGLFLRQHV VROR VH FRPSXWDUi XQD KHFWiUHD FRPXQDO FXDQGR
KD\DHQHTXLYDOHQFLDXQD8*0GHVSOD]DGDSRUHOSHUtRGRPtQLPRHVWDEOHFLGR
$UWtFXOR&iOFXORGHODVXSHUILFLHLQGHPQL]DEOHGHODH[SORWDFLyQ
/DVXSHUILFLHLQGHPQL]DEOHGHODH[SORWDFLyQVHFDOFXODUiDSOLFDQGRDFDGDXQRGHORVWUDPRV
GHVXSHUILFLHORVVLJXLHQWHVFRHILFLHQWHVGHFUHFLHQWHVGHSDJR
KDVWDKDV
GHDKDV
GHDKDV
GHDKDV
PiVGHKDV
(QODVH[SORWDFLRQHVDVRFLDWLYDVFRQIRUPHDODUWtFXORGHO 5HJODPHQWR8(VH
PRGXODUiHOSDJRDSOLFDQGRORVWUDPRVDFDGDVRFLR$73FRWL]DQWHGHOUpJLPHQHVSHFLDODJUDULR
GHODVHJXULGDGVRFLDOVHJ~QVXSRUFHQWDMHGHSDUWLFLSDFLyQHQODVRFLHGDG
(Q FDVR GH TXH XQD H[SORWDFLyQ WHQJDVXSHUILFLH HQ GRV R PiV ]RQDV FRQ OLPLWDFLRQHV
QDWXUDOHV HO FiOFXOR GH OD VXSHUILFLH LQGHPQL]DEOH VH UHDOL]DUi DSOLFDQGR ORV FRHILFLHQWHV
GHVFULWRVHQ HO DSDUWDGRDQWHULRU FRPHQ]DQGRD FRPSXWDUVH SRUODV VXSHUILFLHVXELFDGDV HQ
ODV]RQDVFRQLPSRUWHPiVIDYRUDEOHDOEHQHILFLDULR
1R REVWDQWH GH DFXHUGR FRQ HO DUWtFXOR GHO 5HJODPHQWR 'HOHJDGR 8(
VHJ~QODQXHYD UHGDFFLyQGDGDSRU HO5HJODPHQWR'HOHJDGR 8(TXH ORPRGLILFD
SDUD FDGD WUDPR GHFUHFLHQWH VH WHQGUiQ HQ FXHQWDOD PHGLD GH ODV FDQWLGDGHV FX\R SDJR
FRUUHVSRQGDHQUHODFLyQFRQODVUHVSHFWLYDVVXSHUILFLHVGHFODUDGDVSRUGHEDMRGH+DV
$UWtFXOR&iOFXORGHODD\XGDSRUH[SORWDFLyQ
(OLPSRUWHGH ODD\XGDVH FDOFXODUiDSOLFDQGRDOD VXSHUILFLHLQGHPQL]DEOHGHOD H[SORWDFLyQ
GHFDGD XQR GHORV WUDPRV ORVVLJXLHQWHV PyGXORV EDVHGH DFXHUGR FRQOD FODVLILFDFLyQ GHO
DQH[R9,,,
6XE]RQDGHPRQWDxDHXURVKD
6XE]RQDGHPRQWDxD5HVWRGHPXQLFLSLRVGHPRQWDxDHXURVKD
=RQDVGLVWLQWDGHODVGHPRQWDxDFRQOLPLWDFLRQHVQDWXUDOHVVLJQLILFDWLYDVHXURVKD
(QODVH[SORWDFLRQHVHQODVTXHPiVGHOGHVXVXSHUILFLHGHWHUPLQDGDSULYDWLYDWHQJDXQD
SHQGLHQWHPHGLDGHVXVUHFLQWRVVXSHULRUDOHOPyGXOREDVHGHODVXSHUILFLHLQGHPQL]DEOH
SRUWUDPRGHH[SORWDFLyQVHLQFUHPHQWDUiHQXQ
/D FXDQWtD GH OD D\XGD DQXDO D ]RQDVFRQ OLPLWDFLRQHV QDWXUDOHV TXH SXHGH SHUFLELU HO
EHQHILFLDULRQRSRGUiVHULQIHULRUDHXURVSRUKHFWiUHDLQGHPQL]DEOHSDUDHOSDJRDMXVWDGDD
FDUJDDSURYHFKDPLHQWRHQFDVRGHWUDWDUVHGHSDVWRFRPXQDO
iboc.cantabria.es
Pág. 4972
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
43/89
CVE-2018-1269
$O REMHWRGH JDUDQWL]DUXQD LQGHPQL]DFLyQDO FRQMXQWRGH EHQHILFLDULRVTXHDXQTXH SDUFLDO
VHD VXILFLHQWH HQ FDVR GH LQVXILFLHQFLD ILQDQFLHUD VH SRGUi SURUUDWHDU OD D\XGD HQWUH ODV
VROLFLWXGHVGHSDJRGHOVLJXLHQWHPRGR\FRQHOVLJXLHQWHRUGHQ
+DVWD XQ OtPLWH GHO GHO LPSRUWH WRWDO D SHUFLELU SRU ORV EHQHILFLDULRVGH ODV ]RQDV
GLVWLQWDVGHPRQWDxD
+DVWDXQOtPLWHGHO GHOLPSRUWHWRWDO DSHUFLELUSRUORVEHQHILFLDULRVGH OD6XE]RQD
GHPRQWDxD
+DVWDXQOtPLWHGHO GHOLPSRUWHWRWDO DSHUFLELUSRUORVEHQHILFLDULRVGH OD6XE]RQD
GHPRQWDxD
+DVWD GRQGH VHD SUHFLVR SDUD SDJDU OD D\XGD D WRGRV ORV EHQHILFLDULRV TXH FXPSOHQ ODV
FRQGLFLRQHVGHHOHJLELOLGDG
&$3Ë78/29,
$<8'$6$/%,(1(67$5$1,0$/
$UWtFXOR%HQHILFLDULRVUHTXLVLWRV\FRPSURPLVRV
3RGUiQ VHU EHQHILFLDULRV GH XQD VROLFLWXG GH SDJR WRGRV ORV VROLFLWDQWHV TXH WXYLHUDQ
FRQFHGLGDOD D\XGD HQOD FDPSDxD \ PDQWHQJDQ ORVFRPSURPLVRV DGTXLULGRVWDO FRPR
HVWDEOHFtDODRUGHQ *$1GH GHPD\R\ VXSRVWHULRUPRGLILFDFLyQ PHGLDQWH2UGHQ
0('GHGHRFWXEUH
3RGUiQVHUEHQHILFLDULRVGHXQDVROLFLWXGGHD\XGDWRGRVORVWLWXODUHV GHH[SORWDFLyQGHJDQDGR
ERYLQR TXH VHDQ DJULFXOWRUHV DFWLYRV GHQWUR GH OD &RPXQLGDG $XWyQRPD GH &DQWDEULD \
FXPSODQORVVLJXLHQWHVUHTXLVLWRV
/DLQVFULSFLyQHQHO/LEURGH5HJLVWUR*HQHDOyJLFRGHODUD]DFRUUHVSRQGLHQWHGHWRGRVORV
DQLPDOHV REMHWR GH OD VXEYHQFLyQ 4XHGDQ H[FOXLGDV ODV UD]DV ORFDOHV DPHQD]DGDV
FRQWHPSODGDVHQHVWDRUGHQWXGDQFDPRQFKLQD\SDVLHJD
&XPSOLU ODV SUiFWLFDV EHQHILFLRVDV SDUD HO ELHQHVWDUDQLPDO UHFRJLGDV HQ OD QRUPDWLYD
EiVLFD DSOLFDEOH DVt FRPR FXPSOLU FRQ ORV LQGLFDGRUHV PtQLPRV GH ELHQHVWDUILMDGRV HQ HO
DUWtFXORGHHVWDRUGHQ
&XPSOLU ORV UHTXLVLWRV UHIHUHQWHVD OD FRUUHFWD LGHQWLILFDFLyQ \ UHJLVWUR GH ORV DQLPDOHV
VHJ~Q HVWDEOHFH HO 5HDO 'HFUHWR \ SRVWHULRUHV PRGLILFDFLRQHV DVt FRPR ORV
SUHYLVWRVHQOD2UGHQ*$1GH GHGLFLHPEUHSRUODTXHVHHVWDEOHFH HOVLVWHPDGH
LGHQWLILFDFLyQ \ UHJLVWUR GH ORV DQLPDOHV GH UHQWD HQ &DQWDEULD \ VX SRVWHULRU PRGLILFDFLyQ
PHGLDQWHOD2UGHQ0('GHGHHQHUR
&XPSOLUORVUHTXLVLWRVSHUWLQHQWHVGHFRQGLFLRQDOLGDGSDUDHOELHQHVWDUDQLPDOVHJ~Q$QH[R
,, GHO 5HJODPHQWR8( OD DFWLYLGDG DJUDULD VHJ~Q OR HVWDEOHFLGR HQ HO DUW GHO
5HJODPHQWR 8( OD XWLOL]DFLyQ \ XVR UDFLRQDO \ VRVWHQLEOH GH ORV SURGXFWRV
ILWRVDQLWDULRVUHFRJLGRVHQHO 5HDO'HFUHWRODQRUPD WLYDVREUHIHUWLOL]DQWHVGHO5HDO
'HFUHWRHO5HDO'HFUHWRVREUHSURGXFWRVIHUWLOL]DQWHV
/RVVROLFLWDQWHVGHODD\XGDVHFRPSURPHWHQDOPDQWHQLPLHQWRGHXQFHQVR JDQDGHURGHODV
UD]DV D VXEYHQFLRQDU DVt FRPR DO PDQWHQLPLHQWR GH ODV SUiFWLFDV EHQHILFLRVDV SDUD HO
ELHQHVWDUDQLPDO DGLFLRQDOHVVHxDODGDVHQ ORVSXQWRV \ GHO SUHVHQWHDUWtFXOR GXUDQWHXQ
PtQLPRGHXQDxRDFRPSXWDUGHVGHODIHFKDGHUHVROXFLyQGHODD\XGD
3UiFWLFDV DGLFLRQDOHV GH ELHQHVWDU DQLPDO HQ ODV H[SORWDFLRQHV GH OHFKH \ HQ ODV
H[SORWDFLRQHVGHUD]DVOHFKHUDVTXHVHGHGLTXHQDODUHFUtDGHDQLPDOHV
iboc.cantabria.es
Pág. 4973
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
44/89
CVE-2018-1269
$FFHVROLEUHGHODVKHPEUDVUHSURGXFWRUDVD]RQDGHHMHUFLFLR
D([SORWDFLRQHVHQHVWDEXODFLyQOLEUH
'LVSRQGUiQGHPðUHSURGXFWRUD1RVHFRPSXWDUiOD]RQDGHHFKDGHURV
(QHOFDVRGHTXHODLQVWDODFLyQQRFXHQWHFRQODVXSHUILFLHDQWHULRUGLVSRQHUGHXQSDWLR
H[WHULRU GH PDQHUD TXH HQWUH OD VXSHUILFLH LQWHULRU \ H[WHULRU VHDOFDQFHORV
PðUHSURGXFWRUD (VWH SDWLR H[WHULRU VHUi GH DFFHVR OLEUH VLHPSUH TXH ODV FRQGLFLRQHV
PHWHRUROyJLFDVORSHUPLWDQ
E([SORWDFLRQHVHQHVWDEXODFLyQSHUPDQHQWH
$FFHVR DO SDWLR GH HMHUFLFLR H[WHULRU R SUDGHUD FRQ XQDVXSHUILFLH PtQLPD GH Pð
UHSURGXFWRUD
6DOLGD DO SDWLR PtQLPR GH WUHV GtDV SRU VHPDQD VLHPSUH TXH ODV FRQGLFLRQHV
PHWHRUROyJLFDVORSHUPLWDQ
$FFHVROLEUHDDJXD\DOLPHQWDFLyQ
D([SORWDFLRQHVHQHVWDEXODFLyQOLEUH
'LVSRQGUiQGHFRPHGHURVXILFLHQWHSDUDHOQ~PHURGHDQLPDOHVSUHVHQWHV
'LVSRQGUiQGHEHEHGHURVXILFLHQWHSDUDHOQ~PHURGHDQLPDOHVSUHVHQWHV
E([SORWDFLRQHVHQHVWDEXODFLyQSHUPDQHQWH
%HEHGHURHQFDGDSOD]DGHDPDUUHFRPSDUWLGRVGRVDGRV
%HEHGHURVHQFDQWLGDGVXILFLHQWHHQHOSDWLRGHHMHUFLFLRSURSRUFLRQDODOQGHDQLPDOHV
&RPHGHURDFFHVLEOHGHVGHOD]RQDGHDPDUUH
=RQDGHUHSRVRHQODVH[SORWDFLRQHVHQHVWDEXODFLyQOLEUH
&XEtFXORVHFKDGHURV GH DFFHVR OLEUH HQ FDQWLGDG VXILFLHQWH \ SURSRUFLRQDODO Q GH
DQLPDOHV
/RVFXEtFXORV GLVSRQGUiQGHFROFKRQHWDV XRWURPDWHULDO DFROFKDGRHQOD FDPDRFDPD
FDOLHQWH
/OHYDQ]DGHOOLEURGH UHJLVWURGHH[SORWDFLyQGHUHTXLVLWRV DGLFLRQDOHVGHELHQHVWDUDQLPDO
HQDGHODQWHOLEUR5$%$ VHJ~QHOPRGHOR TXHILJXUDHQHO DQH[R;,SDUD ODVH[SORWDFLRQHVHQ
HVWDEXODFLyQ SHUPDQHQWH \ ODV H[SORWDFLRQHV HQHVWDEXODFLyQ OLEUH TXH QR GLVSRQJDQ GH
PðUHSURGXFWRUDGH]RQDGHHMHUFLFLRGRQGHTXHGDUiQUHJLVWUDGDV
/DVVDOLGDVDOSDWLRGHHMHUFLFLRH[WHULRURODVFDXVDVPHWHRUROyJLFDVTXHORLPSLGDQ
(OUHJLVWURGHORVDQLPDOHV\VXVSDWRORJtDVTXHLPSLGDQVXVDOLGDDOSDWLRGHHMHUFLFLR
3UiFWLFDV DGLFLRQDOHV GH ELHQHVWDU DQLPDO HQ ODV H[SORWDFLRQHV GH FDUQH \ HQ ODV
H[SORWDFLRQHVGHUD]DVFiUQLFDVTXHVHGHGLTXHQDODUHFUtDGHDQLPDOHV
/DV LQVWDODFLRQHV GH HVWDEXODFLyQ HQ VX FDVR FXPSOLUi ODV PLVPDV H[LJHQFLDV TXH HQ HO
YDFXQRGHOHFKHHQFXDQWRDDFFHVRDDJXDDOLPHQWDFLyQ\FDSDFLGDGHQ]RQDGHHMHUFLFLR
iboc.cantabria.es
Pág. 4974
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
45/89
CVE-2018-1269
'LVSRQHU GH VXILFLHQWH FDSDFLGDG SDUD HVWDEXODU OD WRWDOLGDG GHO FHQVR HQ FDVR GH
FRQGLFLRQHVPHWHRUROyJLFDVDGYHUVDV
/OHYDQ]DGHOOLEUR5$%$GRQGHTXHGDUiQUHJLVWUDGDVODV VDOLGDVGHORVDQLPDOHV DOSDVWR
GXUDQWHDOPHQRVGtDVHQHODxR
(QHO FDVRGH TXHORV DQLPDOHVVXEYHQFLRQDEOHVDFXGDQ DSDVWRVFRPXQDOHV RSDVWRV
SDUWLFXODUHVTXHSUHFLVHQGH GRFXPHQWDFLyQVDQLWDULDSDUD HOWUDVODGRVHFRPSUREDUiQ HQ
ODVEDVHVGHGDWRVODVIHFKDVHQODVTXHKDQSHUPDQHFLGRHQHOORV
(QHOFDVRGH TXHORVDQLPDOHVDSURYHFKHQ DGLHQWHORVSDVWRVGH ODSURSLDH[SORWDFLyQ
RSDVWRVGHQWURGHOPLVPRPXQLFLSLRVHMXVWLILFDUiPHGLDQWHODOOHYDQ]DGHOOLEUR5$%$
$UWtFXOR,QGLFDGRUHVPtQLPRVGHELHQHVWDUH[LJLEOHVSDUDODSHUFHSFLyQGHODD\XGD
D,QGLFDGRUHVGHODVH[SORWDFLRQHVGHOHFKH
&DOLGDGGHODOHFKH6HH[LJLUiHO FXPSOLPLHQWRGHODVPHGLDV PHQVXDOHVGHORVSDUiPHWURV
KLJLpQLFRVDQLWDULRVVLJXLHQWHV XIFPO UFVPO \ DXVHQFLD GH UHVLGXRV GH
DQWLELyWLFRVGXUDQWHORVVHLVPHVHVDQWHULRUHVDOGHPD\RGH
)HUWLOLGDGDQXDO LJXDO R VXSHULRU DO 6X FiOFXOR VH HIHFWXDUi FRPSXWDQGR ORV SDUWRV
UHJLVWUDGRVHQODEDVH GHGDWRV5(02HQ ORV~OWLPRV PHVHVDFRQWDUGHVGH HOGH PD\R
GH GH WRGDV ODV KHPEUDV VXEYHQFLRQDEOHV PD\RUHV GH PHVHV GH WRGDV ODV
H[SORWDFLRQHVTXHSRVHDHOVROLFLWDQWH
E,QGLFDGRUHVGHODVH[SORWDFLRQHVGHFDUQH
)HUWLOLGDG DQXDO LJXDO RVXSHULRU DO 6X FiOFXOR VH HIHFWXDUi FRPSXWDQGR ORV SDUWRV
UHJLVWUDGRVHQODEDVH GHGDWRV5(02HQ ORV~OWLPRV PHVHVDFRQWDUGHVGH HOGH PD\R
GH GH WRGDV ODV KHPEUDV VXEYHQFLRQDEOHV PD\RUHV GH PHVHV GH WRGDV ODV
H[SORWDFLRQHVTXHSRVHDHOVROLFLWDQWH
F,QGLFDGRUHVGHODVH[SORWDFLRQHVGHUHFUtD
6L H[LVWHQ HQ OD H[SORWDFLyQ KHPEUDV LQVFULWDV HQ HO FRUUHVSRQGLHQWH /LEUR GH 5HJLVWUR
*HQHDOyJLFRPD\RUHVGH PHVHV VHOHV H[LJLUiHO SRUFHQWDMHGH IHUWLOLGDGVHxDODGR HQORV
DQWHULRUHVDSDUWDGRVDREVHJ~QFRUUHVSRQGDDODDSWLWXGGHODUD]D
6LHQ ORV~OWLPRVPHVHV DFRQWDUGHVGH ODIHFKDGH ILQDOL]DFLyQGHOSOD]RGH SUHVHQWDFLyQ
GH VROLFLWXGHV VH KDQ UHJLVWUDGR HQWUHJDV GH OHFKH VH OHV H[LJLUi HO FXPSOLPLHQWR GH ORV
LQGLFDGRUHVGHFDOLGDGGHODOHFKHVHxDODGRVHQHODSDUWDGRDGHOSUHVHQWHDUWtFXOR
$UWtFXOR,PSRUWH
(O Q~PHURGH 8*0V D VXEYHQFLRQDU VH FDOFXODUi D SDUWLU GH OD PHGLD DULWPpWLFD GH ORV
DQLPDOHVHOHJLEOHVSUHVHQWHVHQODH[SORWDFLyQ GHOVROLFLWDQWHHQODVIHFKDVGHHQHURGH
IHEUHURGHPDU]R\GHDEULO
3DUDHOFiOFXORGHODV8*0PHGLDVVHFRQVLGHUDUiQORVDQLPDOHVSRWHQFLDOPHQWHDGPLVLEOHV
SDUDHVWD D\XGD LQVFULWRV HQ ORV GLVWLQWRV /LEURV GH 5HJLVWURV *HQHDOyJLFRV GXUDQWH WRGD R
SDUWHGHOD FDPSDxDGH ODVROLFLWXG GHSDJRVHJ~Q FRPXQLFDFLyQGH ORVUHVSRQVDEOHVGH ORV
PLVPRV \ TXH ILJXUHQ FRUUHFWDPHQWH UHJLVWUDGRV HQ OD EDVH GH GDWRV GH LGHQWLILFDFLyQ \
iboc.cantabria.es
Pág. 4975
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
46/89
CVE-2018-1269
UHJLVWURGH DQLPDOHVGH &DQWDEULD (VWRVDQLPDOHV VROR FRPSXWDUiQGXUDQWH HOSHULRGR HQ HO
TXHSHUPDQH]FDQGHDOWD
(O LPSRUWH GH OD D\XGDV HUi GH HXURV8*0 GH YDFXQR GH OHFKH \ HXURV8*0 GH
YDFXQRGHFDUQH1R VHDGPLWLUiQVROLFLWXGHV GHD\XGDFRQ XQQ~PHURGH XQLGDGHVSULPDEOHV
LJXDORLQIHULRUD8*0SRUVROLFLWDQWH
