{"id":125,"date":"2011-11-18T12:30:35","date_gmt":"2011-11-18T12:30:35","guid":{"rendered":"https:\/\/39506912.servicio-online.net\/aytovirtual\/2011\/11\/18\/perfil-del-contratante\/"},"modified":"2022-03-31T15:15:58","modified_gmt":"2022-03-31T15:15:58","slug":"perfil-del-contratante","status":"publish","type":"page","link":"https:\/\/ayuntamientoona.com\/aytovirtual\/perfil-del-contratante\/","title":{"rendered":"Perfil del contratante"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"125\" class=\"elementor elementor-125\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5fdae77a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5fdae77a\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2b157b4d\" data-id=\"2b157b4d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eff01f3 elementor-widget elementor-widget-heading\" data-id=\"eff01f3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Perfil del contratante<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5cffaa3b elementor-widget elementor-widget-text-editor\" data-id=\"5cffaa3b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: justify;\">En cumplimiento de la Ley 9\/2017, de 8 de noviembre, de Contratos del Sector P\u00fablico, por la que se transponen al ordenamiento jur\u00eddico espa\u00f1ol las Directivas del Parlamento Europeo y del Consejo 2014\/23\/UE y 2014\/24\/UE, de 26 de febrero de 2014, el Ayuntamiento de O\u00f1a ha procedido a difundir a trav\u00e9s de esta p\u00e1gina web su perfil de contratante, asegurando de esta forma la transparencia y el acceso p\u00fablico a la informaci\u00f3n relativa a su actividad contractual.<\/p><p style=\"text-align: justify;\">En el citado perfil se incluir\u00e1 la informaci\u00f3n referente a las contrataciones que realice el citado Ayuntamiento en los t\u00e9rminos previstos en la mencionada ley.<\/p><p style=\"text-align: justify;\">Sin perjuicio de la publicaci\u00f3n de la informaci\u00f3n contractual a trav\u00e9s de este perfil, as\u00ed como la publicaci\u00f3n que, en virtud del principio de m\u00e1xima transparencia, queda publicada en la sede electr\u00f3nica (ona.sedelectronica.es), toda la informaci\u00f3n sobre contrataci\u00f3n publicada en la <a href=\"https:\/\/contrataciondelestado.es\/wps\/portal\/plataforma\">plataforma de contrataci\u00f3n del sector p\u00fablico<\/a>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9a0df1e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9a0df1e\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8776f8a\" data-id=\"8776f8a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f90893c elementor-widget elementor-widget-text-editor\" data-id=\"f90893c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Expediente municipal 768\/15 (vinculado al 433\/17)<\/h2><ul><li><a href=\"https:\/\/ayuntamientoona.com\/aytovirtual\/wp-content\/uploads\/sites\/2\/2021\/04\/LED.pdf\"><strong>Objeto del contrato<\/strong>: Sustituci\u00f3n\u00a0 integral a tecnolog\u00eda LED de las instalaciones de alumbrado p\u00fablico en el municipio de O\u00f1a.\u00a0<\/a><\/li><li><strong>CPV<\/strong>:<ul><li>31527260-6<\/li><li>45311100-1<\/li><\/ul><\/li><li><strong>Tipo tramitaci\u00f3n<\/strong>: no electr\u00f3nica<\/li><li><strong>Publicaci\u00f3n:<\/strong> BOP 02\/3\/2018<\/li><li><strong>Importe contrato<\/strong>: 212.759&#8217;44\u20ac<\/li><li><strong>Importe adjudicaci\u00f3n<\/strong>: 210.011&#8217;48\u20ac<\/li><li><strong>Fecha adjudicaci\u00f3n: <\/strong>24\/4\/2020<\/li><li><strong>Empresa adjudicataria<\/strong>: Etralux<\/li><li><strong>Formalizaci\u00f3n del contrato:\u00a0<\/strong>14-5-2018<\/li><li><strong>Observaciones: <\/strong>Proyecto financiado con fondos FEDER dentro del programa operativo de crecimiento sostenible (tramitado a trav\u00e9s del IDAE).<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-50eee86 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"50eee86\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-376b25f\" data-id=\"376b25f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0079d0c elementor-widget elementor-widget-text-editor\" data-id=\"0079d0c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Expediente municipal 433\/17<\/h2><ul><li><strong>Objeto del contrato<\/strong>: Redacci\u00f3n documentaci\u00f3n t\u00e9cnica y honorarios, direcci\u00f3n y dem\u00e1s actividades t\u00e9cnicas obra sustituci\u00f3n en alumbrado p\u00fablico.