$UWtFXOR&XPSOLPLHQWR\PDQWHQLPLHQWRGHORVFRPSURPLVRV6ROLFLWXGHVGHSDJR
/RV VROLFLWDQWHV TXH WXYLHUDQ FRQFHGLGD OD D\XGD HQ ODFDPSD xD PDQWHQGUiQ ORV
FRPSURPLVRV DGTXLULGRV WDO FRPR HVWDEOHFtD OD RUGHQ *$1 GH GH PD\R \ VX
SRVWHULRUPRGLILFDFLyQPHGLDQWH2UGHQ0('GHGHRFWXEUH
(OFRPSURPLVRGH HVWDD\XGDVHHQWLHQGHFXPSOLGR \VLJXHYLJHQWHFXDQGR VHFXPSOHQORV
UHTXLVLWRV\FRPSURPLVRVGHODUWtFXOR1RREVWDQWHVHREVHUYDUiXQDWROHUDQFLDGHOHQOD
DSOLFDFLyQGHOLQGLFDGRUGH IHUWLOLGDGGHODUWtFXOR TXHOOHYDUiLPSOtFLWR XQDUHGXFFLyQGHO
GHOLPSRUWHEUXWRGHODD\XGD
(O LQFXPSOLPLHQWR GHO UHVSHFWLYR FRPSURPLVR HQ GRV FDPSDxDV FRQVHFXWLYDV GXUDQWH VX
SHULRGRGH YLJHQFLD GHWHUPLQDUi OD H[WLQFLyQ \ OD REOLJDFLyQ GH UHLQWHJUDU OD D\XGD PiV ORV
LQWHUHVHVFDOFXODGRVFRQIRUPHDODUWtFXORGHO5HJODPHQWR8(Q
/D H[WLQFLyQGHO FRPSURPLVRVHUi HIHFWLYDHQ OD VHJXQGDFDPSDxD HQTXH VHSURGX]FD HO
LQFXPSOLPLHQWR\ FRORFD DO EHQHILFLDULR UHVSHFWR D IXWXUDV VROLFLWXGHV GH D\XGD HQ OD PLVPD
VLWXDFLyQTXHXQQXHYRVROLFLWDQWH
&XDQGRHOEHQHILFLDULRQRSXGLHUDVHJXLUDVXPLHQGRORVFRPSURPLVRVVXVFULWRVSRUMXELODFLyQ
R FDXVD GH IXHU]D PD\RU OD 'LUHFFLyQ *HQHUDO GH *DQDGHUtD \ 'HVDUUROOR 5XUDO SUHYLD
MXVWLILFDFLyQDFUHGLWDWLYDGHHVWDFLUFXQVWDQFLDSRGUiGDUSRUILQDOL]DGRHOFRPSURPLVRVLQH[LJLU
HOUHHPEROVRGHODD\XGDTXHVHKXELHUDSHUFLELGR
&RQIRUPH DO DUWtFXOR GHO 5HJODPHQWR 8( Q WRGR FRPSURPLVR SOXULDQXDO
TXHGDUi VXMHWR D XQD FOiXVXOD GH UHYLVLyQ TXH UHVXOWDUi GH DSOLFDFLyQ HQ FDVR GH TXH VH
PRGLILTXHQ ODV QRUPDV R UHTXLVLWRV REOLJDWRULRV \ HOOR VXSRQJD XQ LQFUHPHQWR GHO QLYHO GH
H[LJHQFLD GHO FRPSURPLVR 'H QR DFHSWDUVH SRU HO EHQHILFLDULRODV QXHYDV FRQGLFLRQHV HO
FRPSURPLVR VH GDUi SRU ILQDOL]DGR VLQ H[LJLUVH UHHPEROVR SRU HO SHULRGR GH FRPSURPLVR
HIHFWLYR
7UDQVIHUHQFLDGHORVFRPSURPLVRVSOXULDQXDOHV
6LGXUDQWHHOSHULRGR GHYLJHQFLDGHXQFRPSURPLVR SOXULDQXDOHOEHQHILFLDULRGHOD D\XGD
WUDQVIHULGRUWUDVSDVDWRWDORSDUFLDOPHQWH VXH[SORWDFLyQDRWUDX RWUDVSHUVRQDVDGTXLULHQWHV
HVWDVSRGUiQFRQWLQXDUGLFKRFRPSURPLVRGXUDQWH HOSHULRGRUHVWDQWHVLHPSUHTXH VHFXPSODQ
WRGRVORVUHTXLVLWRV\FRQGLFLRQHV
/DWUDQVIHUHQFLDGHOFRPSURPLVRVXUWLUiHIHFWRHQODVROLFLWXG~QLFDGHODxRVLJXLHQWH
/D FRPXQLFDFLyQ GH OD WUDQVIHUHQFLD GHO FRPSURPLVR GHEHUi UHDOL]DUVH XQD YH] TXH VH
KD\DSURGXFLGRODWUDQVIHUHQFLDGHODH[SORWDFLyQPHGLDQWHOD SUHVHQWDFLyQGHO$QH[R;,,HQOD
2ILFLQD&RPDUFDO $JUDULD FRUUHVSRQGLHQWH \ VLHPSUH DQWHV GH OD SUHVHQWDFLyQ GH OD VROLFLWXG
~QLFDSRUHODGTXLULHQWHGHOFRPSURPLVR
(ODGTXLULHQWHGHO FRPSURPLVRTXHOR LQFXPSODGHEHUiGHYROYHUODV D\XGDVSHUFLELGDVSRU
GLFKRFRPSURPLVRLQGHSHQGLHQWHPHQWHTXH HVWDVKD\DQVLGR SHUFLELGDVSRUHO WUDQVIHULGRUGHO
FRPSURPLVR
iboc.cantabria.es
Pág. 4976
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
47/89
CVE-2018-1269
7Ë78/29
&2192&$725,$'(/$662/,&,78'(6'(02',),&$&,Ï1'(/6,67(0$'(
,'(17,),&$&,Ï1*(2*5È),&$'(3$5&(/$66,*3$&
$UWtFXOR,QVWUXFFLyQ
/DV VROLFLWXGHV GH PRGLILFDFLyQ GHO 6,*3$& GLULJLGDV DO 'LUHFWRU *HQHUDO GH *DQDGHUtD\
'HVDUUROOR5XUDOFRQIRUPHDOPRGHORGHODQH[R ,;VHSRGUiQSUHVHQWDUHQFXDOTXLHUPRPHQWR
SUHIHULEOHPHQWHGH PDQHUD WHOHPiWLFDD WUDYpV GHOD DSOLFDFLyQ 6*$R HQ HOUHJLVWUR GH XQD
RILFLQDFRPDUFDOGHOD&RQVHMHUtDGH0HGLR5XUDO3HVFD\$OLPHQWDFLyQRSRUFXDOTXLHUDGHORV
PHGLRVHVWDEOHFLGRVHQHODUWtFXORGH ODOH\GH&DQWDEULDGH GHGLFLHPEUHGH
5pJLPHQ -XUtGLFR GHO *RELHUQR \ GH OD $GPLQLVWUDFLyQ GH OD &RPXQLGDG $XWyQRPD GH
&DQWDEULD
(O FRQWHQLGRGHODV DOHJDFLRQHVDO 6,*3$&VH H[WHQGHUiD DTXHOORVGDWRV HVWDEOHFLGRVHQ
ODVQRUPDVGHSURFHGLPLHQWRSDUDODJHVWLyQGHDOHJDFLRQHV\VROLFLWXGHVGHPRGLILFDFLyQVREUH
ODEDVHGHGDWRVGHO6,*3$&(QORVFDVRVQRSUHYLVWRVH[SUHVDPHQWHVHXWLOL]DUiODDOHJDFLyQ
WLSRQ2WUDVDOHJDFLRQHV
/D'LUHFFLyQ *HQHUDOGH*DQDGHUtD \'HVDUUROOR5XUDO DWUDYpV GHO6HUYLFLRGH $\XGDVGHO
6HFWRU$JUDULRVHUiHOyUJDQRFRPSHWHQWHSDUDODLQVWUXFFLyQGHODVVROLFLWXGHVGHPRGLILFDFLyQ
GHO6,*3$&ODVFXDOHVUHTXHULUiQGHPRGRSUHYLRDVXUHVROXFLyQHOLQIRUPHTXHIRUPXODUiXQ
WpFQLFRGH OD RILFLQDFRPDUFDO R WpFQLFRDXWRUL]DGR SRU OD'LUHFFLyQ *HQHUDO GH *DQDGHUtD \
'HVDUUROOR5XUDO
/D DGPLVLyQ GH ODV VXSHUILFLHV TXHVH GHFODUHQ HQ FRQWUDGLFFLyQ FRQ ORV XVRV 6,*3$&
TXHGDUiFRQGLFLRQDGDD ODHVWLPDFLyQGH ODFRUUHVSRQGLHQWHDOHJDFLyQ SRUHO'LUHFWRU *HQHUDO
GH'HVDUUROOR5XUDO
(QFXDQWRDOSOD]RGH SUHVHQWDFLyQGHODVDOHJDFLRQHVORVLQWHUHVDGRVSRGUiQ SUHVHQWDUODV
VROLFLWXGHVGH DOHJDFLRQHV6,*3$& HQFXDOTXLHU PRPHQWR1R REVWDQWHFXDQGR VH SUHWHQGD
TXHOD PRGLILFDFLyQVHD WHQLGD HQFXHQWD SDUD ODVD\XGDV GHOD SROtWLFD DJUDULDFRP~Q GHOD
6ROLFLWXGÒQLFD ODV VROLFLWXGHVGHEHUiQ KDEHUVLGR SUHVHQWDGDVFRPR IHFKDOtPLWH HO
GHPDU]RGH
$UWtFXOR5HVROXFLyQ
(O 'LUHFWRU *HQHUDO GH *DQDGHUtD \ 'HVDUUROOR 5XUDO HV HO yUJDQR FRPSHWHQWH SDUD OD
UHVROXFLyQGH ODV VROLFLWXGHV GH PRGLILFDFLyQ GHO 6,*3$& &RQWUD OD 5HVROXFLyQ GHO 'LUHFWRU
*HQHUDOGH'HVDUUROOR5XUDOVHSRGUiLQWHUSRQHUUHFXUVRGHDO]DGD DQWHHO&RQVHMHURGH0HGLR
5XUDO 3HVFD \ $OLPHQWDFLyQ HQ HO SOD]R GH XQ PHV D FRQWDU GHVGH HO GtD VLJXLHQWH DVX
QRWLILFDFLyQ
/DV UHVROXFLRQHV TXH UHFDLJDQ VREUH ODV VROLFLWXGHV GH PRGLILFDFLyQ GHO 6,*3$& WHQGUiQ
HIHFWRVREUHODVXSHUILFLH GHWHUPLQDGDGHODVVROLFLWXGHV GHD\XGDVXSHUILFLHVSUHVHQWDGDV SRU
ODVSHUVRQDVLQWHUHVDGDVHQODSUHVHQWHFDPSDxD
/DVUHVROXFLRQHVVHUiQ PRWLYDGDV\VHQRWLILFDUiQ DORVLQWHUHVDGRVPHGLDQWH ODSXEOLFDFLyQ
HQORV WDEORQHVGH DQXQFLRVGH ODV 2ILFLQDV&RPDUFDOHV $JUDULDVGH OD &RQVHMHUtDGH 0HGLR
5XUDO3HVFD\ $OLPHQWDFLyQ(QFXDOTXLHU FDVRVH FRQVLGHUDUiQGHVHVWLPDGDVODV VROLFLWXGHV
iboc.cantabria.es
Pág. 4977
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
48/89
CVE-2018-1269
QRUHVXHOWDV \ QRWLILFDGDV WUDQVFXUULGRV PHVHV D FRQWDU GHVGH OD ILQDOL]DFLyQ GHO SOD]R GH
SUHVHQWDFLyQGHODVVROLFLWXGHV
'DGRVXFDUiFWHUGHFODUDWLYRSDUDVROLFLWDUODVD\XGDVGH ODSUHVHQWH2UGHQHQ\VDOYR
UHFODPDFLyQGHWHUFHURV VHH[FHSWXDUiQGH HVWHSURFHGLPLHQWR GHUHVROXFLyQODV DOHJDFLRQHV
GHWLSRSDUFHODDJUtFRODXELFDGDHQ]RQDXUEDQD (QWRGRFDVRODVFXHVWLRQHVUHODWLYDVDOD
WLWXODULGDGGH ORVUHFLQWRV R SDUFHODVGHFODUDGDV SRU ORVVROLFLWDQWHV VHUiQFRPSHWHQFLD GH OD
MXULVGLFFLyQFLYLO
7Ë78/29,
75$16)(5(1&,$6'('(5(&+26
'(5(&+26'(3$*2%È6,&2
$UWtFXOR7UDQVIHUHQFLDVGHGHUHFKRVGHSDJREiVLFR
/RVGHUHFKRVGHSDJREiVLFRVyORSRGUiQVHUFHGLGRVGHQWURGHODPLVPDUHJLyQGHOUpJLPHQ
GHSDJREiVLFRGRQGH GLFKRVGHUHFKRVKD\DQVLGR DVLJQDGRVELHQHQYHQWD DUUHQGDPLHQWRR
PHGLDQWHFXDOTXLHURWUD IRUPDDGPLWLGD HQGHUHFKR7DQWR ODYHQWD FRPRHO DUUHQGDPLHQWRGH
ORVGHUHFKRVGHD\XGDSRGUiQVHUUHDOL]DGRVFRQRVLQWLHUUDV
6HJ~Q OR GLVSXHVWR SRU HO DUWtFXOR GHO 5HJODPHQWR 8( Q GH GH
GLFLHPEUHORV GHUHFKRV GH SDJR VROR SRGUiQ WUDQVIHULUVH D XQ DJULFXOWRU FRQVLGHUDGR DFWLYR
H[FHSWR HQ HO FDVR GH ODV KHUHQFLDV VLHPSUH TXH HO KHUHGHUR FHGD GHILQLWLYDPHQWH ORV
GHUHFKRVDXQWHUFHURTXHVtVHDDJULFXOWRUDFWLYR
(O FHGHQWH FRPXQLFDUi OD FHVLyQ GH ORV GHUHFKRV GH D\XGD FRQIRUPH DO SURFHGLPLHQWR
HVWDEOHFLGRHQHO5HDO 'HFUHWRHQ HOSHUtRGRGH SUHVHQWDFLyQGHOD6ROLFLWXG ~QLFD
MXQWRFRQ OD GRFXPHQWDFLyQ FRUUHVSRQGLHQWH HQ ODV RILFLQDV FRPDUFDOHV GH OD &RQVHMHUtD GH
0HGLR5XUDO3HVFD\$OLPHQWDFLyQTXHGLVSRQGUiQDOHIHFWRGHOPRGHORGHVROLFLWXG
/RV GHUHFKRVGH SDJRDFWLYDGRV HQHO UpJLPHQVLPSOLILFDGR SDUDSHTXHxRV DJULFXOWRUHVQR
VHUiQWUDQVPLVLEOHVVDOYRHQFDVRGHVXFHVLRQHVLQWHUYLYRVRPRUWLVFDXVDD FRQGLFLyQGHTXH
HOVXFHVRUFXPSODORV UHTXLVLWRVSDUDEHQHILFLDUVH GHOSDJREiVLFR\ UHFLEDHQOD FHVLyQWRGRV
ORVGHUHFKRVGHSDJRTXHSRVHDHOFHGHQWH/DVFHVLRQHVGHGHUHFKRVTXHSRVHDXQDJULFXOWRU
LQFOXLGR HQ HO UpJLPHQ GH SHTXHxRV DJULFXOWRUHV GLVWLQWDV GH ODV VXFHVLRQHV VHxDODGDV
GHEHUiQHMHFXWDUVHVLHPSUHSUHYLDUHQXQFLDDHVHUpJLPHQ
$UWtFXOR$FFHVRDOD5HVHUYD1DFLRQDO
3RGUiQSUHVHQWDUODVROLFLWXG DOD5HVHUYD1DFLRQDOUHJXODGD HQHO5HDO'HFUHWR
VREUHDVLJQDFLyQGH GHUHFKRVGHOUpJLPHQ GHSDJR EiVLFRGHOD 3$&ORV DJULFXOWRUHVTXHVH
HQFXHQWUHQHQ DOJXQR GHORV VLJXLHQWHVVXSXHVWRV UHFRJLGRV HQHO DUWtFXOR GH GLFKR 5HDO
'HFUHWR
D/RVDJULFXOWRUHVOHJLWLPDGRVSDUD UHFLELUGHUHFKRVGHD\XGD RSDUDDXPHQWDUHO YDORUGHORV
GHUHFKRVH[LVWHQWHVSRUVHQWHQFLDVMXGLFLDOHVILUPHVRDFWRV DGPLQLVWUDWLYRVILUPHVGHDFXHUGR
FRQORGLVSXHVWRHQHODUWtFXORGHO5HJODPHQWR8(QGHGHGLFLHPEUH
E/RVMyYHQHV DJULFXOWRUHV\ORV DJULFXOWRUHVTXHFRPLHQFHQ VXDFWLYLGDGDXQTXH KXELHUDQ\D
SHUFLELGRXQD SULPHUDDVLJQDFLyQ GHGHUHFKRVGH SDJR~QLFR D WUDYpVGH ODUHVHUYD QDFLRQDO
\FXPSODQORVFULWHULRVTXHUHFRJHHODUWtFXORGHO5HDO'HFUHWR
F/RVDJULFXOWRUHV TXHQRKD\DQ WHQLGRDFFHVRD ODSULPHUD DVLJQDFLyQGHGHUHFKRV GHSDJR
EDVHHQSRUFDXVDVGHIXHU]DPD\RURFLUFXQVWDQFLDVH[FHSFLRQDOHV
iboc.cantabria.es
Pág. 4978
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
49/89
CVE-2018-1269
$UWtFXOR3UHVHQWDFLyQGHVROLFLWXGHVDOD5HVHUYD1DFLRQDO
/DVROLFLWXGGHGHUHFKRVDOD 5HVHUYD1DFLRQDOSRUTXLHQHVVHHQFXHQWUHQHQDOJXQD GHODV
VLWXDFLRQHVGHVFULWDVHQHODUWtFXORDQWHULRUVH UHDOL]DUiFRQIRUPHDOSURFHGLPLHQWRHVWDEOHFLGR
HQHOFLWDGR5HDO 'HFUHWRHQHO SHUtRGRGHSUHVHQWDFLyQ GHOD6ROLFLWXG~QLFD MXQWR
FRQODGRFXPHQWDFLyQ FRUUHVSRQGLHQWHHQ ODVRILFLQDVFRPDUFDOHV GHOD &RQVHMHUtDGH 0HGLR
5XUDO3HVFD\$OLPHQWDFLyQTXHGLVSRQGUiQDOHIHFWRGHOPRGHORGHVROLFLWXG
'LFKDVVROLFLWXGHVGH GHUHFKRVGHSDJRRHO DXPHQWRGHORVPLVPRV SUHVHQWDGDVKDVWD
GtDVVLJXLHQWHVD ODILQDOL]DFLyQ GHOSOD]RGH SUHVHQWDFLyQGH ODVROLFLWXG~QLFD VHDGPLWLUiQ\
VHUHGXFLUiQXQSRU FDGDGtDKiELOTXH VHVREUHSDVHGLFKDIHFKD ORVLPSRUWHVTXHGHEDQ
SDJDUVHDODJULFXOWRU HQYLUWXGGH ORVGHUHFKRVGH SDJRDVLJQDGRVVDOYR VXSXHVWRVGH IXHU]D
PD\RURFLUFXQVWDQFLDVH[FHSFLRQDOHV
'LVSRVLFLyQDGLFLRQDO~QLFD 5pJLPHQQRUPDWLYR (QWRGR ORQR SUHYLVWRHQ ODSUHVHQWH RUGHQ
VH HVWDUi D ODV QRUPDV GH GHUHFKR FRPXQLWDULR TXH UHVXOWHQ GH DSOLFDFLyQDVt FRPR D OD
OHJLVODFLyQEiVLFDHVWDWDO FRQLQFLGHQFLDHQ ODPDWHULDDGHPiV GHOD/H\ *HQHUDO GH
6XEYHQFLRQHVVX5HJODPHQWRGHGHVDUUROOR\DOD/H\GH&DQWDEULDGHGHMXOLRGH
6XEYHQFLRQHVGH&DQWDEULD
',6326,&,21(6),1$/(6
'LVSRVLFLyQ ILQDO SULPHUD )DFXOWDGHV GH GHVDUUROOR 6H IDFXOWD DO 'LUHFWRU *HQHUDO GH
*DQDGHUtD \ 'HVDUUROOR 5XUDO SDUD TXH HQ HO iPELWRGH VXV FRPSHWHQFLDV GLFWH FXDQWDV
UHVROXFLRQHVVHDQQHFHVDULDVSDUDODDSOLFDFLyQGHODSUHVHQWHRUGHQ
'LVSRVLFLyQILQDOVHJXQGD(QWUDGDHQYLJRU/DSUHVHQWH2UGHQHQWUDUiHQYLJRUDSDUWLUGHOGtD
VLJXLHQWHGHVXSXEOLFDFLyQ
Santander, 6 de febrero de 2018.
El consejero de Medio Rural, Pesca y Alimentación,
Jesús Miguel Oria Díaz.
iboc.cantabria.es
Pág. 4979
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
50/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;2,
'$726,'(17,),&$7,926
1~PHUR6ROLFLWXG &RPXQLGDG$XWyQRPD 3URYLQFLD
'$7263(5621$/(6'(/62/,&,7$17(
&,)1,) 1RPEUH5D]yQ 3ULPHU$SHOOLGR
6HJXQGR$SHOOLGR )1DFLPLHQWR6H[R(VWDGR&LYLO 7HOpIRQR
0yYLO FRUUHRHOHFWUyQLFR
7,78/$5,'$'
7LWXODULGDGFRPSDUWLGD
127,),&$&,Ï17(/(0È7,&$
$XWRUL]RODQRWLILFDFLyQWHOHPiWLFD
',5(&&,Ï1127,),&$&,Ï1
7LSRYtD 1RPEUHYtD 1~PHUR%ORTXH3RUWDO(VFDOHUD
3ODQWD 3XHUWD .P3URYLQFLD 0XQLFLSLR &yGLJR3RVWDO
/RFDOLGDG
',5(&&,215(6,'(1&,$/,*8$/48(127,),&$&,Ï1
',5(&&,215(6,'(1&,$
7LSRYtD 1RPEUHYtD 1~PHUR%ORTXH3RUWDO(VFDOHUD
3ODQWD 3XHUWD .P3URYLQFLD 0XQLFLSLR &yGLJR3RVWDO
/RFDOLGDG
'$726%$1&$5,26
,%$1(QWLGDG6XFXUVDO'&1~PHURGH&XHQWD
iboc.cantabria.es
Pág. 4980
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
51/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
'$726),6&$/(6
6ROLFLWDQWHTXHVHLQFRUSRUDSRUSULPHUDYH]DODDFWLYLGDGDJUDULD
)RUPD-XUtGLFD
,QJUHVRV$JUDULRV(MHUFLFLR5HFLHQWH
,QJUHVRV$JUDULRV(MHUFLFLR$QWHULRU
,QJUHVRV$JUDULRV(MHUFLFLR'RV$QWHULRUHV
&Ï1<8*(
&,)1,) 1RPEUH5D]yQ 3ULPHU$SHOOLGR6HJXQGR$SHOOLGR
6H[R 5pJLPHQ0DWULPRQLDO
5(35(6(17$17(
&,)1,) 1RPEUH5D]yQ 3ULPHU$SHOOLGR6HJXQGR$SHOOLGR
6H[R
iboc.cantabria.es
Pág. 4981
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
52/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
62/,&,7$
6ROLFLWXGÒQLFD
$GPLVLyQDO5pJLPHQGH3DJR%iVLFR
3DJRGHODD\XGDGHO5pJLPHQGH3DJR%iVLFRSRUWRGRVORVGHUHFKRVTXHPHVHDQDVLJQDGRV
3DJRSDUDSUiFWLFDVDJUtFRODVEHQHILFLRVDVSDUDHOFOLPD\ HOPHGLRDPELHQWH5HYHUGHFLPLHQWR)($*$
&RQHOREMHWR GHSHUFLELUHO 3DJRSDUDSUiFWLFDV DJUtFRODVEHQHILFLRVDVSDUD HOFOLPD \HOPHGLR DPELHQWHKH
VROLFLWDGRGDGDVODV FDUDFWHUtVWLFDVGHPL H[SORWDFLyQTXHVH GHWDOODQHQORV LPSUHVRVFRUUHVSRQGLHQWHV0(
'(&/$52 &212&('25 VLQ SHUMXLFLR GH ODV H[FHSFLRQHV FRQWHPSODGDV HQ OD QRUPDWLYD YLJHQWH VHU
LGHQWLILFDGRDORODUJRGHODFDPSDxDFRPRSHTXHxRDJULFXOWRUGHTXH
'HERHMHUFHUODVVLJXLHQWHVSUiFWLFDVHQPLH[SORWDFLyQPDUFDUXQDRYDULDVRSFLRQHV
'LYHUVLILFDFLyQGHFXOWLYRV
0DQWHQLPLHQWRGHSDVWRVSHUPDQHQWHV
6XSHUILFLHGHLQWHUpVHFROyJLFR
1RHVWR\REOLJDGRDHMHUFHUQLQJXQDGHODVSUiFWLFDVDQWHULRUHV
3DJRSDUD-yYHQHVDJULFXOWRUHV)($*$
$\XGDV$VRFLDGDV$JUtFRODV
&XOWLYRGHO$UUR]
&XOWLYRV3URWHLFRV
)UXWRVGH&iVFDUD\$OJDUURERV
/HJXPEUHVGH&DOLGDG
5HPRODFKD$]XFDUHUD
7RPDWHSDUD,QGXVWULD
3DJR(VSHFtILFRSRU&XOWLYRGHO$OJRGyQ
$\XGDQDFLRQDODORVIUXWRVGHFiVFDUD
$\XGDV$VRFLDGDVGH*DQDGHUtD
9DFDV1RGUL]DV
9DFXQRGH&HER
9DFXQRGH/HFKH
2YLQR
&DSULQR
'HUHFKRV(VSHFLDOHVHQ\VLQKDDGPLVLEOHVSDUDODDFWLYDFLyQ'3%
0HGLGDVGH'HVDUUROOR5XUDODVLPLODGDVDO6LVWHPD,QWHJUDGRGHJHVWLyQ\FRQWURO)($'(5
5HIRUHVWDFLyQ\FUHDFLyQGHVXSHUILFLHVIRUHVWDOHV
,PSODQWDFLyQGHVLVWHPDVDJURIRUHVWDOHV
$JURDPELHQWH\FOLPD
$JULFXOWXUDHFROyJLFD
3DJRVDODPSDURGH1DWXUD\GHOD'LUHFWLYD0DUFRGHO$JXD
$\XGDD]RQDVFRQOLPLWDFLRQHVQDWXUDOHVXRWUDVOLPLWDFLRQHVHVSHFtILFDV
%LHQHVWDUGHORVDQLPDOHV
6HUYLFLRVVLOYRDPELHQWDOHVFOLPiWLFRV\FRQVHUYDFLyQGHORVERVTXHV
iboc.cantabria.es
Pág. 4982
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
53/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
'(&/$5$
4XHWRGRVORVGDWRVFRQWHQLGRVHQHVWDVROLFLWXGLQFOXLGDVWRGDVVXVSDUWHVVRQYHUGDGHURV
4XHFRQRFH ORV XVRV \ GHOLPLWDFLRQHV TXH ILJXUDQ HO OD EDVH GH GDWRV 6,*3$& SDUD ODV SDUFHODV DJUtFRODV GHFODUDGDV \ TXH pVWRV VH FRUUHVSRQGHQ FRQ ORV GH VX H[SORWDFLyQ
SUHVHQWDQGRHQFDVRFRQWUDULRODDOHJDFLyQGHFDPELRHQ6,*3$&FRUUHVSRQGLHQWH
1RHVWDULQFXUVRHQODVSURKLELFLRQHVSDUDREWHQHUODFRQGLFLyQGHEHQHILFLDULRGHVXEYHQFLRQHVVHxDODGDVHQORVDSDUWDGRV\GHODUWtFXORGHOD/H\GHGHQRYLHPEUH
*HQHUDOGH6XEYHQFLRQHV
4XHODGHFODUDFLyQGHSDUFHODVUHDOL]DGDHQHVWDVROLFLWXGFRQWLHQHODUHODFLyQGHWRGDVODVSDUFHODVDJUtFRODVGHODH[SORWDFLyQLQFOXVLYHDTXHOODVSRUODVTXHQRVROLFLWDQLQJ~QUpJLPHQ
GHD\XGD
4XHQR KD SUHVHQWDGR HQ HVWD FDPSDxD QLQJXQD RWUD VROLFLWXG SRU HVWRV UHJtPHQHV GH D\XGD HQ QLQJXQD FRPXQLGDG DXWyQRPD R HQ VX FDVR GD SRU DQXODGDV ODV DQWHULRUPHQWH
SUHVHQWDGDV
4XHHQVXFDVRGLVSRQJRGHODDXWRUL]DFLyQGHOyUJDQRFRPSHWHQWHGHODHQWLGDGDODTXHUHSUHVHQWRRTXHWHQJRSRGHUVXILFLHQWHSDUDVROLFLWDUODD\XGD
4XHORVGDWRVGHVXH[SORWDFLyQFRUUHVSRQGHQDORV FRQWHQLGRVHQODEDVHGHGDWRVLQIRUPDWL]DGDRHQFDVR FRQWUDULRFRPSURPLVRGHFRPXQLFDUDOyUJDQRFRPSHWHQWHODUHFWLILFDFLyQ
VHJ~QORHVWDEOHFLGRHQHO5HDO'HFUHWRGHGHPDU]R
4XHORVFXOWLYRV\DSURYHFKDPLHQWRVDVtFRPRODVDFWLYLGDGHVGHPDQWHQLPLHQWRGHFODUDGDVVRQYHUDFHV\FRQVWLWX\HQXQILHOUHIOHMRGHVXDFWLYLGDGDJUDULD
4XHORVGDWRVGHORVDQLPDOHVGHO VHFWRUYDFXQR\RYLQR\FDSULQRFRUUHVSRQGHQ DORVFRQWHQLGRVHQODEDVH GHGDWRVLQIRUPDWL]DGDRHQFDVRFRQWUDULR FRPSURPLVRGHFRPXQLFDUDO
yUJDQRFRPSHWHQWHODUHFWLILFDFLyQVHJ~QORHVWDEOHFLGRHQHO5HDO'HFUHWR
(QUHODFLyQFRQODVROLFLWXGGH3DJRSRU5HYHUGHFLPLHQWR'(&/$5$
4XHHOGHODWLHUUDGHFXOWLYRQRKDVLGRGHFODUDGDHQODVROLFLWXGGHD\XGDGHODxRDQWHULRU\WRGDVODVWLHUUDVGHFXOWLYRVHXWLOL]DQSDUDFXOWLYRVGLIHUHQWHVDORVGHODxRDQWHULRU
(;321(
4XHFRQRFHODVFRQGLFLRQHV HVWDEOHFLGDVSRUOD8(HO (VWDGRHVSDxRO\OD &RPXQLGDG$XWyQRPDHQOD TXHSUHVHQWDODVROLFLWXG RSLGHODVD\XGDV SDUDODFRQFHVLyQGH ODVD\XGDV\
SULPDVTXHVROLFLWD
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
4XHFRQRFHTXHORVGDWRVSHUVRQDOHVUHFRJLGRVHQHVWDVROLFLWXGVHUiQLQFRUSRUDGRVHQILFKHURVDXWRPDWL]DGRV\WUDWDGRVGHDFXHUGRDOR SUHYLVWRHQOD/H\2UJiQLFDGHGH
GLFLHPEUHGH5HJXODFLyQ GHOWUDWDPLHQWR DXWRPDWL]DGRGHGDWRV GHFDUiFWHU SHUVRQDO\HQ HO5HDO 'HFUHWRGH GH GLFLHPEUHSRUHO TXHVH DSUXHEDHOUHJODPHQWR GH
GHVDUUROORGHGLFKD/H\
4XHFRQRFHTXHVXVGDWRVSRGUiQVHUWUDWDGRVSRURUJDQLVPRVGHDXGLWRUtDHLQYHVWLJDFLyQGHOD8QLyQ(XURSHD\GH(VSDxDSDUDVDOYDJXDUGDUORVLQWHUHVHVILQDQFLHURVGHOD8QLyQ
4XHFRQRFHTXHORVGDWRVTXHQRVHDQGHFDUiFWHUSHUVRQDO TXHVHREWHQJDQDSDUWLUGHODSUHVHQWHVROLFLWXGGHD\XGDV SRGUiQFHGHUVHSDUDORVILQHVTXHVHFRQVLGHUHQQHFHVDULRVHQHO
iPELWRGHODDGPLQLVWUDFLyQS~EOLFD&RQFUHWDPHQWHORVGDWRVUHODWLYRV
4XHHVFRQVFLHQWHGH TXHORVDQLPDOHV TXHKD\DGHFODUDGRHQ HVWDVROLFLWXGSDUD ORVTXHVHKD\D FRPSUREDGRTXHQR HVWiQGHELGDPHQWHLGHQWLILFDGRVR UHJLVWUDGRVHQHOVLVWHPD GH
LGHQWLILFDFLyQ\UHJLVWURSRGUiQFRQWDUFRPRDQLPDOHVUHVSHFWRGHORVFXDOHV
4XHWUDPLWpVX6ROLFLWXGGH$\XGDVDQWHULRUHQOD&RPXQLGDG$XWyQRPDGH
4XHWUDPLWyVX6ROLFLWXGGH$\XGDVDQWHULRUHQOD&RPXQLGDG$XWyQRPDGH
6(&203520(7($
'HYROYHUORVDQWLFLSRVRD\XGDVFREUDGDVLQGHELGDPHQWHVLDVtORVROLFLWDVHODDXWRULGDGFRPSHWHQWHLQFUHPHQWDGDVHQVXFDVRHQHOLQWHUpVGHGHPRUDOHJDOFRUUHVSRQGLHQWH
&RODERUDUSDUDODUHDOL]DFLyQGHORV FRQWUROHVWDQWRDGPLQLVWUDWLYRVFRPRVREUHHOWHUUHQR TXHFXDOTXLHUDXWRULGDGFRPSHWHQWHFRQVLGHUHQHFHVDULRVSDUD YHULILFDUTXHVHFXPSOHQODV
FRQGLFLRQHVUHJODPHQWDULDVSDUDODFRQFHVLyQGHODVD\XGDV\SULPDV
7HQHUDGLVSRVLFLyQGHORVVHUYLFLRVFRPSHWHQWHVSDUDODJHVWLyQ\HOFRQWUROFXDQWRVHOHPHQWRVSXHGDQVHUYLUSDUDODFRPSUREDFLyQGHORGHFODUDGRDVtFRPRFXDOTXLHURWURMXVWLILFDQWH
TXHVHUHODFLRQHFRQWDOHVREOLJDFLRQHV
&XPSOLUORVUHTXLVLWRV\ORVFRPSURPLVRVHVWDEOHFLGRVHQODFRQYRFDWRULD
$8725,=$$
'R\PLFRQVHQWLPLHQWRSDUDTXHVHFRQVXOWHQORVGDWRVGH
(VWDUDOFRUULHQWHGHSDJRVFRQOD$($7SDUDVROLFLWDUD\XGDV\VXEYHQFLRQHV
(VWDUDOFRUULHQWHGHSDJRVFRQOD7*66
5HVLGHQFLDHQ,QVWLWXWR1DFLRQDOGH(VWDGtVWLFD
,GHQWLGDGHQ'LUHFFLyQ*HQHUDOGHOD3ROLFtD
iboc.cantabria.es
Pág. 4983
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
54/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
(O5HJLVWURGH([SORWDFLRQHV$JUDULDV
&RQVHMRVUHJXODGRUHVPDUFDVGHFDOLGDGRUJDQLVPRVGHFRQWURORHQWLGDGHVDVRFLDWLYDV
/D$VRFLDFLyQJHVWRUDGHO/LEUR*HQHDOyJLFR2ILFLDOGHOD5D]DRGHODDVRFLDFLyQRILFLDOPHQWHUHFRQRFLGDTXHWHQJDFRPRREMHWLYRODPHMRUD\ FRQVHUYDFLyQGHODUD]DSRU
ODTXHVHVROLFLWDODD\XGD
6LVWHPD,QWHJUDOGH7UD]DELOLGDG$QLPDO
$ILOLDFLyQ\DOWDHQOD7*66
'DWRVILVFDOHV$($7
$XWRUL]RDDFFHGHUDGDWRVGHOD$($7
'HQLHJRHODFFHVRDGDWRVGHOD$($7
&HGHUDODVHQWLGDGHVFRQVHMRVUHJXODGRUHVRDVRFLDFLRQHVFRUUHVSRQGLHQWHVGHODVOtQHDVGHD\XGDVVROLFLWDGDVORVGDWRVFRQWHQLGRVHQODSUHVHQWHVROLFLWXG
6ROLFLWDUDODVHQWLGDGHV FRQVHMRVUHJXODGRUHVR DVRFLDFLRQHVORVFHUWLILFDGRVTXH DFUHGLWHQODVFRUUHVSRQGLHQWHVLQVFULSFLRQHV RFXPSOLPLHQWRVOHJDOHV FRPRWRGDODLQIRUPDFLyQ
TXHFRQVWHHQHOH[SHGLHQWHGHLQVFULSFLyQ
1RWLILFDUDOUHJLVWURGH H[SORWDFLRQHVDJUDULDVGHQRPLQDGR5(*(3$ ODLQIRUPDFLyQFRQWHQLGD HQPL6ROLFLWXGÒQLFD GHD\XGDVGHHVWD FDPSDxDGHPRGRTXH HVWDQRWLILFDFLyQ
WHQJDODFRQVLGHUDFLyQGHLQVFULSFLyQHQHOFLWDGRUH
$FFHGHUDODLQIRUPDFLyQGHFRQWUDWRVGHVXPLQLVWURFRQODHPSUHVDD]XFDUHUD
$FFHGHUDODLQIRUPDFLyQGHFRQWUDWRVFRQODLQGXVWULDWUDQVIRUPDGRUDGHWRPDWHV
$FFHGHUDODLQIRUPDFLyQGHOFHUWLILFDGRRILFLDOGHUHQGLPLHQWROHFKHUR
$FFHGHUDODLQIRUPDFLyQGHDFUHGLWDFLyQGHODUHDOL]DFLyQGHYHQWDVGLUHFWDVGXUDQWHDOPHQRVVHLVPHVHVDODxR
$FFHGHUDODGRFXPHQWDFLyQDFUHGLWDWLYDHOQ~PHURGHVRFLRVSHUWHQHFLHQWHVDODVRFLHGDGFRRSHUDWLYDDJUDULD6$7TXHVROLFLWDODD\XGD
$FFHGHUDODLQIRUPDFLyQGHODVH[SORWDFLRQHVHQFRQWUROOHFKHUR
$FFHGHUDODLQIRUPDFLyQGHODVH[SORWDFLRQHVFRQFHUWLILFDGRGHOHFKHGH&DQWDEULD
'2&80(172648($&203$f$1$/$62/,&,78'
&HUWLILFDGREDQFDULR
&,)1,)GHOVROLFLWDQWH
&,)1,)GHOUHSUHVHQWDQWHOHJDO
$FUHGLWDFLyQGHOUHSUHVHQWDQWHOHJDO
'RFXPHQWDFLyQDFUHGLWDWLYDGHOREMHWRVRFLDO
5HPXQHUDFLRQHVSDJDGDV\GHFODUDGDVGHDxRDQWHULRULQFOXLGRVLPSXHVWRV\FRWL]DFLRQHVVRFLDOHVUHODFLRQDGRVFRQHOHPSOHR
'RFXPHQWRGHDXWRUL]DFLyQHQFDVRGHTXHODVROLFLWXGODWHQJDTXHILUPDUXQWHUFHUR
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
&,)1,)GHOWHUFHURHQFDVRGHTXHVHKD\DDXWRUL]DGRODILUPDDGLFKRWHUFHUR
$XWRUL]DFLyQDXQVROLFLWDQWHSDUDUHFXSHUDUODVROLFLWXG\WLSRGHRWURVROLFLWDQWHHQFDVRGH&DPELRGHWLWXODULGDG
$XWRUL]DFLyQDXQD(QWLGDG&RODERUDGRUDSDUDHODFFHVRDORVGDWRVGHVXVVROLFLWXGHVGHODFDPSDxDDQWHULRU\HQVXFDVRSDUDODILUPD\RHQWUHJDHQHO5HJLVWUR
$XWRUL]DFLyQDXQVROLFLWDQWHSDUDUHFXSHUDUORVGDWRVGHODVROLFLWXGGHOPLVPRWLSRGHODFDPSDxDDQWHULRUGHRWURVROLFLWDQWHHQFDVRGH6XEURJDFLRQHV&HVLRQHV GHFRPSURPLVRGH
3'5
'RFXPHQWDFLyQQHFHVDULDSDUDODJHVWLyQGHXQ$UFKLYRGHDFWXDFLRQHV
'RFXPHQWDFLyQQHFHVDULDSDUDODJHVWLyQGHXQD5HQXQFLD
'RFXPHQWDFLyQQHFHVDULDSDUDODJHVWLyQGHXQD5HQXQFLDSDUFLDO
'RFXPHQWDFLyQQHFHVDULDSDUDODJHVWLyQGHXQ'HVLVWLPLHQWR
'RFXPHQWDFLyQQHFHVDULDSDUDODJHVWLyQGHXQD$QXODFLyQSDUFLDO
&URTXLVGHOUHFLQWR
&URTXLVGHSDUFHODGH&RQFHQWUDFLyQSDUFHODULD
&HUWLILFDGRGHDGMXGLFDFLyQGHDSURYHFKDPLHQWRGHSDVWRVHQFRP~Q
&RPXQLFDFLyQGH7UiPLWHGHVXEVDQDFLyQ\PHMRUD
&RPXQLFDFLyQGHFRQWUROHVDGPLQLVWUDWLYRV
&RPXQLFDFLyQGH5HVROXFLRQHVGHD\XGDDOVROLFLWDQWH
&RPXQLFDFLRQHVGHFRQWUROGHFDPSR
$FXVHVGHUHFLERGHODVFRPXQLFDFLRQHV
$OHJDFLRQHVDODVFRPXQLFDFLRQHVGH6ROLFLWXGÒQLFD
,QIRUPHVGHFRQWUROGHFDPSR
8OWLPDGHFODUDFLyQGHO,PSXHVWRVREUHOD5HQWDGHODV3HUVRQDV)tVLFDVGHOVROLFLWDQWH \GHOFyQ\XJHHQFDVRGHGHFODUDFLyQFRQMXQWD6LQRVHKDKHFKRQXQFDGHFODUDFLyQ GHUHQWD
DSRUWDUHOLPSUHVRGHDOWDFHQVDO0RGy
6LVROLFLWDFRPRPLHPEURGHXQDVRFLHGDGFHUWLILFDGRGHODPLVPDLQGLFDQGRHOSRUFHQWDMHGHSDUWLFLSDFLyQ
3UHVHQWDUHODQiOLVLVItVLFRTXtPLFRGHORVVXHORVGHODVSDUFHODVREMHWRGHD\XGD
/LEURGHIDPLOLDQXPHURVD
-XVWLILFDQWHGHODFRPHUFLDOL]DFLyQGHODSURGXFFLyQHFROyJLFDREWHQLGD
'RFXPHQWRMXVWLILFDWLYRGHOUpJLPHQGHWHQHQFLDGHXQUHFLQWR
&XDGHUQRGHH[SORWDFLyQFRQGDWRVDFWXDOL]DGRV\GHELGDPHQWHFXPSOLPHQWDGRV
&URTXLVGHXELFDFLyQGHOFROPHQDUGHQWURGHOUHFLQWR
&RSLDGHO/LEURGHUHJLVWURGHH[SORWDFLyQDStFROD GHELGDPHQWHFXPSOLPHQWDGRKRMDGHDFWXDOL]DFLyQDQXDOGHGDWRV SURJUDPDGHWUDVKXPDQFLDWUDVODGRVKRMDGHWUDVODGRV\KRMD
GHHQIHUPHGDGHV\WUDWDPLHQWRV
/LEUR GH UHJLVWUR GH H[SORWDFLyQ GH UHTXLVLWRV DGLFLRQDOHV GH ELHQHVWDU DQLPDO 5$%$ VHJ~Q HO PRGHOR TXH ILJXUD HQ HO DQH[R ;,, SDUD ODV H[SORWDFLRQHV HQ HVWDEXODFLyQ
SHUPDQHQWH\ODVH[SORWDFLRQHVHQHVWDEXODFLyQOLEUHTXHQRGLVSRQJDQGHPðUHSURGXFWRUDGH]RQDGHHMHUFLFLRDVtFRPRSDUDODVH[SORWDFLRQHVGHFDUQH
&HUWLILFDGRVGH&RQVHMRVUHJXODGRUHVPDUFDVGHFDOLGDGRUJDQLVPRVGHFRQWURORHQWLGDGHVDVRFLDWLYDV
iboc.cantabria.es
Pág. 4984
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
55/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
&HUWLILFDGRILUPDGRSRUHOWpFQLFRUHVSRQVDEOHGHO3URJUDPDGH0HMRUD*HQpWLFDGHSDUWLFLSDFLyQGHOEHQHILFLDULRHQHOFLWDGRSURJUDPD
&HUWLILFDGRHPSDGURQDPLHQWR
&HUWLILFDGRGHO6(3(GHQRKDEHUSHUFLELGRGHVHPSOHRHQORV~OWLPRVGRFHPHVHVDFRQWDUGHVGHODDSHUWXUDGHOSOD]RGHSUHVHQWDFLyQGHVROLFLWXGHV
&HUWLILFDGRGHOD7HVRUHUtD7HUULWRULDOGHOD6HJXULGDG6RFLDO9LGDODERUDO
&HUWLILFDGRGHOD$VRFLDFLyQJHVWRUD GHO/LEUR*HQHDOyJLFR2ILFLDO GHOD5D]DRGH ODDVRFLDFLyQRILFLDOPHQWHUHFRQRFLGDTXH WHQJDFRPRREMHWLYROD PHMRUD\FRQVHUYDFLyQGHOD
UD]DSRUODTXHVHVROLFLWDODD\XGDGRQGHVHLQGLFDT XHHOVROLFLWDQWHGHODD\XGDWLHQHODFRQGLFLyQGHVRFLRGHODDVRFLDF LyQ\ODUHODFLyQGHDQLPDOHVSHUWHQHFLHQWHVDOVROLFLWDQWHTXH
HVWiQLQVFULWRVHQORVOLEURVRUHJLVWURVFRUUHVSRQGLHQWHVFRQLQGLFDFLyQH[SUHVDGHVXLGHQWLILFDFLyQLQGLYLGXDOIHFKDGHQDFLPLHQWR\VH[R
&HUWLILFDGRGHHVWDUDOFRUULHQWHHQHOSDJRHQOD6HJXULGDG6RFLDO
&HUWLILFDGRGHHVWDUDOFRUULHQWHGHODVREOLJDFLRQHVWULEXWDULDV