\u00a0<\/li><li><strong>CPV<\/strong>:<ul><li>71356200-0<\/li><\/ul><\/li><li><strong>Importe contrato<\/strong>: 10.637&#8217;97\u20ac<\/li><li><strong>Importe adjudicaci\u00f3n<\/strong>: 10.637&#8217;97\u20ac<\/li><li><strong>Fecha adjudicaci\u00f3n: <\/strong>17-7-2017<\/li><li><strong>Empresa adjudicataria<\/strong>: Estudios Monier S.L.\u00a0<\/li><li><strong>Formalizaci\u00f3n del contrato: <\/strong>04-12-2017<\/li><li><strong>Observaciones: <\/strong>vinculado al expediente 768\/15<strong>.<\/strong><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ed33362 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ed33362\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2bc41d3\" data-id=\"2bc41d3\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-93b90ca elementor-widget elementor-widget-text-editor\" data-id=\"93b90ca\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Expediente municipal 46\/19<\/h2><ul><li><strong>Objeto del contrato<\/strong>: Mejora integral casco hist\u00f3rico de O\u00f1a (Burgos)<\/li><li><strong>CPV<\/strong>:<ul><li>45233252-0: pavimentaci\u00f3n de calles<\/li><li>45432112-2: colocaci\u00f3n de adoquinados<\/li><li>45233291-5: instalaci\u00f3n de bolardos<\/li><\/ul><\/li><li><strong>Tipo tramitaci\u00f3n<\/strong>: electr\u00f3nica<\/li><li><strong>Publicaci\u00f3n:<\/strong> BOP 02\/3\/2018<\/li><li><strong>Importe contrato<\/strong>: 118.069,71\u20ac<\/li><li><strong>Importe adjudicaci\u00f3n<\/strong>: 108.678,57\u20ac<\/li><li><strong>Fecha adjudicaci\u00f3n: <\/strong>14\/4\/2020<\/li><li><strong>Empresa adjudicataria<\/strong>: OPP 2002 Obra Civil S.L.\u00a0<\/li><li><strong>Formalizaci\u00f3n del contrato:\u00a0<\/strong>22\/4\/2020<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-690de3a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"690de3a\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3ac8042\" data-id=\"3ac8042\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e583df6 elementor-widget elementor-widget-text-editor\" data-id=\"e583df6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Expediente municipal 274\/19<\/h2><ul><li><strong>Objeto del contrato<\/strong>: Instalaci\u00f3n de una red wifi dentro de la iniciativa WIFI4EU<\/li><li><strong>CPV<\/strong>:<ul><li>45130000<\/li><li>32400000<\/li><li>32500000<\/li><li>50300000<\/li><\/ul><\/li><li><strong>Importe contrato<\/strong>: 18.150&#8217;00\u20ac<\/li><li><strong>Fecha de adjudicaci\u00f3n:<\/strong> 21-septiembre-2021\u00a0<\/li><li><strong>Empresa adjudicataria<\/strong>: Tower Consultores S.L.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-132f576 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"132f576\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1996629\" data-id=\"1996629\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-75b712f elementor-widget elementor-widget-text-editor\" data-id=\"75b712f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Expediente municipal 338\/19<\/h2><ul><li><strong>Objeto del contrato<\/strong>: Actuaciones parque de la Presa<\/li><li><strong>CPV<\/strong>:<ul><li>45233200-1: trabajos diversos de pavimentaci\u00f3n<\/li><li>45233293-9: instalaci\u00f3n de mobiliario urbano<\/li><\/ul><\/li><li><strong>Tipo tramitaci\u00f3n<\/strong>: no electr\u00f3nica<\/li><li><strong>Importe contrato<\/strong>: 27.037,42\u20ac<\/li><li><strong>Importe adjudicaci\u00f3n<\/strong>: 26.687,42\u20ac<\/li><li><strong>Fecha adjudicaci\u00f3n:<\/strong> 28-2-2020<\/li><li><strong>Empresa adjudicataria:<\/strong> Cnes. Carlos Eloy Pereda Mart\u00ednez S.L.