&HUWLILFDGRGHDOJXQDHQWLGDGDFUHGLWDWLYDSDUDVHJXLUVXVGLUHFWULFHV\DVHVRUDPLHQWRWpFQLFRHQPDWHULDGHSURGXFFLyQLQWHJUDGD
$FUHGLWDFLyQGHKDEHUSDUWLFLSDGRHQDFWLYLGDGHVGHIRUPDFLyQUHODFLRQDGDVFRQOD3URWHFFLyQGHYDULHGDGHVDXWyFWRQDVFRQULHVJRGHHURVLyQJHQpWLFD
$FUHGLWDFLyQGHKDEHUSDUWLFLSDGRHQDFWLYLGDGHVGHIRUPDFLyQUHODFLRQDGDVFRQOD3URGXFFLyQLQWHJUDGD
$FUHGLWDFLyQGHKDEHUSDUWLFLSDGRHQDFWLYLGDGHVGHIRUPDFLyQUHODFLRQDGDVFRQOD$JULFXOWXUDHFROyJLFD
,QIRUPHGHREOLJDFLRQHVGHFRQGLFLRQDOLGDGVXSHUILFLHV
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
'$7265(&,1726
&yG3URYLQFLD
&yG0XQLFLSLR
$JUHJDGR
=RQD
&yG3ROtJRQR
&yG3DUFHOD
&3DUFHODULD
&yG5HFLQWR
8VR6LJ3DF
5HFLQWR1XHYR
3DUDMH
6XSHUILFLH6LJ3DF
1~PHUR3DUFHOD$JUtFROD
&yGLJR3URGXFWR
3URGXFWR
6XESURGXFWR
9DULHGDG(VSHFLH7LSR
9DULHGDG
6XSHUILFLH'HFODUDGD
7LSRGH6HPLOOD
6HFDQR5HJDGtR
3DVWRVHQ&RP~Q
&$3'HFODUDGR
6XSHUILFLH1HWDKD
$FWLYLGDG$JUDULD
6ROLFLWD$OHJDFLRQHVBDO
0DUFD0RGLILFDGR6LJ3DF
5pJLPHQGH7HQHQFLD
1O)$UUHQGDGRU
,QIRUPDFLyQGH&URTXLV
5HFLQWRVFRQ
$SURYHFKDPLHQWR
3DUWLFLyQ
3URGXFFLyQ(FROyJLFD
1~PHURGHÈUEROHV
$OPHQGUR
1~PHURGHÈUEROHV
$YHOODQR
1~PHURGHÈUEROHV
$OJDUURER
1~PHURGHÈUEROHV
3LVWDFKR
1~PHURGHÈUEROHV1RJDO
iboc.cantabria.es
Pág. 4985
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
56/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
&yG3URYLQFLD
&yG0XQLFLSLR
$JUHJDGR
=RQD
&yG3ROtJRQR
&yG3DUFHOD
&3DUFHODULD
&yG5HFLQWR
8VR6LJ3DF
5HFLQWR1XHYR
3DUDMH
6XSHUILFLH6LJ3DF
1~PHUR3DUFHOD
$JUtFROD
&yGLJR3URGXFWR
3URGXFWR
6XESURGXFWR
9DULHGDG
(VSHFLH7LSR
9DULHGDG
6XSHUILFLH
'HFODUDGD
7LSRGH6HPLOOD
6HFDQR5HJDGtR
3DVWRVHQ&RP~Q
&$3'HFODUDGR
6XSHUILFLH1HWD
KD
$FWLYLGDG$JUDULD
6ROLFLWD
$OHJDFLRQHVBDO
0DUFD0RGLILFDGR
6LJ3DF
5pJLPHQGH
7HQHQFLD
1O)$UUHQGDGRU
,QIRUPDFLyQGH
&URTXLV
5HFLQWRVFRQ
$SURYHFKDPLHQWR
3DUWLFLyQ
3URGXFFLyQ
(FROyJLFD
1~PHURGHÈUEROHV
$OPHQGUR
1~PHURGHÈUEROHV
$YHOODQR
1~PHURGHÈUEROHV
$OJDUURER
1~PHURGHÈUEROHV
3LVWDFKR
1~PHURGHÈUEROHV
1RJDO
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
'$726'(5(&,1726
&yG3URYLQFLD
&yG0XQLFLSLR
$JUHJDGR
=RQD
&yG3ROtJRQR
&yG3DUFHOD
&3DUFHODULD
&yG5HFLQWR
8VR6LJ3DF
5HFLQWR1XHYR
3DUDMH
6XSHUItFLH6LJ3DF
1~PHUR3DUFHOD$JUtFROD
&yGLJR3URGXFWR
3URGXFWR
6XESURGXFWR
9DULHGDG(VSHFLH7LSR
9DULHGDG
6XSHUILFLH'HFODUDGD
7LSRGH6HPLOOD
6HFDQR5HJDGtR
3DVWRVHQ&RP~Q
&$3'HFODUDGR
6XSHUILFLH1HWDKD
$FWLYLGDG$JUDULD
6ROLFLWD$OHJDFLRQHVBDO
0DUFD0RGLILFDGR
6LJ3DF
5pJLPHQGH7HQHQFLD
1O)$UUHQGDGRU
,QIRUPDFLyQGH&URTXLV
5HFLQWRVFRQ
$SURYHFKDPLHQWR
3DUWLFLyQ
3URGXFFLyQ(FROyJLFD
1~PHURGHÈUEROHV
$OPHQGUR
1~PHURGHÈUEROHV
$YHOODQR
1~PHURGHÈUEROHV
$OJDUURER
1~PHURGHÈUEROHV
3LVWDFKR
1~PHURGHÈUEROHV
1RJDO
iboc.cantabria.es
Pág. 4986
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
57/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
'$726'((;3/27$&,21(6$*5$5,$6
&yG([SORWDFLRQ &yG3URYLQFLD 3URYLQFLDV
&yG0XQFLSLR0XQLFLSLR
iboc.cantabria.es
Pág. 4987
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
58/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
'$72662/,&,7$17((;3/27$&,Ï1
-RYHQDJULFXOWRU
$73
$JULFXOWRUSURIHVLRQDO
)DPLOLD1XPHURVD
&,)GHOD6RFLHGDG
SDUWLFLSDFLyQ
([SORWDFLyQSULRULWDULD
iboc.cantabria.es
Pág. 4988
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
59/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
'$7269$&$12'5,=$
9HQWDOHFKHSURGXFWRVOiFWHRV
9HQWD'LUHFWD
9HQWDD&RPSUDGRUHV
5HQGLPLHQWR/HFKHUR.J
'$7269$&812'(&(%2
&HEDGHUR&RPXQLWDULR
&LI&HEDGHUR
iboc.cantabria.es
Pág. 4989
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
60/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
5(680(1683(5),&,(6
/tQHDVGH$\XGD 3URGXFWR 9DULHGDG
3DJR%iVLFR 6,19$5,('$'
3$6726
3(50$1(17(6'(
20È6$f26
6,19$5,('$'
(QDGHGH
)GR
iboc.cantabria.es
Pág. 4990
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
61/89
CVE-2018-1269
&$03$f$
6ROLFLWXGÒQLFD'DWRV*HQHUDOHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
&HUWLILFDGR%DQFDULR
1RPEUH&69
iboc.cantabria.es
Pág. 4991
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
62/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;2,,
'(&/$5$&,21(6&203520,626
,,QIRUPDFLyQJHQHUDO
/DLGHQWLILFDFLyQGHODJULFXOWRU 1,)DSHOOLGRV\QRPEUHGHO DJULFXOWRU\GHVXFyQ\XJH \UpJLPHQ
PDWULPRQLDOHQ VX FDVR R UD]yQ VRFLDO IHFKD GH QDFLPLHQWR VL SURFHGH GRPLFLOLR WLSR GH YtD \ VX
Q~PHURFyGLJRSRVWDOPXQLFLSLR \SURYLQFLDWHOpIRQR\DSHOO LGRV\QRPEUHGHOUHSUHVHQWDQWH OHJDOHQ
VXFDVR FRQ VX 1,) (Q FDVR GH SHUVRQD ItVLFD LQGLFDFLyQ GH VL OD WLWXODULGDG GH OD H[SORWDFLyQ HV
FRPSDUWLGDPHGLDQWHODLQVFULSFLyQSUHYLDHQHOUHJLVWURFRUUHVSRQGLHQWH
/DFRPSUREDFLyQ GHORV GDWRVUHODWLYRV D ODLGHQWLGDG VLSURFHGH VHUHDOL]DUi GHRILFLR VLDVt VH
DXWRUL]DSRUHO VROLFLWDQWH(Q FDVRGH QRSUHVHQWDUGLFKD DXWRUL]DFLyQHO VROLFLWDQWHGHEHUi DSRUWDUOD
FRUUHVSRQGLHQWHGRFXPHQWDFLyQ
/RVGDWRVEDQFDULRVFRQUHVHxDGHODHQWLGDGILQDQFLHUDDVtFRPRGHODVFLIUDVFRUUHVSRQGLHQWHV
DOFyGLJR,%$1GHEDQFR\DOGHVXFXUVDOORVGRVGtJLWRVGHFRQWURO\HO Q~PHURGHODFXHQWDFRUULHQWH
OLEUHWDHWFGRQGHVHTXLHUDQUHFLELUORVSDJRV
/DGHFODUDFLyQ GHXQ Q~PHURGHWHOpIRQR PyYLOHQFDVR GHTXH TXLHUDUHFLELULQIRUPDFLyQ GHOD
&RQVHMHUtDGH0HGLR5XUDO3HVFD\$OLPHQWDFLyQVREUH VXVGHUHFKRVGHPDQHUDPHGLDQWHPHQVDMHUtD
WHOHIyQLFD606
'HFODUDFLyQGHTXH HOWLWXODUGH ODH[SORWDFLyQFRQRFHODV FRQGLFLRQHVHVWDEOHFLGDVSRUOD 8QLyQ
(XURSHD\HO(VWDGRHVSDxROUHODWLYDVDORVUHJtPHQHVGHD\XGDVROLFLWDGRV
&RPSURPLVR H[SUHVR GH FRODERUDU SDUD IDFLOLWDU ORV FRQWUROHV TXH HIHFW~H FXDOTXLHU DXWRULGDG
FRPSHWHQWH SDUD YHULILFDU TXH VH FXPSOHQODV FRQGLFLRQHV UHJODPHQWDULDV SDUD OD FRQFHVLyQ GH ODV
D\XGDV
&RPSURPLVR H[SUHVR GH GHYROYHU ORV DQWLFLSRV R D\XGDV FREUDGDV LQGHELGDPHQWH D
UHTXHULPLHQWRGHODDXWRULGDGFRPSHWHQWHLQFUHPHQWDGRVHQVXFDVRHQHOLQWHUpVFRUUHVSRQGLHQWH
'HFODUDFLyQGHTXH QRKDSUHVHQWDGRHQ RWUD&RPXQLGDG$XWyQRPD HQHVWDFDPSDxDQLQJXQD
RWUDVROLFLWXGSRUHVWRVUHJtPHQHVGHD\XGD
'HFODUDFLyQIRUPDOGHTXHWRGRVORVGDWRVUHVHxDGRVVRQYHUGDGHURV
/DVDGYHUWHQFLDVFRQWHQLGDV HQOD/H\2UJiQLFD GHGH GLFLHPEUHGH3URWHFFLyQGH
'DWRVGH&DUiFWHU3HUVRQDO\GHPiVQRUPDWLYDYLJHQWH
'HFODUDFLyQGHWRGDV ODVSDUFHODVDJUDULDVGH ODH[SORWDFLyQLQFOXLGDV DTXpOODVSDUDODVTXH QR
VHVROLFLWH QLQJ~QUpJLPHQ GHD\XGD LQGLFiQGRVHHQ WRGRFDVR \SDUD FDGDSDUFHOD VXLGHQWLILFDFLyQ
VLJSDFVXSHUILFLH\D\XGDVTXHVROLFLWD3DUD FDGDUHFLQWRVHLQGLFDUiHOUpJLPHQGH WHQHQFLDHVGHFLU
VLHOPLVPRHVSURSLHGDGGHOVROLFLWDQWHVHH[SORWDHQUpJLPHQGHDUUHQGDPLHQWRRDSDUFHUtDLQGLFDQGR
HQ HVWRV FDVRV HO 1,) GHO DUUHQGDGRU R FHGHQWH DSDUFHUR XVXIUXFWR R VH WUDWD GH XQDVXSHUILFLH
FRPXQDODVLJQDGDSRUXQDHQWLGDGJHVWRUDGHODPLVPDHQFX\RFDVRGHEHUiDSRUWDUODGRFXPHQWDFLyQ
UHODWLYDDGLFKDDVLJQDFLyQ(QHOFDVR GHODD\XGDVSRUVXSHUILFLHGHORVSURJUDPDV GHGHVDUUROORUXUDO
VHLQFOXLUiQODVVXSHUILFLHVQRDJUtFRODVSRUODTXHVHVROLFLWDGLFKDD\XGD
'HFODUDFLyQH[SUHVDGH TXHFRQRFHORV XVRV\GHOLPLWDFLRQHV TXHILJXUDQHQ ODEDVHGH GDWRV
GHO6,*3$&YLVRUSDUDODVSDUFHODV DJUtFRODVGHFODUDGDV\TXHHVWRVVHFRUUHVSRQGHQFRQORV XVRV\
DSURYHFKDPLHQWRVTXHUHDOL]DHQVXH[SORWDFLyQSUHVHQWDQGRHQFDVRFRQWUDULRODDOHJDFLyQGHFDPELR
GHXVR6,*3$&RGHOLPLWDFLyQTXHFRUUHVSRQGD
iboc.cantabria.es
Pág. 4992
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
63/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
8QD DXWRUL]DFLyQ SDUD TXH OD DXWRULGDG FRPSHWHQWH UHFDEH GH OD $JHQFLD 7ULEXWDULD OD
LQIRUPDFLyQILVFDOSDUDSRGHUGHWHUPLQDUHOFXPSOLPLHQWRGHORVFULWHULRVGHDJULFXOWRUDFWLYR(QFDVRGH
QRSUHVHQWDUGLFKDDXWRUL]DFLyQHOVROLFLWDQWHGHEHUiDSRUWDUGLFKDGRFXPHQWDFLyQ
(QHOFDVRGH ODVVRFLHGDGHVHVWDVGHEHUiQGHFODUDUHO QRPEUH1,)\IHFKD GHQDFLPLHQWRVL
SURFHGHGHORVVRFLRVSDUWLFLSDQWHVLQGLFDQGRHOWDQWRSRUFLHQWRGHVXSDUWLFLSDFLyQHQHOFDSLWDOVRFLDO
(Q HO FDVR GH ODV SHUVRQDV MXUtGLFDV \ JUXSRV GH SHUVRQDV ItVLFDV \ MXUtGLFDV TXH GHEDQ
DFUHGLWDUODFRQGLFLyQGHDJULFXOWRUDFWLYRGHEHUiQGHFODUDUHOWRWDOGHLQJUHVRVDJUDULRVSHUFLELGRVHQHO
SHULRGR LPSRVLWLYR PiV UHFLHQWH (Q FDVR QHFHVDULR VH SRGUi H[LJLU OD REOLJDWRULHGDG GH UHDOL]DU
WDPELpQODGHFODUDFLyQFRUUHVSRQGLHQWHGHORVGRVHMHUFLFLRVILVFDOHVDQWHULRUHV
6HLQFOXLUiUHIHUHQFLDH[SUHVDDOFyGLJRGHLGHQWLILFDFLyQDVLJQDGRDFDGDXQLGDGGHSURGXFFLyQ
HQYLUWXG GHO 5HDO 'HFUHWR GH GH PDU]R SRU HO TXH VH HVWDEOHFH \ UHJXOD HO 5HJLVWUR
*HQHUDO GH ([SORWDFLRQHV *DQDGHUDV $Vt PLVPR VH GHEHUi GHFODUDU HO FyGLJR GH LGHQWLILFDFLyQ
DVLJQDGRD OD H[SORWDFLyQ HQ ORV UHJLVWURV GLVSXHVWRV HQ EDVH DO DUWtFXOR GHO 5HJODPHQWR &( Q
GHO 3DUODPHQWR(XURSHR \GHO &RQVHMRGH GH DEULOGH UHODWLYR D ODKLJLHQH GHORV
SURGXFWRVDOLPHQWLFLRVHQ HOPRPHQWR GHODVROLFLWXG VDOYRTXH HVWHGLVSRQLEOHGLFKD LQIRUPDFLyQHQ
FX\RFDVRVHH[LPLUiDOVROLFLWDQWHGHODQHFHVLGDGGHFXPSOLPHQWDUOD
(ODJULFXOWRUSHUVRQDItVLFD RMXUtGLFDLQFOXLUiHQVX VROLFLWXG~QLFDXQDGHFODUDFLyQH[SUHVD HQ
ODTXHPDQLILHVWH VLUHDOL]DR QRDOJXQD DFWLYLGDGTXHVH FRUUHVSRQGDFRQORV FyGLJRVUHFRJLGRVHQ HO
DQH[R,,,GHO 5'FRQIRUPH DOD&ODVLILFDFLyQ1DFLRQDO GH(QWLGDGHV(FRQyPLFDV &1$(R
FRQIRUPH DO ,PSXHVWR VREUH $FWLYLGDGHV (FRQyPLFDV ,$( $VLPLVPR HQ GLFKD GHFODUDFLyQ
PDQLIHVWDUiVL WLHQH R QR HO FRQWURO GH DOJXQD HQWLGDG DVRFLDGD \ HQ FDVR GH VHU SHUVRQD MXUtGLFD
WDPELpQ H[SUHVDUi VL HV FRQWURODGD SRU DOJXQD HQWLGDG DVRFLDGD (Q FDVR DILUPDWLYR HO DJULFXOWRU
LQGLFDUiHO1,)GHODVHQWLGDGHV DVRFLDGDVFRQODVTXHWHQJDUHODFLyQ\ PDQLIHVWDUiVLGHVDUUROODQRQR
DOJXQDGHODVDFWLYLGDGHVUHFRJLGDVHQGLFKRDQH[R,,,
,,'HFODUDFLyQH[SUHVDGHORTXHVROLFLWD
6HGHEHUiLQGLFDU H[SUHVDPHQWHOD VXSHUILFLHGHFDGD XQRGH ORVUHJtPHQHVGH SDJRVGLUHFWRV R
PHGLGDVGHGHVDUUROORUXUDOSRUORVTXH VROLFLWDHOSDJR(QFDVRGH VROLFLWDUHOUpJLPHQGHSDJREiVLFR
VH LQGLFDUi TXHGHVHD VROLFLWDU HO SDJR FRUUHVSRQGLHQWH D ORV GHUHFKRV GH SDJR EiVLFR GHFODUDGRV
WHQLHQGRHQFRQVLGHUDFLyQWRGDODVXSHUILFLHGHVXH[SORWDFLyQDGPLVLEOHSDUDGLFKRUpJLPHQH[FHSWRHQ
HOFDVRGHTXHQRVHFXPSODQORVFULWHULRVHVWDEOHFLGRVVREUHDJULFXOWRUDFWLYR
,,,5HJtPHQHVGH$\XGDDORVFXOWLYRVPHGLGDVGHD\XGDSRUVXSHUILFLH\RWUDV D\XGDVDORV
DJULFXOWRUHVTXHHMHU]DQDFWLYLGDGDJUDULDHQVXSHUILFLHV
'HEHUiQGHFODUDUVHWRGDVODVSDUFHODVDJUtFRODVGHODH[SORWDFLyQLQGLFiQGRVHHQWRGRFDVR\SDUD
FDGDXQDGHHOODVORUHFRJLGRHQORVSXQWRVVLJXLHQWHV
/D LGHQWLILFDFLyQ VH UHDOL]DUi PHGLDQWH ODV UHIHUHQFLDV DOIDQXPpULFDV GHO6,*3$& VDOYR ODV
H[FHSFLRQHVDXWRUL]DGDVFRQIRUPHDODUWtFXORGHODSUHVHQWH2UGHQ
/DVXSHUILFLHHQKHFWiUHDVVHLQGLFDUiFRQGRVGHFLPDOHV
/RVUHJtPHQHVSDUDORVTXHVHVROLFLWDODD\XGD
/D XWLOL]DFLyQ GH ODV SDUFHODV LQGLFiQGRVH HQ WRGR FDVR HO SURGXFWR FXOWLYDGR ORV SDVWRV
SHUPDQHQWHVRWUDVVXSHUILFLHV IRUUDMHUDVHO EDUEHFKR\ WLSRGHO PLVPRORV FXOWLYRVSHUPDQHQWHV ODV
VXSHUILFLHVSODQWDGDVFRQiUEROHVIRUHVWDOHVGHFLFORFRUWRHWF(QHOFDVR GHORVUHFLQWRVGHSDVWRVVH
LQGLFDUi VL ODV SDUFHODV YDQ D VHUREMHWR GH PDQWHQLPLHQWR PHGLDQWH SDVWRUHR X RWUDV WpFQLFDV (O
VROLFLWDQWHGHFODUDUiGHIRUPDH[SUHVDTXHORVFXOWLYRV\DSURYHFKDPLHQWRVDVtFRPRODVDFWLYLGDGHVGH
PDQWHQLPLHQWRGHFODUDGDVVRQYHUDFHV\FRQVWLWX\HQXQILHOUHIOHMRGHVXDFWLYLGDGDJUDULD
6H GHFODUDUi SRU VHSDUDGR HO EDUEHFKR PHGLRDPELHQWDO FRQ DUUHJOR DO 5HJODPHQWR &( 1
GHO &RQVHMR GH GH VHSWLHPEUH GH \ OD UHSREODFLyQ IRUHVWDO FRQIRUPH DO PLVPR
5HJODPHQWRRDO5HJODPHQWR&( 1GHO&RQVHMRGH GHPD\RGHVREUH ODD\XGD
DOGHVDUUROORUXUDOD FDUJRGHO)RQGR(XURSHR GH2ULHQWDFLyQ\GH *DUDQWtD$JUtFROD)(2*$\ SRUHO
TXHVHPRGLILFDQ\GHURJDQGHWHUPLQDGRV5HJODPHQWRV
iboc.cantabria.es
Pág. 4993
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
64/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
(OVLVWHPDGHH[SORWDFLyQVHFDQRRUHJDGtRVHJ~QSURFHGD
(Q HO FDVR GH TXH OD SDUFHOD VH VLHPEUH GH FHUHDOHV X ROHDJLQRVDV VH LQGLFDUi FRQILQHV
HVWDGtVWLFRVVLODVHPLOODXWLOL]DGDHVFHUWLILFDGDRSURYLHQHGHUHHPSOHR\ODYDULHGDGVHPEUDGDFXDQGR
VHWUDWHGHWULJRGXUR DUUR]FixDPRDOJRGyQWDEDFR\UHPRODFKDD]XFDUHUD (QHOFDVRGHFXOWLYR GH
PDt]GHEHUiLQGLFDUVHVLODYDULHGDGVHPEUDGDHVWiPRGLILFDGDJHQpWLFDPHQWHRQR
6XSHUILFLHVGHLQWHUpVHFROyJLFR
5HODFLyQ GH SDUFHODV HQ EDUEHFKR VXSHUILFLHV IRUHVWDGDV \ VXSHUILFLHV GHGLFDGDV D
DJURVLOYLFXOWXUDWDO\FRPRpVWDVVHGHVFULEHQHQHODUWtFXORGHOUHDOGHFUHWR
5HODFLyQGHSDUFHODVGHFXOWLYRVILMDGRUHVGHQLWUyJHQRGHGLFDGDVDFDGDXQRGHORVVLJXLHQWHV
FXOWLYRV
x /HJXPLQRVDV SDUD FRQVXPR KXPDQR R DQLPDO GLIHUHQFLDQGR HQ VX FDVR HQWUH ODV
VLJXLHQWHV HVSHFLHV MXGtD JDUEDQ]R OHQWHMD JXLVDQWH KDEDV DOWUDPX] DOJDUURED
WLWDUURVDOPRUWDYH]D\HURVDOKROYDDOYHUMDDOYHUMyQHVSDUFHWD\]XOOD
x$OIDOID
(Q HOFDVR GHTXH HOSURGXFWRU MXVWLILTXHTXH HQXQD SDUFHODUHDOL]D XQPpWRGR GH SURGXFFLyQ
HFROyJLFDVHJ~Q OR HVWDEOHFLGR HQ HO DSDUWDGR GHO DUWtFXOR GHO 5HDO GHFUHWR GHEHUi
DSRUWDUXQFHUWLILFDGRTXHSHUPLWDFRPSUREDUGLFKDGHFODUDFLyQVDOYRTXHORIDFLOLWHHO&5$(
(Q HOFDVR GHOD D\XGDDVRFLDGD DORVFXOWLYRV SURWHLFRVOD VXSHUILFLHSRU ODTXH VHVROLFLWD HO
SDJRGHEHUiGHVJORVDUVHSRUHVSHFLH\FXDQGRFRUUHVSRQGDSRUYDULHGDGFXOWLYDGD
,9 $\XGD DVRFLDGD D OD JDQDGHUtD PHGLGDV GH D\XGD UHODFLRQDGDV FRQ ORV DQLPDOHV \
D\XGDVDORVDJULFXOWRUHVTXHHMHU]DQDFWLYLGDGJDQDGHUD
'HVFULSFLyQFRPSOHWD GHWRGDV ODVXQLGDGHV GHSURGXFFLyQTXH FRQVWLWX\HQOD H[SORWDFLyQ\ HQ
ODVTXHVHPDQWHQGUiQDQLPDOHVREMHWRGHVROLFLWXGHVGHD\XGDRTXHGHEHQVHUWHQLGRVHQFXHQWDSDUD
OD SHUFHSFLyQ GH pVWDV 6H LQFOXLUi UHIHUHQFLDH[SUHVD DO FyGLJR GH LGHQWLILFDFLyQ DVLJQDGR D FDGD
XQLGDGGHSURGXFFLyQHQ YLUWXGGHO5HDO 'HFUHWRGH GHPDU]RSRU HOTXHVHHVWDEOHFH \
UHJXODHO5HJLVWUR*HQHUDOGH([SORWDFLRQHV*DQDGHUDV
3DUD WRGDV ODV D\XGDV D ORV DJULFXOWRUHV TXH HMHU]DQ DFWLYLGDG JDQDGHUD HO SURGXFWRU GHEH
VROLFLWDU TXH OH VHD FRQFHGLGD HVWD D\XGD SRU HO Pi[LPR Q~PHUR GH DQLPDOHV TXH FXPSODQ ORV
UHTXLVLWRV
'HDFXHUGRFRQHODSDUWDGRGHO DUWtFXORGHO5HJODPHQWRGH(MHFXFLyQ8(Q GHOD
&RPLVLyQGH GH MXOLRGH GHEH ILJXUDUHQ OD VROLFLWXGOD GHFODUDFLyQGHO SURGXFWRUDILUPDQGR
TXHHVFRQVFLHQWHGHTXH ORVDQLPDOHVSDUDORV TXHVHKD\DFRPSUREDGRTXH QRHVWiQFRUUHFWDPHQWH
LGHQWLILFDGRV R UHJLVWUDGRV HQ HO VLVWHPD GH LGHQWLILFDFLyQ\ UHJLVWUR SRGUiQ FRQWDU FRPR DQLPDOHV
UHVSHFWR GH ORVFXDOHV VH KDQ GHWHFWDGR LUUHJXODULGDGHV VHJ~Q VH FRQWHPSOD HQ HO DUWtFXOR GHO
5HJODPHQWR'HOHJDGR8(1GHOD&RPLVLyQGHGHPDU]RGH
'HFODUDFLyQ GH TXHORV GDWRVGH VX H[SORWDFLyQFRUUHVSRQGHQ D ORVFRQWHQLGRV HQ ODEDVH GH
GDWRV LQIRUPDWL]DGD R HQ FDVR FRQWUDULR FRPSURPLVR GH FRPXQLFDU DO yUJDQR FRPSHWHQWH OD
UHFWLILFDFLyQVHJ~QORHVWDEOHFLGRHQHO5HDO'HFUHWRGHGHPDU]R
3DUDODD\XGDDVRFLDGDSRUYDFDQRGUL]DGHFODUDFLyQHQ VXFDVRUHVSHFWRGHODYHQWDGHOHFKH
RSURGXFWRVOiFWHRVSURFHGHQWHVGHODH[SORWDFLyQGHOVROLFLWDQWH
'HFODUDFLyQGHTXHORVGDWRVGHORVDQLPDOHVGHOVHFWRUYDFXQR\RYLQR\FDSULQRFRUUHVSRQGHQD
ORVFRQWHQLGRV HQ ODEDVH GH GDWRVLQIRUPDWL]DGD R HQFDVR FRQWUDULR FRPSURPLVRGH FRPXQLFDU DO
yUJDQR FRPSHWHQWH OD UHFWLILFDFLyQ VHJ~Q OR HVWDEOHFLGR HQ HO 5HDO 'HFUHWR GH GH
VHSWLHPEUHSRUHOTXHVHHVWDEOHFHXQVLVWHPDGHLGHQWLILFDFLyQGHORVDQLPDOHVGHOD HVSHFLHERYLQD\
HO5HDO'HFUHWR GHGHVHSWLHPEUH SRUHOTXHVH HVWDEOHFHXQVLVWHPDGH LGHQWLILFDFLyQ\
UHJLVWURGHORVDQLPDOHVGHODVHVSHFLHVRYLQD\FDSULQDUHVSHFWLYDPHQWH
iboc.cantabria.es
Pág. 4994
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
65/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
9,QIRUPDFLyQ\GRFXPHQWDFLyQDGLFLRQDO
&URTXLV GH ODV SDUFHODV DJUtFRODV FXDQGRHO SURGXFWRU QR GHFODUH OD WRWDOLGDG GH XQ UHFLQWR
6,*3$& R FXDQGR GHFODUH HQ XQ UHFLQWRSURGXFWRV GLIHUHQWHV R YDULHGDGHV GLVWLQWDV GH XQ PLVPR
SURGXFWRVLHPSUH TXHOD GLVWLQFLyQ HQWUHORV GLVWLQWRVSURGXFWRV \ YDULHGDGHVWHQJD XQ LPSDFWRHQ OD
DGPLVLELOLGDGGH OD D\XGD TXH VH HVWD VROLFLWDQGR /R DQWHULRU QR VHUi GH DSOLFDFLyQ HQ HO FDVR GH
SDVWRVSHUPDQHQWHVGH XVRFRP~Q\HQ HOFDVRGH TXHOD WLWXODULGDGGHOD SDUFHODVHDHQUpJLPHQ GH
DSDUFHUtD6HUiREOLJDWRULRHQFDVRGHGHFODUDFLyQGHSDUFHODVXUEDQDV
3DUD OD MXVWLILFDFLyQ GH OD DFWLYLGDG DJUDULD HQ ORV FDVRV HQ ORV TXH HO VROLFLWDQWH GHFODUH
VXSHUILFLHVGH SDVWRV \ QR VHD WLWXODU GH XQD H[SORWDFLyQ JDQDGHUD LQVFULWD HQ 5(*$ FRQIRUPH D OR
HVWDEOHFLGR HQ HO DUWtFXOR VL SURFHGH SUHVHQWDU SUXHEDV GH TXH UHDOL]D ODV ODERUHV GH
PDQWHQLPLHQWR GHVFULWDV HQ HO $QH[R ,9 GHO UHDO GHFUHWR HQ OD VXSHUILFLH GH SDVWRV
GHFODUDGD
&XDOTXLHU RWUDLQIRUPDFLyQ HQFRQFHSWR GH ³RWUDGHFODUDFLyQ´ HVWDEOHFLGDSDUD ODVPHGLGDV GH
GHVDUUROORUXUDOHQHOiPELWRGHO6LVWHPD,QWHJUDGRHVSHFLDOPHQWH
4XH QR LQFXUUH HQ QLQJXQD GH ODV FLUFXQVWDQFLDV SUHYLVWDV HQ HO DUWtFXOR GH OD /H\ GH
&DQWDEULDGHGHMXOLRGH6XEYHQFLRQHVGH&DQWDEULD
(Q DSLFXOWXUDHFROyJLFDVH FRPSURPHWHD LGHQWLILFDUORV DVHQWDPLHQWRVFRQ HOFyGLJR 6,*3$&R
&RQFHQWUDFLyQ3DUFHODULDHQOD6ROLFLWXGÒQLFD
iboc.cantabria.es
Pág. 4995
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
66/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;2,,,
5(48,6,726/(*$/(6'(*(67,Ï1
ÈPELWR 'LUHFWLYDV\UHJODPHQWRV
FRPXQLWDULRV$FWRV $UWtFXORVGHUHIHUHQFLD5HTXLVLWRV 1RUPDVQDFLRQDOHVGHUHIHUHQFLD
0HGLR
DPELHQWH
'LUHFWLYD&((
GHO&RQVHMRGHGH
DEULOUHODWLYDDOD
FRQVHUYDFLyQGHODVDYHV
VLOYHVWUHV5/
$UW\E\DUWtFXOR\
3UHVHUYDUORVHVSDFLRVTXH
FRQVWLWX\HQORVKiELWDWVQDWXUDOHVGH
ODVHVSHFLHVGHDYHVPLJUDWRULDV
DPHQD]DGDV\HQSHOLJURGH
H[WLQFLyQ
$UWDE\G5pJLPHQJHQHUDOGH
SURWHFFLyQSDUDWRGDVODVHVSHFLHVGH
DYHV
/H\GHO3DWULPRQLR1DWXUDO\
OD%LRGLYHUVLGDG
5HDO'HFUHWRGHGH
GLFLHPEUHSRUHOTXHVHHVWDEOHFHQ
PHGLGDVSDUDFRQWULEXLUDJDUDQWL]DU
ODELRGLYHUVLGDGPHGLDQWHOD
FRQVHUYDFLyQGHORVKiELWDWV
QDWXUDOHV\GHODIDXQD\IORUD
VLOYHVWUHV
'LUHFWLYD
SURWHFFLyQGHODVDJXDV
FRQWUDODFRQWDPLQDFLyQ
SURGXFLGDSRU1LWUDWRV
5/
$UWtFXORV\&XPSOLPLHQWRGHODV
PHGLGDVHVWDEOHFLGDVHQORV
SURJUDPDVGHDFWXDFLyQHQODV
H[SORWDFLRQHVDJUtFRODV\JDQDGHUDV
VLWXDGDVHQ]RQDVGHFODUDGDVSRUOD
&RPXQLGDG$XWyQRPDFRPR]RQDV
YXOQHUDEOHV
5HDO'HFUHWRGHGH
IHEUHURVREUHSURWHFFLyQGHODV
DJXDVFRQWUDODFRQWDPLQDFLyQ
SURGXFLGDSRUORVQLWUDWRV
SURFHGHQWHVGHIXHQWHVDJUDULDV
'LUHFWLYD
FRQVHUYDFLyQGHORV
KiELWDWVQDWXUDOHV\GHOD
IORUD\IDXQDVLOYHVWUHV
5/
$UW\&RQVHUYDFLyQGH
KiELWDWV\HVSHFLHVGHOD5HG1DWXUD
/H\GHO3DWULPRQLR1DWXUDO\
GHOD%LRGLYHUVLGDG
5HDO'HFUHWRGHGH
GLFLHPEUHSRUHOTXHVHHVWDEOHFHQ
PHGLGDVSDUDFRQWULEXLUDJDUDQWL]DU
ODELRGLYHUVLGDGPHGLDQWHOD
FRQVHUYDFLyQGHORVKiELWDWV
QDWXUDOHV\GHODIDXQD\IORUD
VLOYHVWUHV
iboc.cantabria.es
Pág. 4996
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
67/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
6DOXGS~EOLFD
=RRVDQLGDG\
)LWRVDQLGDG
'LUHFWLYD&(
LGHQWLILFDFLyQ\DOUHJLVWURGH
FHUGRV5/
$UW5HJLVWURGH
H[SORWDFLRQHVSRUFLQDV
SRUSDUWHGHORV
(VWDGRVPLHPEURV
$UW&RQGLFLRQHVGH
ORVUHJLVWURVGHODV
H[SORWDFLRQHVGH
DQLPDOHVGHODHVSHFLH
SRUFLQD
$UW5HTXLVLWRVGH
LGHQWLILFDFLyQ\GHO
PRYLPLHQWRGH
DQLPDOHVGHODHVSHFLH
SRUFLQD
5HDO'HFUHWRGHGHIHEUHUR
SRUHOTXHVHHVWDEOHFHXQVLVWHPDGH
LGHQWLILFDFLyQ\UHJLVWURGHORVDQLPDOHV
GHODHVSHFLHSRUFLQD
2UGHQ*$1GHGH
GLFLHPEUHSRUODTXHVHHVWDEOHFHHO
VLVWHPDGHLGHQWLILFDFLyQ\UHJLVWURGHORV
DQLPDOHVGHUHQWDHQ&DQWDEULD\VX
SRVWHULRUPRGLILFDFLyQPHGLDQWHOD2UGHQ
0('GHGHHQHUR
5HDO'HFUHWRGHGHPDU]RSRU
HOTXHVHHVWDEOHFH\UHJXODHO5HJLVWUR
JHQHUDOGHH[SORWDFLRQHVJDQDGHUDV
5HDO'HFUHWRGHGHMXQLR
SRUHOTXHVHHVWDEOHFH\UHJXODHO
UHJLVWURJHQHUDOGHPRYLPLHQWRVGH
JDQDGR\HO5HJLVWURJHQHUDOGH
LGHQWLILFDFLyQLQGLYLGXDOGHDQLPDOHV
5HJODPHQWR&(Q
6LVWHPDGH
LGHQWLILFDFLyQ\UHJLVWURGH
ERYLQRV\HWLTXHWDGRGHOD
FDUQHGHYDFXQR\GHVXV
SURGXFWRV5/
$UW5HTXLVLWRV\
FRQGLFLRQHVGHO
PDUFDGRDXULFXODUGHOD
HVSHFLHERYLQD
$UW5HTXLVLWRV\
FRQGLFLRQHVGHO
SDVDSRUWH\GHOUHJLVWUR
GHDQLPDOHVGHOD
HVSHFLHERYLQD
5HDO'HFUHWRGHGH
VHSWLHPEUHSRUHOTXHVHHVWDEOHFHXQ
VLVWHPDGHLGHQWLILFDFLyQ\UHJLVWURGHORV
DQLPDOHVGHODHVSHFLHERYLQD
2UGHQ*$1GHGH
GLFLHPEUHSRUODTXHVHHVWDEOHFHHO
VLVWHPDGHLGHQWLILFDFLyQ\UHJLVWURGHORV
DQLPDOHVGHUHQWDHQ&DQWDEULD\VX
SRVWHULRUPRGLILFDFLyQPHGLDQWHOD2UGHQ
0('GHGHHQHUR
5HDO'HFUHWRGHGHPDU]R
5HDO'HFUHWRGHGHMXQLR
2UGHQ$50GHGHPDU]R
TXHPRGLILFDHO$QH[R;,GHO5'
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
,GHQWLILFDFLyQ\
UHJLVWURGHORV
DQLPDOHV
5HJODPHQWR&(QGHO
&RQVHMRGHGHGLFLHPEUHGH
SRUHOTXHVHHVWDEOHFHXQVLVWHPDGH
LGHQWLILFDFLyQ\UHJLVWURGHORVDQLPDOHV
GHODVHVSHFLHVRYLQD\FDSULQD\VH
PRGLILFDHO5HJODPHQWR&(Q
\ODV'LUHFWLYDV&((\
&(('2/GHS
5/
$UWtFXORV\
&RPSUREDUOD
FRUUHFWD
LGHQWLILFDFLyQ\
UHJLVWURGHOJDQDGR
RYLQRFDSULQR
5HDO'HFUHWRGHGH
VHSWLHPEUHSRUHOTXHVH
HVWDEOHFHXQVLVWHPDGH
LGHQWLILFDFLyQ\UHJLVWURGHORV
DQLPDOHVGHODVHVSHFLHVRYLQD\
FDSULQD
2UGHQ*$1GHGH
GLFLHPEUHSRUODTXHVH
HVWDEOHFHHOVLVWHPDGH
LGHQWLILFDFLyQ\UHJLVWURGHORV
DQLPDOHVGHUHQWDHQ&DQWDEULD\
VXSRVWHULRUPRGLILFDFLyQ
PHGLDQWHOD2UGHQ0('
GHGHHQHUR
5HDO'HFUHWRGHGH
PDU]R
5HDO'HFUHWRGHGH
MXQLR
iboc.cantabria.es
Pág. 4997
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
68/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
6DOXGS~EOLFD
\FXHVWLRQHV
YHWHULQDULDV\
ILWRVDQLWDULDV
5HJODPHQWR&(
GHO3DUODPHQWR\GHO&RQVHMR
GHGHRFWXEUHUHODWLYRDOD
FRPHUFLDOL]DFLyQGHORV
SURGXFWRVILWRVDQLWDULRV5/
$UWtFXORIUDVHVSULPHUD\
VHJXQGD
5HDO'HFUHWRGH
GHQRYLHPEUHSRUHOTXHVH
LPSODQWDHOVLVWHPD
DUPRQL]DGRFRPXQLWDULRGH
LQIRUPDFLyQSDUDFRPHUFLDOL]DU
\XWLOL]DUSURGXFWRV
ILWRVDQLWDULRV
'LUHFWLYD&(GHO
&RQVHMRGHGHDEULOGH
SRUODTXHVHSURKtEH
XWLOL]DUGHWHUPLQDGDV
VXVWDQFLDVGHHIHFWR
KRUPRQDO\WLUHRVWiWLFR\
VXVWDQFLDVȕDQWDJRQLVWDVHQ
ODFUtDGHJDQDGR\SRUODTXH
VHGHURJDQODV'LUHFWLYDV
&((&((\
&(('2/
S5/
$UWtFXORVDEG\H\\
&RPSUREDUTXHQRKD\HQOD
H[SORWDFLyQVDOYRTXHH[LVWDXQD
LQIRUPDFLyQVXVWDQFLDVQR
DXWRUL]DGDVQRDGPLQLVWUDUGLFKDV
VXVWDQFLDVDORVDQLPDOHVVDOYR
ODVH[FHSFLRQHVSDUDORV
WUDWDPLHQWRV]RRWpFQLFRVR
WHUDSpXWLFRV\QRFRPHUFLDOL]DU
DQLPDOHVDORVTXHVHOHVKD\DQ
VXPLQLVWUDGRVXVWDQFLDVR
SURGXFWRVQRDXWRUL]DGRVTXHVH
KDUHVSHWDGRHOSOD]RGHHVSHUD
SUHVFULWRSDUDGLFKRVSURGXFWRV
5HDO'HFUHWRGH
GHQRYLHPEUHSRUHOTXH
SURKtEHXWLOL]DUGHWHUPLQDGDV
VXVWDQFLDVGHHIHFWRKRUPRQDO
\WLUHRVWiWLFR\VXVWDQFLDV
EHWDDJRQLVWDVGHXVRHQOD
FUtDGHJDQDGR
5HJODPHQWR&(Q
GHO3DUODPHQWR(XURSHR\GHO
&RQVHMRGHGHHQHURGH
SRUHOTXHVH
HVWDEOHFHQORVSULQFLSLRV\
UHTXLVLWRVJHQHUDOHVGHOD
LQIRUPDFLyQDOLPHQWDULDVH
FUHDOD$XWRULGDG(XURSHDGH
,QIRUPDFLyQ$OLPHQWDULD\VH
ILMDQSURFHGLPLHQWRVUHODWLYRV
DODVHJXULGDGDOLPHQWDULD
'2/S5/
$UW/RVSURGXFWRVGHOD
H[SORWDFLyQGHVWLQDGRVDVHU
FRPHUFLDOL]DGRVFRPRDOLPHQWRV
GHEHQVHUVHJXURV
$UW&RPSUREDUTXHHQODV
H[SORWDFLRQHVJDQDGHUDV
GHVWLQDGDVDODSURGXFFLyQGH
DOLPHQWRVQRH[LVWHQQLVHOHVGDD
ORVDQLPDOHVSLHQVRVTXHQRVHDQ
VHJXURV
$UW6REUHKLJLHQHGHORV
SURGXFWRVDOLPHQWDULRV\GHORV
SLHQVRVGHVDUUROODGRSRUORV
5HJODPHQWRV&(Q\
\VREUHKLJLHQHGHORV
SURGXFWRVGHRULJHQDQLPDO
GHVDUUROODGRSRUHOUHJODPHQWR
&(Q
$UW7UD]DELOLGDG,GHQWLILFDFLyQ
GHORVRSHUDGRUHVTXHKDQ
VXPLQLVWUDGRDXQDH[SORWDFLyQ
SLHQVRVDOLPHQWRVDQLPDOHVSDUD
SURGXFFLyQGHDOLPHQWRVR
VXVWDQFLDVGHVWLQDGDVDVHU
LQFRUSRUDGDVDXQSLHQVRRDXQ
DOLPHQWRHLGHQWLILFDFLyQGHORV
RSHUDGRUHVDORVTXHOD
H[SORWDFLyQDVXPLQLVWUDGRVXV
SURGXFWRV
$UW\5HVSRQVDELOLGDGHVGH
ORVH[SORWDGRUHVGHHPSUHVDVGH
SLHQVRVDOLPHQWRV
5HDO'HFUHWRGH
GHPD\RSRUHOTXHVHUHJXODQ
ODVFRQGLFLRQHVGHDSOLFDFLyQ
GHODQRUPDWLYDFRPXQLWDULDHQ
PDWHULDGHKLJLHQHGHSLHQVRV
\VHHVWDEOHFHHOUHJLVWUR
JHQHUDOGHHVWDEOHFLPLHQWRVHQ
HOVHFWRUGHDOLPHQWDFLyQ
DQLPDOHQORUHIHUHQWHDODV
REOLJDFLRQHVTXHVHGHULYHQGH
ODVGLVSRVLFLRQHVGHOD
QRUPDWLYDFRPXQLWDULD
HVSHFtILFD
5'GHGH
VHSWLHPEUHTXHHVWDEOHFHHO
PDUFRGHDFWXDFLyQSDUD
FRQVHJXLUXQXVRVRVWHQLEOHGH
SURGXFWRV]RRVDQLWDULRV
2UGHQ$3$GHGH
IHEUHURSRUODTXHVH
HVWDEOHFHQODVREOLJDFLRQHVGH
ORVWLWXODUHVGHH[SORWDFLRQHV
DJUtFRODV\IRUHVWDOHVHQ
PDWHULDGHUHJLVWURGHOD
LQIRUPDFLyQVREUHHOXVRGH
SURGXFWRVILWRVDQLWDULRV
iboc.cantabria.es
Pág. 4998
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
69/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
1RWLILFDFLyQGH
HQIHUPHGDGHV
5HJODPHQWR&(Q
GHO3DUODPHQWR(XURSHR\GHO
&RQVHMRGHGHPD\RGH
SRUHOTXHVHHVWDEOHFHQ
GLVSRVLFLRQHVSDUDOD
SUHYHQFLyQHOFRQWURO\OD
HUUDGLFDFLyQGHGHWHUPLQDGDV
HQFHIDORSDWtDVHVSRQJLIRUPHV
WUDQVPLVLEOHV'2/
SO5/
$UW5HVSHWDUODV
SURKLELFLRQHVHQ
PDWHULDGH
DOLPHQWDFLyQGHORV
DQLPDOHV
$UW&XPSOLPLHQWR
HQODQRWLILFDFLyQGH
HQFHIDORSDWtDV
HVSRQJLIRUPHV
WUDQVPLVLEOHV
$UW$GRSFLyQGH
ODVPHGLGDVUHODWLYDV
DORVDQLPDOHV
VRVSHFKRVRV
$UW$GRSFLyQGH
ODVPHGLGDV
FRQVLJXLHQWHVDOD
FRQILUPDFLyQGHOD
SUHVHQFLDGH
HQFHIDORSDWtDV
HVSRQJLIRUPHV
WUDQVPLVLEOHV
$UW3XHVWDHQHO
PHUFDGRGHDQLPDOHV
YLYRVHVSHUPDVXV
yYXORV\HPEULRQHV
/H\GHGHDEULOGHVDQLGDG
DQLPDOHQORUHIHUHQWHDODV
REOLJDFLRQHVTXHVHGHULYHQGHODV
GLVSRVLFLRQHVGHODQRUPDWLYD
FRPXQLWDULDHVSHFtILFD
%LHQHVWDU
DQLPDO
'LUHFWLYD&(GHO
&RQVHMRGHGHGLFLHPEUHGH
UHODWLYDDODVQRUPDV
PtQLPDVSDUDODSURWHFFLyQGH
WHUQHURV5/
$UW&RQGLFLRQHVGH
ODVH[SORWDFLRQHVGH
WHUQHURV
$UW&RQGLFLRQHV
UHODWLYDVDODFUtDGH
ORVWHUQHURV
/H\GHGHQRYLHPEUHSDUD
HOFXLGDGRGHORVDQLPDOHVHQVX
H[SORWDFLyQWUDQVSRUWH
H[SHULPHQWDFLyQ\VDFULILFLRHQOR
UHIHUHQWHDODVREOLJDFLRQHVTXHVH
GHULYHQGHODVGLVSRVLFLRQHVGHOD
QRUPDWLYDFRPXQLWDULDHVSHFtILFD
5HDO'HFUHWRGHGH
PD\RUHODWLYDDODVQRUPDVPtQLPDV
SDUDODSURWHFFLyQGHWHUQHURV
'LUHFWLYD&(GHO
&RQVHMRGHGHGLFLHPEUHGH
UHODWLYDDODVQRUPDV
PtQLPDVSDUDODSURWHFFLyQGH
FHUGRV'2/GH
S5/
$UWtFXORV\
&RQGLFLRQHVGHODV
H[SORWDFLRQHVGH
FHUGRV\UHODWLYDVDOD
FUtD
/H\GHGHQRYLHPEUHSDUD
HOFXLGDGRGHORVDQLPDOHVHQVX
H[SORWDFLyQWUDQVSRUWH
H[SHULPHQWDFLyQ\VDFULILFLRHQOR
UHIHUHQWHDODVREOLJDFLRQHVTXHVH
GHULYHQGHODVGLVSRVLFLRQHVGHOD
QRUPDWLYDFRPXQLWDULDHVSHFtILFD5HDO
'HFUHWRGHGHRFWXEUH
UHODWLYDDODVQRUPDVPtQLPDVSDUDOD
SURWHFFLyQGHFHUGRV
'LUHFWLYD&(GHO&RQVHMR
GHGHMXOLRGHUHODWLYDD
ODSURWHFFLyQGHORVDQLPDOHVHQ
ODVH[SORWDFLRQHVJDQDGHUDV
'2/S5/
$UW&RQGLFLRQHVGH
FUtD\PDQWHQLPLHQWR
GHDQLPDOHV
/H\GHGHQRYLHPEUHSDUD
HOFXLGDGRGHORVDQLPDOHVHQVX
H[SORWDFLyQWUDQVSRUWH
H[SHULPHQWDFLyQ\VDFULILFLRUHVSHFWR
DREOLJDFLRQHVGHULYDGDVGHODV
GLVSRVLFLRQHVFRPXQLWDULDV
5HDO'HFUHWRGHGH
PDU]RSRUHOTXHVHLQFRUSRUDOD
'LUHFWLYD&(VREUHSURWHFFLyQ
GHORVDQLPDOHVHQODVH[SORWDFLRQHV
JDQDGHUDV
iboc.cantabria.es
Pág. 4999
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
70/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