<\/li><li><strong>Formalizaci\u00f3n del contrato:<\/strong> 25-6-2020<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5c838f3 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5c838f3\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-96de69a\" data-id=\"96de69a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-69fe9f4 elementor-widget elementor-widget-text-editor\" data-id=\"69fe9f4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Expediente municipal 461\/19<\/h2><ul><li><strong>Objeto del contrato<\/strong>: Mejora interior edificio Nazaret<\/li><li><strong>CPV<\/strong>:<ul><li>45442110-1: trabajos de pintura en edificios<\/li><li>45212322-9: trabajos de construcci\u00f3n de teatros<\/li><\/ul><\/li><li><strong>Tipo tramitaci\u00f3n<\/strong>: electr\u00f3nica<\/li><li><strong>Publicaci\u00f3n<\/strong>: 12\/02\/2020<\/li><li><strong>Importe contrato<\/strong>: 40.000,00\u20ac<\/li><li><strong>Fecha de adjudicaci\u00f3n:<\/strong> 30-septiembre-2020<\/li><li><strong>Empresa adjudicataria:<\/strong> Solimef Ib\u00e9rica S.L.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-68a72b6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"68a72b6\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-17ae1f8\" data-id=\"17ae1f8\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fe34bd0 elementor-widget elementor-widget-text-editor\" data-id=\"fe34bd0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Expediente municipal 705\/19<\/h2><ul><li><strong>Objeto del contrato<\/strong>: Aprovechamiento cineg\u00e9tico coto de caza BU-10.668<\/li><li><strong>CPV<\/strong>:<ul><li>77600000: servicios relacionados con la caza<\/li><\/ul><\/li><li><strong>Tipo tramitaci\u00f3n<\/strong>: electr\u00f3nica<\/li><li><strong>Publicaci\u00f3n<\/strong>: 14\/02\/2020<\/li><li><strong>Importe contrato<\/strong>: 56.265,00\u20ac<\/li><li><strong>Importe adjudicaci\u00f3n<\/strong>: 56.377,00\u20ac<\/li><li><strong>Fecha adjudicaci\u00f3n:\u00a0<\/strong>19-5-2020<\/li><li><strong>Empresa adjudicataria:<\/strong> Sergio S\u00e1ez Ortiz<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e5cd256 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e5cd256\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-730a516\" data-id=\"730a516\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b204e24 elementor-widget elementor-widget-text-editor\" data-id=\"b204e24\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Expediente municipal 146\/20<\/h2><ul><li><strong>Objeto del contrato<\/strong>: Concesi\u00f3n dominio p\u00fablico para punto de recarga de veh\u00edculos el\u00e9ctricos.\u00a0<\/li><li><strong>CPV<\/strong>:<ul><li>31158100-9<\/li><li>45315300-1<\/li><\/ul><\/li><li><strong>Tipo tramitaci\u00f3n<\/strong>: Electr\u00f3nica plataforma CSP 7\/10\/20<\/li><li><strong>Importe contrato<\/strong>: 50&#8217;00\u20ac\/plaza<\/li><li><strong>Importe adjudicaci\u00f3n<\/strong>: 720&#8217;00\u20ac\/plaza<\/li><li><strong>Fecha adjudicaci\u00f3n: <\/strong>25-11-2020<\/li><li><strong>Empresa adjudicataria:<\/strong> Iberdrola clientes S.A.U.<\/li><li><strong>Formalizaci\u00f3n del contrato:<\/strong> 18-12-2020<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5371bea elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5371bea\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-b10b8ed\" data-id=\"b10b8ed\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-98ec32f elementor-widget elementor-widget-text-editor\" data-id=\"98ec32f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Expediente municipal 588\/20<\/h2><ul><li><strong>Objeto del contrato<\/strong>: Contrataci\u00f3n servicios t\u00e9cnicos<\/li><li><strong>CPV<\/strong>:<ul><li>71210000-3<\/li><li>71410000-5<\/li><li>71356200-0<\/li><\/ul><\/li><li><strong>Tipo tramitaci\u00f3n<\/strong>: electr\u00f3nica plataforma CSP 27\/10\/20<\/li><li><strong>Importe contrato<\/strong>: 10.000&#8217;00\u20ac\/a\u00f1o<\/li><li><strong>Importe adjudicaci\u00f3n<\/strong>: 8.954&#8217;00\u20ac\/a\u00f1o<\/li><li><strong>Fecha adjudicaci\u00f3n: <\/strong>25-12-2020<\/li><li><strong>Empresa adjudicataria:<\/strong> Pablo Benito Carrillo<\/li><li><strong>Formalizaci\u00f3n del contrato:<\/strong> 02-12-2020<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Perfil del contratante En cumplimiento de la Ley 9\/2017, de 8 de noviembre, de Contratos del Sector P\u00fablico, por la que se transponen al ordenamiento jur\u00eddico espa\u00f1ol las Directivas del Parlamento Europeo y del Consejo 2014\/23\/UE y 2014\/24\/UE, de 26 de febrero de 2014, el Ayuntamiento de O\u00f1a ha procedido a difundir a trav\u00e9s de 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