%8(1$6&21',&,21(6$*5$5,$6(',2$0%,(17$/(6'(/$7,(55$
È0%,72'( 0(',2$0%,(17( &$0%,2 &/,0È7,&2 %8(1$ &21',&,Ï1$*5Ë&2/$ '(/$
7,(55$
$63(&7235,1&,3$/$*8$
%&$0&UHDFLyQGHIUDQMDVGHSURWHFFLyQHQODVPiUJHQHVGHORVUtRV
(QODVPiUJHQHV GHORV UtRVODJRV\ ODJXQDVFRQVLGHUDGDVD SDUWLUGHOD ULEHUDQR VHSRGUiQDSOLFDU
IHUWLOL]DQWHVHQXQDIUDQMDGHPHWURV$GHPiVHQGLFKDVIUDQMDVVHUHVSHWDUiQHQVXFDVRHOUHVWRGH
UHTXLVLWRVUHODWLYRVDODVFRQGLFLRQHVGHDSOLFDFLyQGHIHUWLOL]DQWHVDWLHUUDVFHUFDQDVDFXUVRVGHDJXDD
TXHVHUHILHUHHOSXQWR$GHODQH[R,,GHOD'LUHFWLYD&((
$HIHFWRVGHOSiUUDIR DQWHULRUVHFRQVLGHUDUiODGHILQLFLyQ GHIHUWLOL]DQWHVGHODSDUWDGR HGHODUWtFXOR
GHOD'LUHFWLYD&((
'HLJXDOPRGRHQODVPiUJHQHVUHIHULGDVQR SRGUiQDSOLFDUVHSURGXFWRVILWRVDQLWDULRVHQODIUDQMDGH
PHWURVGHDQFKRVLQSHUMXLFLRGHXQDOLPLWDFLyQPD\RUUHFRJLGDHQODHWLTXHWDGHGLFKRVSURGXFWRV
(VWDVIUDQMDVGH SURWHFFLyQHVWDUiQVLWXDGDV HQOD SDUFHODDJUtFRODR VHUiQFRQWLJXDVD HOODGH IRUPD
TXHVXVERUGHVODUJRV VHDQSDUDOHORVDOERUGHGHO FDXFHRPDVDGH DJXDSXGLHQGRHVWDU FRQVWLWXLGDV
SRUYHJHWDFLyQGHULEHUD
(QODIUDQMDGHSURWHFFLyQHQOD TXHQRVHDSOLFDUDQIHUWLOL]DQWHVQRKDEUiSURGXFFLyQDJUtFROD H[FHSWR
HQHO FDVR GHORV FXOWLYRV OHxRVRVTXH \D HVWpQLPSODQWDGRV \D TXHHO DUUDQTXH SRGUtDGLVPLQXLU OD
SURWHFFLyQGHORVPiUJHQHV3RGUi SHUPLWLUVHODVLHPEUDGHPH]FODV GHIORUDVLOYHVWUHHO SDVWRUHRROD
VLHJDVLHPSUHTXHODIUDQMDGHSURWHFFLyQVLJDVLHQGRGLVWLQJXLEOHGHODWLHUUDDJUtFRODFRQWLJXD
(Q GLFKDV IUDQMDV VH SRGUi SHUPLWLU HQ FDVR QHFHVDULR OD UHDOL]DFLyQ GH ODERUHV VXSHUILFLDOHVGH
PDQWHQLPLHQWR SDUD HYLWDU OD SUROLIHUDFLyQ GH SODJDV \ HQIHUPHGDGHV TXH FRQVWLWX\DQ XQ ULHVJR
VDQLWDULRSDUDORVFXOWLYRVDG\DFHQWHV
%&$0&XPSOLPLHQWRGHORVSURFHVRVGHDXWRUL]DFLyQGHOXVRGHDJXDSDUDHOULHJR
3DUD ODV VXSHUILFLHVGH UHJDGtR HO DJULFXOWRU GHEHUi DFUHGLWDU VX GHUHFKR GH XVR GH DJXD GH ULHJR
FRQFHGLGRSRUOD$GPLQLVWUDFLyQKLGUiXOLFDFRPSHWHQWH
%&$03URWHFFLyQGHODV DJXDVVXEWHUUiQHDVFRQWUDOD FRQWDPLQDFLyQSURKLELFLyQGHYHUWLGRV
GLUHFWRVHQ ODVDJXDV VXEWHUUiQHDV \PHGLGDV SDUDSUHYHQLU OD FRQWDPLQDFLyQLQGLUHFWD GH ODV
DJXDV VXEWHUUiQHDVPHGLDQWH HO YHUWLGRVREUH HO WHUUHQR \ OD ILOWUDFLyQ D WUDYpV GHO VXHOR GH
VXVWDQFLDVSHOLJURVDVWDOFRPRVHHQXPHUDQHQHODQH[RGHODGLUHFWLYD&((HQVXYHUVLyQ
HQ YLJRU HQ VX ~OWLPR GtD GH YLJHQFLD HQ OD PHGLGD HQ TXH WHQJD UHODFLyQ FRQ OD DFWLYLGDG
DJUtFROD
/RV DJULFXOWRUHVQR YHUWHUiQ GH IRUPD GLUHFWD R LQGLUHFWD ODV VXVWDQFLDV GH OD OLVWD , GH OD 'LUHFWLYD
&(( &RPSXHVWRV yUJDQR KDORJHQDGRV \ VXVWDQFLDV TXH SXHGDQ RULJLQDU FRPSXHVWRV
VHPHMDQWHVHQ HO PHGLR DFXiWLFR FRPSXHVWRV yUJDQR IRVIRUDGRV FRPSXHVWRV RUJiQLFRV GH HVWDxR
VXVWDQFLDVTXHSRVHDQXQ SRGHUFDQFHUtJHQRPXWiJHQRR WHUDWyJHQRHQHOPHGLR DFXiWLFRRD WUDYpV
GHOPLVPRPHUFXULR\ FRPSXHVWRVGHPHUFXULRFDGPLR \FRPSXHVWRVGH FDGPLRDFHLWHVPLQHUDOHVH
KLGURFDUEXURV\FLDQXURV
iboc.cantabria.es
Pág. 5000
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
71/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
/RVDJULFXOWRUHV QR YHUWHUiQ D QR VHU TXH VH REWHQJD DXWRUL]DFLyQ GH IRUPD GLUHFWD R LQGLUHFWD ODV
VXVWDQFLDV GH OD OLVWD ,, GH OD 'LUHFWLYD &(( 0HWDORLGHV GHWHUPLQDGRV PHWDOHV \ VXV
FRPSXHVWRVELRFLGDV \ VXV GHULYDGRV TXH QR ILJXUHQ HQ OD OLVWD , VXVWDQFLDV TXH WHQJDQ XQ HIHFWR
SHUMXGLFLDOHQ HO VDERU \R HO RORU GH ODV DJXDV VXEWHUUiQHDV DVt FRPR ORV FRPSXHVWRV TXH SXHGDQ
RULJLQDUGLFKDVVXVWDQFLDV HQODVDJXDV YROYLpQGRODVQRDSWDV SDUDHOFRQVXPR KXPDQRFRPSXHVWRV
RUJiQLFRVGHVLOLFLR Wy[LFRVR SHUVLVWHQWHV\VXVWDQFLDV TXHSXHGDQRULJLQDU GLFKRVFRPSXHVWRVHQ ODV
DJXDVVDOYRDTXHOORVTXH VHDQELROyJLFDPHQWHLQRFXRV RTXHVHWUDQVIRUPHQ UiSLGDPHQWHHQHO DJXD
HQVXVWDQFLDVLQRFXDVFRPSXHVWRVLQRUJiQLFRVGHIyVIRURHOHPHQWDOIOXRUXURVDPRQtDFR\QLWULWRV
$63(&7235,1&,3$/68(/2
%&$0&REHUWXUDPtQLPDGHOVXHOR
&XOWLYRVKHUEiFHRV (QODV SDUFHODVDJUtFRODV GHVHFDQR TXHVH VLHPEUHQFRQ FXOWLYRVKHUEiFHRV GH
LQYLHUQRQRVHGHEHUiODEUDUFRQ YROWHRHOVXHORHQWUHODIHFKD GHUHFROHFFLyQGHODFRVHFKDDQWHULRU\
HOGHVHSWLHPEUHIHFKDTXHVHHVWDEOHFHFRPRUHIHUHQFLDGHOLQLFLRGHODSUHVLHPEUD
1RREVWDQWHSDUDIDYRUHFHUODLPSODQWDFLyQGHODFXELHUWDYHJHWDOFRQFXOWLYRVKHUEiFHRV\SRUUD]RQHV
DJURQyPLFDVFRPRODV GREOHVFRVHFKDVFOLPiWLFDV \GHWLSRORJtD GHVXHORV VHSRGUiQHVWDEOHFHU HQ
FLHUWDV ]RQDV IHFKDV GH LQLFLR GH SUHVLHPEUD PiV DGDSWDGDV D VXVFRQGLFLRQHV ORFDOHV DVt FRPR
WpFQLFDVDGHFXDGDVGH ODERUHRLQILOWUDGRGH DJXDHVWDQFDGDH LQFRUSRUDFLyQGH PDWHULDRUJiQLFDFRQ
ILQHVGHIHUWLOL]DFLyQ
&XOWLYRVOHxRVRV (Q HO FDVR GH FXOWLYRV OHxRVRV HQ SHQGLHQWH LJXDO R VXSHULRU DO VDOYR TXH OD
SHQGLHQWHUHDO GHO UHFLQWR HVWp FRPSHQVDGD PHGLDQWH WHUUD]DV R EDQFDOHV VHUi QHFHVDULR PDQWHQHU
XQDFXELHUWD YHJHWDOGH DQFKXUDPtQLPD GH PHWURHQ ODVFDOOHV WUDQVYHUVDOHVD ODOtQHD GHPi[LPD
SHQGLHQWHRHQ ODVFDOOHVSDUDOHODVD GLFKDOtQHDFXDQGR HOGLVHxRGHOD SDUFHODRHO VLVWHPDGHULHJR
LPSLGDQVXHVWDEOHFLPLHQWRHQODRWUDGLUHFFLyQ
1RREVWDQWHHQ HOPRPHQWR HQTXHSXHGD FRPSHWLUFRQ HOFXOWLYR RLPSRVLELOLWHVX UHFROHFFLyQGLFKD
FXELHUWD SRGUi HOLPLQDUVH PHGLDQWH PpWRGRV TXtPLFRV R PHFiQLFRV SXGLHQGR VHU LQFRUSRUDGD
PHGLDQWHXQDODERUVXSHUILFLDOUHVSHWDQGRHQWRGRFDVRORHVWDEOHFLGRHQHODSDUWDGRUHODWLYRDFXOWLYRV
OHxRVRVGHOD%&$0
/RGLVSXHVWRHQHOSiUUDIRDQWHULRUQRVHUiGHDSOLFDFLyQ HQHOFDVRGHSDUFHODVGHFXOWLYRGHVXSHUILFLH
LJXDORLQIHULRUDXQDKHFWiUHDHQHOFDVRGHSDUFHODVGHFXOWLYRLUUHJXODUHVRDODUJDGDVFX\DGLPHQVLyQ
PtQLPDHQ HO VHQWLGR WUDQVYHUVDO D OD SHQGLHQWH VHD LQIHULRU D PHWURV HQ FXDOTXLHU SXQWR GH OD
SDUFHOD\FXDQGRSRUUD]RQHV GHPDQWHQLPLHQWRGHODDFWLYLGDG SURGXFWLYDWUDGLFLRQDOVHGHWHUPLQHQ\
DXWRULFHQSRU OD DGPLQLVWUDFLyQ FRPSHWHQWH DTXHOODV WpFQLFDV GH DJULFXOWXUD GH FRQVHUYDFLyQ TXH VH
FRQVLGHUHQDGHFXDGDV
(Q ODV SDUFHODV DJUtFRODV TXH VH HQFXHQWUHQ LQFOXLGDV HQ ODV ]RQDV GH LQIOXHQFLD IRUHVWDO ODV
FRPXQLGDGHVDXWyQRPDVSRGUiQHVWDEOHFHU ODREOLJDFLyQGH ODEUDUXQDIUDQMDSHULPHWUDO GHODDQFKXUD
QHFHVDULDSDUDTXHVLUYDGHFRUWDIXHJR
1RVHSRGUiDUUDQFDUQLQJ~Q SLHGHFXOWLYRVOHxRVRVVLWXDGRV HQUHFLQWRVGHSHQGLHQWHLJXDO RVXSHULRU
DOSRUFLHQWRVDOYRHQ ODV]RQDVHQODVTXH DVtVHHVWDEOH]FD\VHDREMHWR GHUHSRVLFLyQDXWRUL]DGD
SRUODDXWRULGDGFRPSHWHQWH
(QHVWRV FDVRVKD\ TXH UHVSHWDUODV QRUPDV GHVWLQDGDVD VXUHFRQYHUVLyQ FXOWXUDO \YDULHWDO \D ORV
FDPELRVGHFXOWLYRRDSURYHFKDPLHQWR
/RGLVSXHVWRHQORV SiUUDIRVDQWHULRUHVQRVHUiGH DSOLFDFLyQFXDQGRODSHQGLHQWHUHDO GHOUHFLQWRHVWp
FRPSHQVDGDPHGLDQWHWHUUD]DVREDQFDOHV
iboc.cantabria.es
Pág. 5001
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
72/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
7LHUUDVGH EDUEHFKR\ WLHUUDVVLQ FXOWLYR 6HUHDOL]DUiQ SUiFWLFDVWUDGLFLRQDOHV GHFXOWLYR SUiFWLFDVGH
PtQLPRODERUHRRVHPDQWHQGUi XQDFXELHUWDYHJHWDODGHFXDGDELHQVHD HVSRQWiQHDELHQPHGLDQWHOD
VLHPEUDGHHVSHFLHVPHMRUDQWHV
/DVSDUFHODV DJUtFRODV VH KDQ GH PDQWHQHU GH DFXHUGR FRQ ODV QRUPDV R FRVWXPEUHV ORFDOHV SDUD
FXDOTXLHUWLSRGHDFWLYLGDGDJUDULD
%&$0 *HVWLyQ PtQLPD GH ODV WLHUUDV TXH UHIOHMH ODV FRQGLFLRQHV HVSHFtILFDVORFDOHV SDUD
OLPLWDUODHURVLyQ
&XOWLYRVKHUEiFHRV (QODV VXSHUILFLHVTXH VH GHVWLQHQD FXOWLYRVKHUEiFHRV QRGHEHUi ODEUDUVH FRQ
YROWHRODWLHUUDHQ ODGLUHFFLyQGH ODPi[LPDSHQGLHQWHFXDQGR HQORVUHFLQWRVFXOWLYDGRV ODSHQGLHQWH
PHGLDH[FHGDGHO VDOYR TXHOD SHQGLHQWHUHDO GHOUHFLQWRHVWp FRPSHQVDGDPHGLDQWH WHUUD]DVR
EDQFDOHV /DV FRPXQLGDGHV DXWyQRPDV SRGUiQ HVWDEOHFHU OtPLWHV LQIHULRUHV HQ IXQFLyQ GH VXV
SDUWLFXODULGDGHVWRSRJUiILFDV
&XOWLYRVOHxRVRV(QFXOWLYRVOHxRVRV QRGHEHUiODEUDUVHFRQYROWHR DIDYRUGHODSHQGLHQWH ODWLHUUDHQ
UHFLQWRVFRQ SHQGLHQWHVVXSHULRUHV DO VDOYR TXHOD SHQGLHQWH UHDOGHO UHFLQWRHVWp FRPSHQVDGD
PHGLDQWHWHUUD]DV R EDQFDOHV VH DGRSWHQ IRUPDV HVSHFLDOHV GH FXOWLYR FRPR HO FXOWLYR HQ IDMDV VH
SUDFWLTXHODERUHR PtQLPR R GH FRQVHUYDFLyQ R VH PDQWHQJD XQD FREHUWXUD GH YHJHWDFLyQ WRWDO GHO
VXHOR(QFDVR GHH[LVWHQFLDGH EDQFDOHVVHUiREOLJDWRULRHYLWDU FXDOTXLHUWLSRGH ODERUHVTXHDIHFWHQ
OD HVWUXFWXUD GH ORV WDOXGHV H[LVWHQWHV /DV FRPXQLGDGHV DXWyQRPDV SRGUiQ HVWDEOHFHU OtPLWHV
LQIHULRUHVHQIXQFLyQGHVXVSDUWLFXODULGDGHVWRSRJUiILFDV
/RGLVSXHVWR HQ ORV SiUUDIRV DQWHULRUHV QR VHUi GH DSOLFDFLyQ HQ HO FDVR GH SDUFHODV GH FXOWLYR GH
VXSHUILFLHLJXDORLQIHULRUDXQDKHFWiUHDHQHOFDVRGH SDUFHODVGHFXOWLYRLUUHJXODUHVRDODUJDGDVFX\D
GLPHQVLyQPtQLPDHQHOVHQWLGRWUDQVYHUVDODOD SHQGLHQWHVHDLQIHULRUDPHWURVHQ FXDOTXLHUSXQWR
GH OD SDUFHOD \ FXDQGR SRU UD]RQHV GH PDQWHQLPLHQWR GH OD DFWLYLGDG SURGXFWLYD WUDGLFLRQDO VH
GHWHUPLQHQ \ DXWRULFHQ SRU OD $GPLQLVWUDFLyQ FRPSHWHQWH DTXHOODV WpFQLFDV GH DJULFXOWXUD GH
FRQVHUYDFLyQTXHVHFRQVLGHUHQDGHFXDGDV(QWRGRVORVVXSXHVWRVODLPSODQWDFLyQGHOFXOWLYRVHKDUi
ORPiVUiSLGDPHQWHSRVLEOHSDUDHYLWDUTXHHOVXHORSXHGDYHUVHDIHFWDGRSRUODHURVLyQ
%&$00DQWHQLPLHQWRGHOQLYHOGHPDWHULDRUJiQLFDHQHOVXHORPHGLDQWHSUiFWLFDVDGHFXDGDV
LQFOXLGDODSURKLELFLyQGHTXHPDUORVUDVWURMRVH[FHSWRSRUUD]RQHVILWRVDQLWDULDV
1R SRGUiQ TXHPDUVH UDVWURMRVHQ WRGR HO iPELWR QDFLRQDO VDOYR TXH SRU UD]RQHV ILWRVDQLWDULDV OD
TXHPDHVWpDXWRUL]DGDSRUODDXWRULGDGFRPSHWHQWHHQFX\R FDVRHVWDUiFRQGLFLRQDGDDOFXPSOLPLHQWR
GHODV QRUPDVHVWDEOHFLGDV HQ PDWHULDGH SUHYHQFLyQGH LQFHQGLRV \HQ SDUWLFXODUODV UHODWLYDV DOD
DQFKXUDPtQLPDGHXQDIUDQMDSHULPHWUDOFXDQGRORVWHUUHQRVFROLQGHQFRQWHUUHQRVIRUHVWDOHV
&XDQGRVH HOLPLQHQ UHVWRV GH FRVHFKD GH FXOWLYRV KHUEiFHRV \ GH ORV GH SRGD GH FXOWLYRV OHxRVRV
GHEHUiUHDOL]DUVHHQVXFDVRFRQDUUHJORDODQRUPDWLYDHVWDEOHFLGD
/DDSOLFDFLyQGHOSXUtQHQODVVXSHUILFLHVDJUtFRODVQRSRGUiKDFHUVHFRQHOVLVWHPD GHSODWRDEDQLFRR
FDxRQHV FRQ ODV H[FHSFLRQHVTXH VH HVWDEOH]FDQ PHGLDQWH UHVROXFLyQ GH OD 'LUHFFLyQ *HQHUDO GH
*DQDGHUtD\'HVDUUROOR5XUDOSRUUD]RQHVRURJUiILFDV\FOLPiWLFDVRGHRWURWLSR
/RV HVWLpUFROHV VyOLGRV GHEHUiQ HQWHUUDUVH GHVSXpVGH VX DSOLFDFLyQ HQ HO PHQRU SOD]R GH WLHPSR
SRVLEOHTXHGDQGRH[FHSWXDGRV GHHVWD REOLJDFLyQORVFXOWLYRV GHVLHPEUD GLUHFWDR PtQLPRODERUHR\
ORVSDVWRV
iboc.cantabria.es
Pág. 5002
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
73/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$63(&7235,1&,3$/3$,6$-(1,9(/0Ë1,02'(0$17(1,0,(172
%&$0 0DQWHQLPLHQWR GH ODV SDUWLFXODULGDGHV WRSRJUiILFDV \ SURKLELFLyQ GH FRUWDU VHWRV \
iUEROHVGXUDQWHODWHPSRUDGDGHFUtD\UHSURGXFFLyQGHODVDYHV
1R VH SRGUi HIHFWXDU XQD DOWHUDFLyQ GH ODV SDUWLFXODULGDGHV WRSRJUiILFDV R HOHPHQWRV GHO SDLVDMH
GHILQLGRVHQHODUWtFXORGHOUHDOGHFUHWR GHFRQGLFLRQDOLGDGVDOYRHQHOFDVRGHFRQWDUFRQ
DXWRUL]DFLyQH[SUHVDGHODDXWRULGDGFRPSHWHQWH
1R REVWDQWH WHQLHQGR HQ FXHQWD TXH ORV HOHPHQWRV GHO SDLVDMH SURWHJLGRV IRUPDUiQ SDUWH GH OD
VXSHUILFLHDGPLVLEOHGH ODSDUFHOD DJUtFRODHQOD TXHHVWpQXELFDGRV VHFRQVLGHUD QHFHVDULRGHILQLUHO
PDUFRGH DSOLFDFLyQ\ FRQWUROGH HVWDQRUPD SDUDDOJXQRV HOHPHQWRV HVWDEOHFLpQGRVHORV VLJXLHQWHV
OtPLWHVPi[LPRVTXHODV FRPXQLGDGHVDXWyQRPDVSRGUiQ PRGLILFDUGHIRUPDMXVWLILFDGD DWHQGLHQGRD
VXVSDUWLFXODULGDGHVSDLVDMtVWLFDVUHJLRQDOHVRORFDOHV\SRVLEOHVFDVRVHVSHFtILFRV
6HWRVGHXQDDQFKXUDGHKDVWDP
ÈUEROHVHQJUXSRVTXHRFXSHQXQDVXSHUILFLHPi[LPDGHKD
/LQGHVGHXQDDQFKXUDGHKDVWDPHWURV
&KDUFDVODJXQDV HVWDQTXHV\ DEUHYDGHURV QDWXUDOHVGH KDVWDXQ Pi[LPR GH KD 1RVH
FRQVLGHUDUiQORVGHSyVLWRVGHFHPHQWRRGHSOiVWLFR
,VODV\HQFODYHVGHYHJHWDFLyQQDWXUDORURFDKDVWDXQPi[LPRGHKD
7HUUD]DVGHXQDDQFKXUDHQSUR\HFFLyQKRUL]RQWDOGHKDVWDPHWURV
1RREVWDQWHORDQWHULRUTXHGDSURKLELGRFRUWDUWDQWRVHWRVFRPRiUEROHVGXUDQWHODWHPSRUDGDGHFUtD\
UHSURGXFFLyQGHODVDYHVVDOYRDXWRUL]DFLyQ H[SUHVDGHODDXWRULGDGPHGLRDPELHQWDO6HWRPDUi FRPR
UHIHUHQFLDHOSHULRGR FRPSUHQGLGRHQWUH ORVPHVHVGH PDU]RD MXOLRSXGLHQGRHVWH VHUPRGLILFDGR GH
IRUPDMXVWLILFDGDSRUODVFRPXQLGDGHVDXWyQRPDV
6H H[FHSW~DQ GH OD REOLJDFLyQ HVWDEOHFLGD HQ HO SULPHU SiUUDIR OD FRQVWUXFFLyQ GHSDUDGDV SDUD
FRUUHFFLyQGH UDPEODVUHJXHURV \ EDQFDOHVDVt FRPRODV RSHUDFLRQHV GHUHILQDGR GHWLHUUDV TXH VH
UHDOLFHQHQDTXHOODVSDUFHODVTXHVHYD\DQDGHGLFDUDOFXOWLYRGHODUUR]\RWURVGHUHJDGtR
iboc.cantabria.es
Pág. 5003
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
74/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;2,9
/,67$'(5$=$6%29,1$6'($37,78'/È&7($12&È51,&$6
$QJOHU5RWYLHK$QJHOQ²5¡GGDQVNPONHUDFH50'²*HUPDQ5HG²/LWKXDQLDQ5HG²
$\UVKLUH
$UPRULFDLQH
%UHWRQQHSLHQRLUH
)ULVRQD
*URQLQJHU%ODDUNRS
*XHUQVH\
-HUVH\
0DONHERUWKRUQ
5HJJLDQD
9DOGRVWDQD1HUD
,WlVXRPHQNDUMD
/lQVLVXRPHQNDUMD
3RKMRLVVXRPHQNDUMD
3DUGD
3DVLHJD
&RQMXQWRPHVWL]RHQH[SORWDFLRQHVFRQFODVLILFDFLyQ]RRWpFQLFDGH³UHSURGXFFLyQSDUDOD
SURGXFFLyQGHOHFKH´
iboc.cantabria.es
Pág. 5004
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
75/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
5(*,6752'((175$'$
$1(;29$
62/,&,78''( 75$16)(5(1&,$'( &203520,626$*52$0%,(17$/(6 '(0$17(1,0,(172
'(5$=$6/2&$/(6$0(1$=$'$6
75$16)(5,'25'(/&203520,62
120%5( '1,&,) 1~PHUR
6ROLFLWDQWH
$'48,5(17('(/&203520,62
120%5( '1,&,) 1~PHUR
6ROLFLWDQWH
&RPSURPLVRYLJHQWHBBBBBBBBBBBB8*0,QLFLRBBBBBBBBBB)LQBBBBBBBBBB
&RPSURPLVRWUDQVIHULGRBBBBBBBBBBBB8*0,QLFLRBBBBBBBBBB)LQBBBBBBBBBB
(OWUDQVIHULGRUGHFODUDTXH
x +DVWDODIHFKDKDLQFXPSOLGRHQDOJXQDFDPSDxDVXFRPSURPLVRDJURDPELHQWDO6,
12
x 4XHWUDQVILHUHODWRWDOLGDGGHOFRPSURPLVR YLJHQWHRHQFDVRFRQWUDULR VHFRPSURPHWHDWUDQVIHULUHO
UHVWRDRWURVJDQDGHURVSDUDHVWDPLVPDFDPSDxD
x 4XHHVFRQVFLHQWH GHTXH ODWUDQVIHUHQFLDVROR WHQGUiYDORU VLHVDFHSWDGD SRUOD 'LUHFFLyQ*HQHUDO
GH*DQDGHUtD\'HVDUUROOR5XUDO
(ODGTXLUHQWHGHFODUDTXH
x 1R HV WLWXODU GH FRPSURPLVRV DJURDPELHQWDOHV HQ YLJRU SRU PDQWHQLPLHQWR GH UD]DV ORFDOHV
DPHQD]DGDV
x (VFRQVFLHQWHGHTXHHOLQFXPSOLPLHQWRGHOFRPSURPLVRDVXPLGRFRQOOHYDUtDODGHYROXFLyQGHOWRWDOGH
ODVD\XGDVSHUFLELGDVSRUGLFKR FRPSURPLVRELHQKD\DQVLGR SHUFLELGDVSRUpORSRU HOORVDQWHULRUHV
WLWXODUHVGHOFRPSURPLVR
x 4XHHVFRQVFLHQWH GHTXH ODWUDQVIHUHQFLDVROR WHQGUiYDORU VLHVDFHSWDGD SRUOD 'LUHFFLyQ*HQHUDO
GH*DQDGHUtD\'HVDUUROOR5XUDO
(QBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDBBBBBGHBBBBBBBBBBBBBBBBBBBBGHBBBBBBBBBBB
(/75$16)(5,'25(/$'48,5(17(
)GRBBBBBBBBBBBBBBBBBB)GRBBBBBBBBBBBBBBBBBB
(Q FDVR GH TXH HOORV TXH DVXPHQ ORV FRPSURPLVRV QR GLVSRQJDQ GH QXPHUR GH VROLFLWDQWH GHEHQ GH IDFLOLWDU ORV GDWRV
SHUVRQDOHVSDUDSURFHGHUDGDUOHVGHDOWDHQODDSOLFDFLyQGHO*RELHUQRGH&DQWDEULD
,/0265',5(&725*(1(5$/'(*$1$'(5Ë$
iboc.cantabria.es
Pág. 5005
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
76/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
5(*,6752'((175$'$
$1(;29%
62/,&,78''( 75$16)(5(1&,$'( &203520,626 '( $*5,&8/785$(&2/Ï*,&$
75$16)(5,'25'(/&203520,62
120%5( '1,&,) 1~PHUR
6ROLFLWDQWH
$'48,5(17('(/&203520,62
120%5( '1,&,) 1~PHUR
6ROLFLWDQWH
&RPSURPLVRYLJHQWHBBBBBBBBBBBB+DV,QLFLRBBBBBBBBBB)LQBBBBBBBBBB
&RPSURPLVRWUDQVIHULGRBBBBBBBBBBBB+DV,QLFLRBBBBBBBBBB)LQBBBBBBBBBB
,GHQWLILFDGDVLQGLYLGXDOPHQWHHQDQH[RHQUHYHUVR
(OWUDQVIHULGRUGHFODUDTXH
x +DVWDODIHFKDKDLQFXPSOLGRHQDOJXQDFDPSDxDVXFRPSURPLVR6,
12
x 4XHWUDQVILHUHODWRWDOLGDGGHOFRPSURPLVR YLJHQWHRHQFDVRFRQWUDULR VHFRPSURPHWHDWUDQVIHULUHO
UHVWRDRWURVJDQDGHURVSDUDHVWDPLVPDFDPSDxD
x 4XHHVFRQVFLHQWH GHTXH ODWUDQVIHUHQFLDVROR WHQGUiYDORU VLHVDFHSWDGD SRUOD 'LUHFFLyQ*HQHUDO
GH*DQDGHUtD\'HVDUUROOR5XUDO
(ODGTXLUHQWHGHFODUDTXH
x 1RHVWLWXODUGHFRPSURPLVRVDJURDPELHQWDOHVHQYLJRUSRUDJULFXOWXUD\JDQDGHUtDHFROyJLFD
x (VFRQVFLHQWHGHTXHHOLQFXPSOLPLHQWRGHOFRPSURPLVRDVXPLGRFRQOOHYDUtDODGHYROXFLyQGHOWRWDOGH
ODVD\XGDVSHUFLELGDVSRUGLFKR FRPSURPLVRELHQKD\DQVLGR SHUFLELGDVSRUpORSRU HOORVDQWHULRUHV
WLWXODUHVGHOFRPSURPLVR
x 4XHHVFRQVFLHQWH GHTXH ODWUDQVIHUHQFLDVROR WHQGUiYDORU VLHVDFHSWDGD SRUOD 'LUHFFLyQ*HQHUDO
GH*DQDGHUtD\'HVDUUROOR5XUDO
iboc.cantabria.es
Pág. 5006
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
77/89
CVE-2018-1269
5(/$&,Ï1'(5(&,1726$*5Ë&2/$675$16)(5,'26
5HIHUHQFLDV&DWDVWUDOHV &RPSURPHWLGD
+DV
7,32
&RPSURPLVR
3URYLQFLD 0XQLFLSLR 1GH
SROtJRQR
1GH
SDUFHOD 5HFLQWR +DV
(QBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDBBBBBGHBBBBBBBBBBBBBBBBBBBBGHBBBBBBBBBBB
(/75$16)(5,'25(/$'48,5(17(
)GRBBBBBBBBBBBBBBBBBB)GRBBBBBBBBBBBBBBBBBB
(Q FDVR GH TXH HOORV TXH DVXPHQ ORV FRPSURPLVRV QR GLVSRQJDQ GH QXPHUR GH VROLFLWDQWH GHEHQ GH IDFLOLWDU ORV GDWRV
SHUVRQDOHVSDUDSURFHGHUDGDUOHVGHDOWDHQODDSOLFDFLyQGHO*RELHUQRGH&DQWDEULD
,/0265',5(&725*(1(5$/'(*$1$'(5Ë$
iboc.cantabria.es
Pág. 5007
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
78/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
5(*,6752'((175$'$
$1(;29&
62/,&,78''(75$16)(5(1&,$'(&203520,626'($3,&8/785$(&2/Ï*,&$
75$16)(5,'25'(/&203520,62
120%5( '1,&,) 1~PHUR
6ROLFLWDQWH
$'48,5(17('(/&203520,62
120%5( '1,&,) 1~PHUR
6ROLFLWDQWH
&RPSURPLVRYLJHQWHBBBBBBBBBBKHFWiUHDVGHSHFRUHR,QLFLRBBBBBBBBBB)LQBBBBBBBBBB
&RPSURPLVRWUDQVIHULGRBBBBBBBBBKHFWiUHDVGHSHFRUHR,QLFLRBBBBBBBBBB)LQBBBBBBBBBB
+DSHFRUHR &ROPHQD
(OWUDQVIHULGRUGHFODUDTXH
x +DVWDODIHFKDKDLQFXPSOLGRHQDOJXQDFDPSDxDVXFRPSURPLVR6,
12
x 4XHWUDQVILHUHODWRWDOLGDGGHOFRPSURPLVR YLJHQWHRHQFDVRFRQWUDULR VHFRPSURPHWHDWUDQVIHULUHO
UHVWRDRWURVJDQDGHURVSDUDHVWDPLVPDFDPSDxD
x 4XHHVFRQVFLHQWH GHTXH ODWUDQVIHUHQFLDVROR WHQGUiYDORU VLHVDFHSWDGD SRUOD 'LUHFFLyQ*HQHUDO
GH*DQDGHUtD\'HVDUUROOR5XUDO
(ODGTXLUHQWHGHFODUDTXH
x 1RHVWLWXODUGHFRPSURPLVRVHQYLJRUSRUDSLFXOWXUDHFROyJLFD
x (VFRQVFLHQWHGHTXHHOLQFXPSOLPLHQWRGHOFRPSURPLVRDVXPLGRFRQOOHYDUtDODGHYROXFLyQGHOWRWDOGH
ODVD\XGDVSHUFLELGDVSRUGLFKR FRPSURPLVRELHQKD\DQVLGR SHUFLELGDVSRUpORSRU HOORVDQWHULRUHV
WLWXODUHVGHOFRPSURPLVR
x 4XHHVFRQVFLHQWH GHTXH ODWUDQVIHUHQFLDVROR WHQGUiYDORU VLHVDFHSWDGD SRUOD 'LUHFFLyQ*HQHUDO
GH*DQDGHUtD\'HVDUUROOR5XUDO
(QBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDBBBBBGHBBBBBBBBBBBBBBBBBBBBGHBBBBBBBBBBB
(/75$16)(5,'25(/$'48,5(17(
)GRBBBBBBBBBBBBBBBBBB)GRBBBBBBBBBBBBBBBBBB
(Q FDVR GH TXH HOORV TXH DVXPHQ ORV FRPSURPLVRV QR GLVSRQJDQ GH QXPHUR GH VROLFLWDQWH GHEHQ GH IDFLOLWDU ORV GDWRV
SHUVRQDOHVSDUDSURFHGHUDGDUOHVGHDOWDHQODDSOLFDFLyQGHO*RELHUQRGH&DQWDEULD
,/0',5(&725*(1(5$/'(*$1$'(5Ë$
iboc.cantabria.es
Pág. 5008
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
79/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;29,
9$&,266$1,7$5,26,1029,/,=$&,21(6
&(162'($1,0$/(6325&$03$f$6'(6$1($0,(172
$<8'$6'(6$552//2585$/
(/352'8&725 5(*,6752
'(
(175$'$
35,0(5
$3(//,'2
6(*81'2
$3(//,'2
120%5(
'1,&,) 1Ò0
62/,&,7$17(
5(*,67526
6,1,&,$/
&RPRVROLFLWDQWHGHD\XGDVDJURDPELHQWDOHV\HQFXPSOLPLHQWRGHORGLVSXHVWRHQOD2UGHQ0('GHGH
TXHUHJXODODVD\XGDVSDUDHVWDFDPSDxD\ODUHJODPHQWDFLyQFRPXQLWDULDHQYLJRU
&2081,&$
4XHPL H[SORWDFLyQKD VLGRREMHWRGH 9$&Ë26$1,7$5,2 FRQIHFKD«««««««««««« \DSRUWR OD
VLJXLHQWHGRFXPHQWDFLyQMXVWLILFDWLYD
)RWRFRSLDFRPSXOVDGDGHODUHVROXFLyQUHODWLYDDOYDFtRVDQLWDULR
2WUD
4XH PL H[SORWDFLyQ KD VLGR REMHWR GH XQD ,1029,/,=$&,Ï1 '( *$1$'2 FRQ IHFKD IHFKDV
«««««««««««««««FRQ\DSRUWRODVLJXLHQWHGRFXPHQWDFLyQMXVWLILFDWLYD
)RWRFRSLDFRPSXOVDGDGHO$&7$'(127,),&$&,Ï1'(,1029,/,=$&,Ï1
2WUD
4XH PL H[SORWDFLyQ KD VLGR REMHWR GH XQD 5('8&&,Ï1 GHO &(162 GHELGR DO VDFULILFLR REOLJDWRULR GH
DOJXQRVDQLPDOHV SRU KDEHU UHVXOWDGR SRVLWLYRV HQ OD FDPSDxD GH VDQHDPLHQWR JDQDGHUR GH ««« \
DSRUWRODVLJXLHQWHGRFXPHQWDFLyQMXVWLILFDWLYD
)RWRFRSLDFRPSXOVDGDGHO$&7$'(0$5&$'2
2WUD
4XH HQ ODIHFKD GHO DFXHUGRGH ,1029,/,=$&,Ï1 9$&,2 6$1,7$5,2DUULED H[SXHVWRV PLH[SORWDFLyQ
JDQDGHUDVHFRPSRQtDGHOVLJXLHQWHQ~PHUR\FODVHGHDQLPDOHV
D7RURVYDFDV\RWURVDQLPDOHVERYLQRVGHPiVGHDxRV 1BBBBBBBBBB
E%RYLQRVGHPHVHVDDxRV1BBBBBBBBBB
FeTXLGRVGHPiVGHPHVHV1BBBBBBBBBB
G2YHMDRFDEUDSDULGDRDQLPDORYLQRFDSULQRPD\RUGHDxR 1BBBBBBBBBB
(QDGHGH«««
)GR««««««««««««««««««««
,/065',5(&725*(1(5$/'(*$1$'(5Ë$
iboc.cantabria.es
Pág. 5009
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
80/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;29,,
&(6,Ï1(;3/27$&,21(6
'$726'(/&('(17(
120%5(5$=2162&,$/ &,)1,) 18062/,&,7$17(
'20,&,/,2/2&$/,'$' &2'3267$/ 081,&,3,2
(QFDOLGDGGHVROLFLWDQWHGHD\XGDVLQFOXLGDVHQODVROLFLWXG~QLFDGHODFDPSDxDBBBBBBBB
SUHVHQWDGDFRQIHFKDBBBBBBB\Q~PHURGHUHJLVWURBBBBBBB\WLWXODUGHODH[SORWDFLyQIRUPDGDSRU
ODVVLJXLHQWHVXQLGDGHVGHSURGXFFLyQ
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
'HFODUDTXHKDWUDVIHULGRGLFKDH[SORWDFLyQD''xDBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
FRQ1,)&,)BBBBBBBBBBBBBBBBBB(QDGHODQWHFHVLRQDULRMXQWRFRQWRGRVORVGHUHFKRV\
REOLJDFLRQHVGHULYDGRVGHVXVROLFLWXGGHD\XGDVGHODFDPSDxDLQGLFDGD
(OFHVLRQDULRGHFODUD
4XHDVXPHWRGRVORVGHUHFKRV\REOLJDFLRQHVGHOFHGHQWHGHULYDGRVGHODVROLFLWXG~QLFD
SUHVHQWDGDSRUHVWH\VROLFLWDHOSDJRGHODVD\XGDVDXQQRUHVXHOWDV
4XHDSRUWDODGRFXPHQWDFLyQMXVWLILFDWLYDGHKDEHUVHUHDOL]DGRODFHVLyQGHH[SORWDFLyQDVt
FRPRODQHFHVDULDSDUDYHULILFDUHOFXPSOLPLHQWRGHWRGRVORVUHTXLVLWRVGHFRQFHVLyQGHODV
D\XGDVLPSOLFDGDV\TXHDFRQWLQXDFLyQVHUHODFLRQD
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
BBBB
/RTXHILUPDPRVHQBBBBBBBBBBBBBBBBBBBBBBDBBBGHBBBBBBBBBBBGH
)GR(OFHGHQWHBBBBBBBBBBBBBBBBBBB)GR(OFHVLRQDULRBBBBBBBBBBBBBBBBBBBB
,/065',5(&725*(1(5$/'(*$1$'(5Ë$'(6$552//2585$/
5HJLVWURGHHQWUDGD
iboc.cantabria.es
Pág. 5010
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
81/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;29,,,
=21$6&21/,0,7$&,21(61$785$/(6'(/$57Ë&8/2'(/5(*/$0(1728(1
68%=21$'(0217$f$0XQLFLSLRVHQORVTXHPiVGHO GHODVXSHUILFLHWLHQHXQDSHQGLHQWHPD\RUDO\
PiVGHPGHDOWLWXGPHGLD
$UUHGRQGR 5HLQRVD
%iUFHQDGH3LHGH&RQFKD 5LRQDQVD
&DEH]yQGH/LpEDQD 5R]DVGH9DOGHDUUROOR/DV
&DEXpUQLJD 5XHVJD
&DPDOHxR 6DQ0LJXHOGH$JXD\R
&DPSRRGH
&LH]D 6DQ5RTXHGH5LRPLHUD
&LOOyULJRGH/LpEDQD 6DQWLXUGHGH5HLQRVD
(QPHGLR 6HOD\D
+GDGGH&DPSRRGH6XVR 6RED
/DPDVyQ 7RMRV/RV
/XHQD 7UHVYLVR
0LHUD 7XGDQFD
3HxDUUXELD 9DOGHROHD
3HVDJXHUR 9DOGHSUDGRGHO5tR
3HVTXHUD 9DOGHUUHGLEOH
3RODFLRQHV 9HJDGH/LpEDQD
3RWHV 9HJDGH3DV
68%=21$5HVWRGHPXQLFLSLRVGHPRQWDxD
$OIR]GH/ORUHGR 3HQDJRV
$PSXHUR 3XHQWH9LHVJR
$QLHYDV 5DPDOHVGHOD9LFWRULD
$UHQDVGH,JXxD 5DVLQHV
%iUFHQDGH&LFHUR 5HRFtQ
&DEH]yQGHOD6DO 5LRWXHUWR
&DUWHV 5XHQWH
&DVWDxHGD 5XLORED
&DVWUR8UGLDOHV 6DQ)HOLFHVGH%XHOQD
&RPLOODV 6DQWD0DUtDGH&D\yQ
&RUUDOHVGH%XHOQD/RV 6DQWLXUGHGH7RUDQ]R
&RUYHUDGH7RUDQ]R 6DQWRxD
(QWUDPEDVDJXDV 6DQ9LFHQWHGHOD%DUTXHUD
*XULH]R 6DUR
+D]DVGH&HVWR 6ROyU]DQR
+HUUHUtDV 8GtDV
/LHQGR 9DOGiOLJD
/LpUJDQHV 9DOGH6DQ9LFHQWH
/LPSLDV 9LOODFDUULHGR
0D]FXHUUDV 9LOODHVFXVD
0HGLR&XGH\R 9LOODIXIUH
0HUXHOR 9DOOHGH9LOODYHUGH
0ROOHGR 9RWR
iboc.cantabria.es
Pág. 5011
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
82/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
=21$=RQDVGLVWLQWDVGHODVGHPRQWDxDFRQOLPLWDFLRQHVQDWXUDOHVVLJQLILFDWLYDV
$UJRxRV /DUHGR
$UQXHUR 0DULQDGH&XGH\R
%DUH\R 1RMD
&ROLQGUHV 5LEDPRQWiQDO0DU
(VFDODQWH 5LEDPRQWiQDO0RQWH
$VWLOOHUR(O 6DQWD&UX]GH%H]DQD
&DPDUJR 6DQWDQGHU
0LHQJR 6DQWLOODQDGHO0DU
3LpODJRV 6XDQFHV
3RODQFR 7RUUHODYHJD
iboc.cantabria.es
Pág. 5012
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
83/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;2,;
62/,&,78''(02',),&$&,Ï1'(/6,67(0$'(,'(17,),&$&,Ï1*(2*5È),&$'(3$5&(/$6
6,*3$&
'$726'(/,17(5(6$'22'(/5(35(6(17$17(/(*$/
$3(//,'261,)&,) 162/,&,7$17(
'20,&,/,2
081,&,3,2 3529,1&,$ &Ï',*23267$/
7(/e)212 7(/e)212 )$; &255(2(/(&75Ï1,&2
$3(//,'261,)
/DLQIRUPDFLyQTXHDSRUWDVHDFRPSDxyDODVGHFODUDFLRQHVHQODV~OWLPDVFDPSDxDVSDUDDOJ~QWLSRGHD\XGDDJUDULD6Ë12
(OFRQWHQLGRGHODLQIRUPDFLyQTXHDSRUWDKDVLGRREMHWRGHDOJ~QFRQWUROVREUHHOWHUUHQRHQOD~OWLPDFDPSDxD6Ë12
'$726'(//265(&,172623$5&(/$62%-(72'($/(*$&,Ï1
081,&,3,2 32/,*212 3$5&(/$ 5(&,172 $/(*$&,21 02',),&62/,&,7$'$
'2&80(17$&,Ï1$&5(',7$7,9$
D '1,1,)GHODSHUVRQDLQWHUHVDGD
E '1,1,)GHOUHSUHVHQWDQWHOHJDODVtFRPRGRFXPHQWDFLyQDFUHGLWDWLYDGHODUHSUHVHQWDFLyQTXHRVWHQWD
F 'RFXPHQWDFLyQDFUHGLWDWLYDGHODFRQGLFLyQGHSHUVRQDLQWHUHVDGD
6Ë12&RSLDGHVROLFLWXGGHD\XGDHQDOJXQDFDPSDxDDQWHULRUHQHOFDVRGHTXHVHKD\DSUHVHQWDGRLQGLFDQGRD
FRQWLQXDFLyQGHTXpFDPSDxDVVHWUDWDBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
(QHOFDVRGHTXH12VHKD\DSUHVHQWDGRVROLFLWXGGHD\XGDDOJXQD
6Ë12&pGXODFDWDVWUDO
6Ë12(VFULWXUDS~EOLFDGH&RPSUD9HQWD1RWD6LPSOHGHO5HJLVWURGHOD3URSLHGDGXRWURVTXHGHPXHVWUHQHOGHUHFKRGH
XVRGHODH[SORWDFLyQ
6Ë12&RQWUDWRGH$UUHQGDPLHQWRFRQWUDWRGH$SDUFHUtDGRFXPHQWRSULYDGRVXVFULWRSRUHOSURSLHWDULRXRWURV
2WUDVGRFXPHQWDFLRQHVBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
'2&80(17$&,Ï1-867,),&$7,9$'(/&$0%,235238(672
iboc.cantabria.es
Pág. 5013
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
84/89
CVE-2018-1269
7,32&DPELRGH8VRHQXQUHFLQWRFRPSOHWR
'RFXPHQWDFLyQH[LJLGDSDUDODDGPLVLyQ\UHJLVWUR
6Ë12ā6DOLGDJUiILFDPDUFDQGRHOUHFLQWRVREUHHOTXHVHDOHJDDVtFRPRH[SOLFDFLyQVXFLQWDGHOPRWLYRGHDOHJDFLyQ
'RFXPHQWDFLyQFRPSOHPHQWDULDDDSRUWDUHQVXFDVR
6Ë12ā&RSLDGHODVROLFLWXGGHD\XGDGHHVDSDUFHODHQFDPSDxDVDQWHULRUHVRUHIHUHQFLDGHODPLVPD
6Ë12ā&RSLDGHXQDFWDGHFRQWUROHQFDPSRGHHVDSDUFHODVLODKXELHUDRUHIHUHQFLDGHODPLVPD
6Ë12ā&RSLDGHGRFXPHQWDFLyQSUHVHQWDGDFRQDQWHULRULGDGDQWHHOORV2UJDQLVPRVFRPSHWHQWHVUHIHULGDDODDOHJDFLyQ
2WUDVGRFXPHQWDFLRQHVBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
7,32&DPELRGH6LVWHPDGH([SORWDFLyQ6HFDQR5HJDGtRHQXQUHFLQWRFRPSOHWR
'RFXPHQWDFLyQH[LJLGDSDUDODDGPLVLyQ\UHJLVWUR
6Ë12ā6DOLGDJUiILFDPDUFDQGRHOUHFLQWRVREUHHOTXHVHDOHJDFRQFURTXLVDFRWDQGRODVXSHUILFLHDIHFWDGDDVtFRPR
H[SOLFDFLyQVXFLQWDGHOPRWLYRGHDOHJDFLyQ
'RFXPHQWDFLyQFRPSOHPHQWDULDDDSRUWDUHQVXFDVR
6Ë12ā&RSLDGHODVROLFLWXGGHD\XGDGHHVDSDUFHODHQFDPSDxDVDQWHULRUHVRUHIHUHQFLDGHODPLVPD
6Ë12ā&RSLDGHXQDFWDGHFRQWUROHQFDPSRGHHVDSDUFHODVLODKXELHUDRUHIHUHQFLDGHODPLVPD
6Ë12ā&RSLDGHGRFXPHQWDFLyQSUHVHQWDGDDQWHHOORV2UJDQLVPRVFRPSHWHQWHVUHIHULGDDODDOHJDFLyQDYDODQGRpVWD
6Ë12ā-XVWLILFDFLyQGHTXHVHKDDXWRUL]DGRHOFDPELRSRUSDUWHGHHOORV2UJDQLVPRVFRPSHWHQWHV
2WUDVGRFXPHQWDFLRQHVBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
7,323DUWLFLyQGHXQUHFLQWRSDUDFDPELDUHO8VRHQSDUWHGHOPLVPR
'RFXPHQWDFLyQH[LJLGDSDUDODDGPLVLyQ\UHJLVWUR
6Ë12ā6DOLGDJUiILFDPDUFDQGRHOUHFLQWRVREUHHOTXHVHDOHJDFRQFURTXLVDFRWDQGRODVXSHUILFLHDIHFWDGDDVtFRPR
H[SOLFDFLyQVXFLQWDGHOPRWLYRGHDOHJDFLyQ
'RFXPHQWDFLyQFRPSOHPHQWDULDDDSRUWDUHQVXFDVR
6Ë12ā&RSLDGHODVROLFLWXGGHD\XGDGHHVDSDUFHODHQFDPSDxDVDQWHULRUHVRUHIHUHQFLDGHODPLVPD
6Ë12ā&RSLDGHXQDFWDGHFRQWUROHQFDPSRGHHVDSDUFHODVLODKXELHUDRUHIHUHQFLDGHODPLVPD
6Ë12ā&RSLDGHGRFXPHQWDFLyQSUHVHQWDGDDQWHHOORV2UJDQLVPRVFRPSHWHQWHVUHIHULGDDODDOHJDFLyQ
6Ë12ā2WUDVGRFXPHQWDFLRQHVBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
7,323DUWLFLyQGHXQUHFLQWRSDUDFDPELDUHO6LVWHPDGH([SORWDFLyQ6HFDQR5HJDGtRHQSDUWHGHOPLVPR
'RFXPHQWDFLyQH[LJLGDSDUDODDGPLVLyQ\UHJLVWUR
6Ë12ā6DOLGDJUiILFDPDUFDQGRHOUHFLQWRVREUHHOTXHVHDOHJDFRQFURTXLVDFRWDQGRODVXSHUILFLHDIHFWDGDDVtFRPR
H[SOLFDFLyQVXFLQWDGHOPRWLYRGHDOHJDFLyQ
'RFXPHQWDFLyQFRPSOHPHQWDULDDDSRUWDUHQVXFDVR
6Ë12ā&RSLDGHODVROLFLWXGGHD\XGDGHHVDSDUFHODHQFDPSDxDVDQWHULRUHVRUHIHUHQFLDGHODPLVPD
6Ë12ā&RSLDGHXQDFWDGHFRQWUROHQFDPSRGHHVDSDUFHODVLODKXELHUDRUHIHUHQFLDGHODPLVPD
6Ë12ā&RSLDGHGRFXPHQWDFLyQSUHVHQWDGDDQWHHOORV2UJDQLVPRVFRPSHWHQWHVUHIHULGDDODDOHJDFLyQDYDODQGRpVWD
6Ë12ā-XVWLILFDFLyQGHTXHVHKDDXWRUL]DGRHOFDPELRSRUSDUWHGHHOORV2UJDQLVPRVFRPSHWHQWHV
2WUDVGRFXPHQWDFLRQHVBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
7,32([LVWHQFLDGHSDUFHODXELFDGDHQ]RQDXUEDQDTXHWLHQHXQXVRDJUtFROD
'RFXPHQWDFLyQH[LJLGDSDUDODDGPLVLyQ\UHJLVWUR
6Ë12ā3ODQRFDWDVWUDORVLPLODUTXHSHUPLWDJHRUHIHUHQFLDUODSDUFHODVREUHHOTXHVHGLEXMDUiFURTXLVGHODPLVPD
6Ë12ā&pGXODFDWDVWUDO\VDOLGDJUiILFDGHFDWDVWURGHXUEDQD
6Ë12ā'HH[LVWLUFRSLDGHXQDFWDGHFRQWUROGHFDPSRGHFXDOTXLHUUpJLPHQGHD\XGDSDUDODSDUFHODRUHIHUHQFLDGHODPLVPD
2WUDVGRFXPHQWDFLRQHVBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
7,322WUDVDOHJDFLRQHV\VROLFLWXGHVGHPRGLILFDFLyQQRFRQWHPSODGDVDQWHULRUPHQWH
'RFXPHQWDFLyQH[LJLGDSDUDODDGPLVLyQ\UHJLVWUR
6Ë12ā(VFULWRFRQH[SOLFDFLyQGHODDOHJDFLyQ
6Ë12ā6DOLGDJUiILFDPDUFDQGRHOUHFLQWRVREUHHOTXHVHDOHJD
2WUDVGRFXPHQWDFLRQHVBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
B
7,32&RHILFLHQWHGHDGPLVLELOLGDGGHSDVWRV&$3VXSHULRUDODVLJQDGRDOUHFLQWR
'RFXPHQWDFLyQH[LJLGDSDUDODDGPLVLyQ\UHJLVWUR
6Ë12ā6DOLGDJUiILFDPDUFDQGRHOUHFLQWRVREUHHOTXHVHDOHJDFRQFURTXLVDFRWDQGRODVXSHUILFLHDIHFWDGDDVtFRPR
H[SOLFDFLyQVXFLQWDGHOPRWLYRGHDOHJDFLyQ
'RFXPHQWDFLyQFRPSOHPHQWDULDDDSRUWDUHQVXFDVR
6Ë12ā&RSLDGHODVROLFLWXGGHD\XGDGHHVDSDUFHODHQFDPSDxDVDQWHULRUHVRUHIHUHQFLDGHODPLVPD
6Ë12ā&RSLDGHXQDFWDGHFRQWUROHQFDPSRGHHVDSDUFHODVLODKXELHUDRUHIHUHQFLDGHODPLVPD
6Ë12ā&RSLDGHGRFXPHQWDFLyQSUHVHQWDGDDQWHHOORV2UJDQLVPRVFRPSHWHQWHVUHIHULGDDODDOHJDFLyQDYDODQGRpVWD
6Ë12ā-XVWLILFDFLyQGHTXHVHKDDXWRUL]DGRHOFDPELRSRUSDUWHGHHOORV2UJDQLVPRVFRPSHWHQWHV
2WUDVGRFXPHQWDFLRQHVBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
iboc.cantabria.es
Pág. 5014
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
85/89
CVE-2018-1269
62/,&,78''(&/$5$&,Ï1&203520,62/8*$5)(&+$
(ODEDMRILUPDQWH62/,&,7$ODPRGLILFDFLyQGHOFRQWHQLGRGHO6,*3$&UHIHULGDDODSDUFHODUHFLQWRWiFKHVH ORTXHQRSURFHGDTXHVHLQGLFD
'(&/$5$EDMRVX UHVSRQVDELOLGDGTXHVRQ FLHUWRVFXDQWRVGDWRV ILJXUDQHQODS UHVHQWHDOHJDFLyQDVtFRPR HQODGRFXPHQWDFLyQ TXHVH
DFRPSDxD\6(&203520(7(DIDFLOLWDUODV GLIHUHQWHVDFWXDFLRQHVTXHOD$GPLQLVWUDFLyQFRPSHWHQWHHVWLPH RSRUWXQDVSDUDFRPSUREDUOD
YHUDFLGDGGHORVGDWRVUHFRJLGRVHQHOSUHVHQWHGRFXPHQWR
(QBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDBBBBBGHBBBBBBBBBBBBBBBBBBBBGHBBBBBBBBB
(/,17(5(6$'2
)GRBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
,/02$65BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
3527(&&,Ï1'('$726
(QFXPSOLPLHQWRGHORGLVSXHVWRHQOD /H\2UJiQLFDGHGH GLFLHPEUHGH3URWHFFLyQGH'DWRVGH&DUiFWHU 3HUVRQDOHVWHyUJDQR
OH LQIRUPD TXH ORV GDWRV SHUVRQDOHV REWHQLGRV PHGLDQWH OD FXPSOLPHQWDFLyQ GH HVWH GRFXPHQWR \ GHPiV TXH VH DGMXQWDQ YDQ D VHU
LQFRUSRUDGRVSDUDVXWUDWDPLHQWR HQXQILFKHURDXWRPDWL]DGR $VLPLVPRVHOHLQIRUPDTXH ODUHFRJLGD\WUDWDPLHQWR GHGLFKRVGDWRVWLHQHQ
FRPRILQDOLGDG ODLQFRUSRUDFLyQ GHDOHJDFLRQHV \VROLFLWXGHV GHPRGLILFDFLyQ DODV EDVHVGH GDWRVJUiILFD \DOIDQXPpULFD GHO6,*3$& 'H
DFXHUGRFRQORSUHYLVWRHQODFLWDGD/H\2UJiQLFDSXHGH HMHUFLWDUORVGHUHFKRVGHDFFHVRUHFWLILFDFLyQFDQFHODFLyQ\RSRVLFLyQGLULJLHQGRXQ
HVFULWRDyUJDQRFRPSHWHQWHGHOD&RPXQLGDG$XWyQRPD
6(59,&,2 '( $<8'$6 '(/ 6(&725 $*5$5,2 '( /$ &216(-(5,$ '( 0(',2 585$/ 3(6&$
$/,0(17$&,Ï1
iboc.cantabria.es
Pág. 5015
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
86/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;2;
7,3,),&$&,Ï1'(&203520,626'(/$60(','$6'('(6$552//2585$/
&203520,626(;&/8
0(','$
&2081(6
&XPSOLUORV FRPSURPLVRV GXUDQWH XQ SHUtRGR³1´ YHFHV HQ ODV FDPSDxDV FRQVHFXWLYDV D FRQWDU GHVGH OD
SULPHUDFRQFHVLyQGHODD\XGDRHQHOSHUtRGRHVWDEOHFLGR
0DQWHQHUODDFWLYLGDGDJUDULDGXUDQWHHOSHUtRGRHVWDEOHFLGRSDUDODFRQFHVLyQGHODD\XGD
0$17(1,0,(172'(5$=$6/2&$/(6
$0(1$=$'$6
,QVFULELUHQHOOLEURUHJLVWUR RILFLDOWRGRVORVDQLPDOHVSULPD EOHV\UHDOL]DUWRGDVODVFRPXQLFDFLRQHVRSRUWXQDVDOD
EDVHGHGDWRVGH,5
5HDOL]DUDFWXDFLRQHVGHSDVWRUHRFRQDQLPDOHVGHODVUD]DVORFDOHVREMHWRGHD\XGD
0DQWHQHUHQSXUH]DORVHIHFWLYRVUHSURGXFWRUHVPDFKRV\KHPEUDVGHODVUD]DVDFRJLGDVDODPHGLGD
(OPDQWHQLPLHQWRGHDOPHQRVHOGHODV8*0FRPSURPHWLGDVHOSULPHUDxRGHOFRPSURPLVR
*$1$'(5,$(&2/2*,&$*(
/OHYDUDFDERODDFWLYLGDGFRQIRUPHDODVQRUPDVGHSURGXFFLyQHFROyJLFDFRQ VXSHUILFLHHOHJLEOHHQODFRPXQLGDG
DXWyQRPDHLQVFULSFLyQHQHO&5$(
(OPDQWHQLPLHQWRGHDOPHQRVOD VXSHUILFLHGHWHUPLQDGDHOSULPHUDxRR FRPSURPHWLGDGXUDQWHWRGRHOSHULRGR
GHOFRPSURPLVRTXHUHJXODODSURGXFFLyQHFROyJLFDHQODDJULFXOWXUD(QORVDxRVSRVWHULRUHVDOGHDGKHVLyQDORV
HIHFWRVGH PDQWHQLPLHQWRGH OD FRQFHVLyQ GH D\XGDV VH FRQVLGHUDUi FXPSOLGRHO FRPSURPLVR VL OD VXSHUILFLH
GHWHUPLQDGDTXH FXPSOD ORV FLWDGRV UHTXLVLWRVGXUDQWH HO SHULRGR GH FRQFHVLyQ HV DO PHQRV HO GHOD
VXSHUILFLHFRPSURPHWLGD
$*5,&8/785$(&2/Ï*,&$
(OPDQWHQLPLHQWRGHDOPHQRVOD VXSHUILFLHGHWHUPLQDGDHOSULPHUDxRR FRPSURPHWLGDGXUDQWHWRGRHOSHULRGR
GHOFRPSURPLVRTXHUHJXODODSURGXFFLyQHFROyJLFDHQODDJULFXOWXUD(QORVDxRVSRVWHULRUHVDOGHDGKHVLyQDORV
HIHFWRVGH PDQWHQLPLHQWRGH OD FRQFHVLyQ GH D\XGDV VH FRQVLGHUDUi FXPSOLGRHO FRPSURPLVR VL OD VXSHUILFLH
GHWHUPLQDGDTXH FXPSOD ORV FLWDGRV UHTXLVLWRVGXUDQWH HO SHULRGR GH FRQFHVLyQ HV DO PHQRV HO GHOD
VXSHUILFLHFRPSURPHWLGD
$3,&8/785$(&2/2*,&$
$SOLFDUODSURGXFFLyQHFROyJLFDHQODWRWDOLGDGGHODH[SORWDFLyQGHGLFDGDDODPLVPDRULHQWDFLyQSURGXFWLYD
0DQWHQHUHQFDGDDVHQWDPLHQWRHOQ~PHURPtQLPRGHFROPHQDVHVWDEOHFLGR
(OPDQWHQLPLHQWRGHDOPHQRVOD VXSHUILFLHGHWHUPLQDGDHOSULPHUDxRR FRPSURPHWLGDGXUDQWHWRGRHOSHULRGR
GHOFRPSURPLVRTXHUHJXODODSURGXFFLyQHFROyJLFDHQODDJULFXOWXUD(QORVDxRVSRVWHULRUHVDOGHDGKHVLyQDORV
HIHFWRVGH PDQWHQLPLHQWRGH OD FRQFHVLyQ GH D\XGDV VH FRQVLGHUDUi FXPSOLGRHO FRPSURPLVR VL OD VXSHUILFLH
GHWHUPLQDGDTXH FXPSOD ORV FLWDGRV UHTXLVLWRVGXUDQWH HO SHULRGR GH FRQFHVLyQ HV DO PHQRV HO GHOD
VXSHUILFLHFRPSURPHWLGD
%,(1(67$5$1,0$/ 0DQWHQHUXQFHQVRJDQDGHUR GHODVUD]DV DVXEYHQFLRQDU\OOHYDU DFDERODV SUiFWLFDVDGLFLRQDOHV GHELHQHVWDU
TXHFRQGLFLRQDQHOSDJRGHODD\XGD
&203520,6269$/25$%/(6
0(','$
0$17(1,0,(172'(5$=$6/2&$/(6
$0(1$=$'$6
0DQWHQHUODVFDUJDVJDQDGHUDVHVWDEOHFLGDV0DQWHQHUFDUJDJDQDGHUDGHD8*0KDHQFRPXQDOyGH
D8*0+DHQHOUHVWR7HQGUiODFRQVLGHUDFLyQGHFRPSURPLVRYDORUDEOHVHFXQGDULR&9&6
$*5,&8/785$(&2/Ï*,&$
0DQWHQHUODVXSHUILFLHPtQLPDGHFXOWLYR&9&%
3ODQDQXDOGHFXOWLYRVVLQUHOOHQDU&9&%
3ODQDQXDOGHFXOWLYRVVLQDFWXDOL]DURFRQLQFRUUHFFLRQHV&9&3
$3,&8/785$(&2/2*,&$ 3ODQDQXDOGHFXOWLYRVVLQUHOOHQDU&9&%
3ODQDQXDOGHFXOWLYRVVLQDFWXDOL]DURFRQLQFRUUHFFLRQHV&9&3
%,(1(67$5$1,0$/ &XPSOLUORVLQGLFDGRUHVPtQLPRVGH ELHQHVWDUUHODWLYRVDIHUWLOLGDG FRQXQDWROHUDQFLD GHOHQ ORVEHQHILFLDULRV
GHOFRQFRPSURPLVRHQYLJRU&9&7
&LUFXODU)(*$VREUHFULWHULRVSDUDODDSOLFDFL yQGHUHGXFFLRQHVVDQFLRQHV\H[FOXVLRQHVHQO DVPHGLGDV
GH'HVDUUROOR5XUDOHQHOiPELWRGHOVLVWHPDLQWHJUDGRGHJHVWLyQ\FRQWURO6,*&
&9FRPSURPLVRYDORUDEOH&%&RPSURPLVRYDORUDEOHEiVLFR
&9FRPSURPLVRYDORUDEOH&3&RPSURPLVRYDORUDEOHSULQFLSDO
&9FRPSURPLVRYDORUDEOH&6&RPSURPLVR9DORUDEOHVHFXQGDULR
&9FRPSURPLVRYDORUDEOH&7&RPSURPLVR9DORUDEOHWHUFLDULR
iboc.cantabria.es
Pág. 5016
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
87/89
CVE-2018-1269
$1(;2;,
/,%52'(5(*,6752'((;3/27$&,Ï1'(5(48,6,726$',&,21$/(6'(
%,(1(67$5$1,0$//,%525$%$
/,%52'(5(*,6752'((;3/27$&,Ï1
5(48,6,726$',&,21$/(6'(%,(1(67$5$1,0$/
15(*,6752'((;3/27$&,Ï1««««««««««««
7,78/$5'(/$(;3/27$&,Ï1««««««««««««««
0XQLFLSLR««««««««««««
2ILFLQD&RPDUFDO$JUDULD«««««««««««««««
&RPXQLGDG$XWyQRPD&$17$%5,$
15(*$««««««««
3DJQ«
5(*,6752'(6$/,'$6$/3$7,2'((-(5&,&,2(;7(5,253275(52
)(&+$ +25$
'(6$/,'$
+25$
'(5(*5(62
1$1,0$/(6
48(6$/(1
1$1,0$/(6TXH12
SXHGHQDFFHGHUDOSDWLR
GHHMHUFLFLRSRU
SDWRORJtDVSURFHVRV
2EVHUYDFLRQHV
/RVFDXVDVSRU ODVTXHORVDQLPDOHV TXHSRUDOJ~QSURFHVR SDWROyJLFRRILVLROyJLFR SDUWRVQRSXHGDQVDOLU DOSDWLRGHHMHUFLFLRGHEHQ ILJXUDUHQHODSDUWDGR GHUHJLVWURGH
SDWRORJtDVRSURFHVRV
(QHOFDVRGHTXHKXELHUDFDXVDVPHWHRUROyJLFDVTXHLPSLGLHUDQXQDVDOLGDSUHYLVWDHVWDVVHGHEHUiQDQRWDUHQHODSDUWDGRGHREVHUYDFLRQHV
15(*$««««««««««
3DJQ«
5(*,6752'(3$72/2*,$62352&(626),6,2/2*,&2648(,03,'(1/$6$/,'$$3$7,2'((-(5&,&,2
&527$/ )HFKDGHLQLFLRGHSDWRORJtDR
SURFHVRVILVLROyJLFRV
)HFKDILQGHSDWRORJtDR
SURFHVRVILVLROyJLFRV 3DWRORJtDRSURFHVRILVLROyJLFRTXHDIHFWDDODQLPDO 2EVHUYDFLRQHV
15(*$««««««««««
3DJQ«
5(*,6752'(6$/,'$6$/3$672
)(&+$ ,'(17,),&$&,21'(3$5&(/$632,/*3$5&(/$25()(5(1&,$
&$7$675$/
1Ò0(52'($1,0/$(6,16&5,726(1
/5* 2EVHUYDFLRQHV
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
iboc.cantabria.es
Pág. 5017
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
88/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;2;,,
62/,&,78' '( 75$16)(5(1&,$ '( &203520,626 $<8'$ $/ %,(1(67$5
$1,0$/
75$16)(5,'25'(/&203520,62
120%5( '1,&,) 1~PHUR
6ROLFLWDQWH
$'48,5(17('(/&203520,62
120%5( '1,&,) 1~PHUR
6ROLFLWDQWH
&RPSURPLVRYLJHQWHBBBBBBBBBBBB8*0 ,QLFLRBBBBBBBBBB)LQBBBBBBBBBB
/OHYDQ]DGHOOLEUR5$%$ ,QLFLRBBBBBBBBBB)LQBBBBBBBBBB
&RPSURPLVRWUDQVIHULGRBBBBBBBBBBBB8*0 ,QLFLRBBBBBBBBBB)LQBBBBBBBBBB
/OHYDQ]DGHOOLEUR5$%$ ,QLFLRBBBBBBBBBB)LQBBBBBBBBBB
(OWUDQVIHULGRUGHFODUDTXH
x +DVWDODIHFKDKDLQFXPSOLGRHQDOJXQDFDPSDxDVXFRPSURPLVRGHELHQHVWDUDQLPDO6,12
x4XHWUDQVILHUHODWRWDOLGDGGHOFRPSURPLVRYLJHQWH
x 4XH HV FRQVFLHQWH GH TXH OD WUDQVIHUHQFLD VROR WHQGUi YDORU VL HV DFHSWDGD SRU OD 'LUHFFLyQ
*HQHUDOGH*DQDGHUtD\'HVDUUROOR5XUDO
(ODGTXLUHQWHGHFODUDTXH
x 1RHVWLWXODUGHFRPSURPLVRVGHELHQHVWDUDQLPDO
x (VFRQVFLHQWH GHTXH HOLQFXPSOLPLHQWR GHOFRPSURPLVR DVXPLGR FRQOOHYDUtDOD GHYROXFLyQGHO
WRWDOGH ODV D\XGDV SHUFLELGDV SRU GLFKR FRPSURPLVR ELHQ KD\DQ VLG R SHUFLELGDV SRU pO R SRU
HOORVDQWHULRUHVWLWXODUHVGHOFRPSURPLVR
x 4XH HV FRQVFLHQWH GH TXH OD WUDQVIHUHQFLD VROR WHQGUi YDORU VL HV DFHSWDGD SRU OD 'LUHFFLyQ
*HQHUDOGH*DQDGHUtD\'HVDUUROOR5XUDO
(QBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDBBBBBGHBBBBBBBBBBBBBBBBBBBBGHBBBBBBBBBBB
(/75$16)(5,'25(/$'48,5(17(
)GRBBBBBBBBBBBBBBBBBB)GRBBBBBBBBBBBBBBBBBB
(QFDVRGHTXHHOORVTXH DVXPHQORVFRPSURPLVRVQRGLVSRQJDQGH QXPHURGHVROLFLWDQWHGHEHQGHIDFLOLWDU ORV
GDWRVSHUVRQDOHVSDUDSURFHGHUDGDUOHVGHDOWDHQODDSOLFDFLyQGHO*RELHUQRGH&DQWDEULD
,/0265',5(&725*(1(5$/'(*$1$'(5Ë$
iboc.cantabria.es
Pág. 5018
MARTES, 13 DE FEBRERO DE 2018 - BOC NÚM. 31
89/89
CVE-2018-1269
&RQVHMHUtDGH0HGLR
5XUDO
3HVFD\$OLPHQWDFLyQ
$1(;2;,,,
9$&,26 6$1,7$5,26 ,1029,/,=$&,21(6
$1,0$/(6325&$03$f$6'(6$1($0,(172$<8'$$/%,(1(67$5$1,0$/
(/352'8&725 5(*,6752'(
(175$'$
35,0(5
$3(//,'2
6(*81'2
$3(//,'2
120%5(
'1,&,) 1Ò0
62/,&,7$17(
5(*,6752
66,1,&,$/
&RPRVROLFLWDQWHGHD\XGDDOELHQHVWDUDQLPDO\HQFXPSOLPLHQWRGHORGLVSXHVWRHQOD
2UGHQ'(6GHGHTXHUHJXODODVD\XGDVSDUDHVWDFDPSDxD\OD
UHJODPHQWDFLyQFRPXQLWDULDHQYLJRU
&2081,&$
4XH PL H[SORWDFLyQ KD VLGR REMHWR GH 9$&Ë2 6$1,7$5,2 FRQ IHFKD
««««««««««««\DSRUWRODVLJXLHQWHGRFXPHQWDFLyQMXVWLILFDWLYD
)RWRFRSLDFRPSXOVDGDGHODUHVROXFLyQUHODWLYDDOYDFtRVDQLWDULR
2WUD
4XHPL H[SORWDFLyQKDVLGRREMHWR GHXQD,1029,/,=$&,Ï1 '(*$1$'2FRQIHFKD
IHFKDV «««««««««««««««FRQ \ DSRUWR OD VLJXLHQWH GRFXPHQWDFLyQ
MXVWLILFDWLYD
)RWRFRSLDFRPSXOVDGDGHO$&7$'(127,),&$&,Ï1'(,1029,/,=$&,Ï1
2WUD
4XHPLH[SORWDFLyQKDVLGRREMHWR GHXQD5('8&&,Ï1GHO&(162GHELGRDO VDFULILFLR
REOLJDWRULR GH DOJXQRV DQLPDOHV SRU KDEHU UHVXOWDGR SRVLWLYRV HQ OD FDPSDxD GH
VDQHDPLHQWRJDQDGHURGH««««\DSRUWRODVLJXLHQWHGRFXPHQWDFLyQMXVWLILFDWLYD
)RWRFRSLDFRPSXOVDGDGHO$&7$'(0$5&$'2
2WUD
4XH HQ OD IHFKD GHO DFXHUGR GH ,1029,/,=$&,Ï1 9$&,2 6$1,7$5,2 DUULED
H[SXHVWRV PL H[SORWDFLyQ JDQDGHUD VH FRPSRQtD GHO VLJXLHQWH Q~PHUR\FODVHGH
DQLPDOHV
D%RYLQRVGHPHQRVGHPHVHV 1BBBBBBBBBB
E%RYLQRVGHPHVHVDPHVHV 1BBBBBBBBBB
FERYLQRVGHPDVGHPHVHV 1BBBBBBBBBB
(QDGHGH
)GR««««««««««««««««««««
,/065',5(&725*(1(5$/'(*$1$'(5Ë$
2018/1269
Para continuar leyendo
Solicita tu prueba