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Normas Legales del 20.04.2013 34 0yYLOHV6$ &/$ $PpULFD0yYLO3HU~6$& 1(; 1H[WHO TXHLQJUHVHQDRSHUDUHQHOVHUYLFLRS~EOLFRPyYLOpVWDV GHO3HU~6$ 9,( 9LHWWHO3HU~6$& HWF WHQGUiQ XQ SOD]R GH  PHVHV FRQWDGRV D SDUWLU GH OD  <<<< VRQ ORV FXDWUR GtJLWRV TXH LGHQWL¿FDQ HO DxR IHFKD GH LQLFLR GH RSHUDFLyQ FRPHUFLDO SDUD LQLFLDU HO TXHVHUHDOL]DHOLQWHUFDPELR 3RUHMHPSOR  LQWHUFDPELR GH LQIRUPDFLyQ D WUDYpV GHO VLVWHPD GH 00VRQORVGRVGtJLWRVTXHLGHQWL¿FDQHOPHVTXHVH LQWHUFDPELRFHQWUDOL]DGR UHDOL]DHOLQWHUFDPELR 3RUHMHPSOR  (O26,37(/UHPLWLUiHOOLVWDGRGHHTXLSRVWHUPLQDOHV ''VRQORVGRVGtJLWRVTXHLGHQWL¿FDQHOGtDTXHVH PyYLOHV TXH KDQ VLGR EORTXHDGRVOLEHUDGRV DQWHV GHO UHDOL]DHOLQWHUFDPELR 3RUHMHPSOR  LQLFLRGHRSHUDFLRQHVGHHVWDHPSUHVD (ODUFKLYRDUHPLWLUHVWDUiHQIRUPDWRGHWH[WRSODQR\ WHQGUiODVLJXLHQWHHVWUXFWXUD ANEXO 2 NE|FechaHora| REPORTE|OPERADOR|TECNOLO TIPIFICACIÓN DE INFRACCIONES Y SANCIONES GIA $FRQWLQXDFLyQVHGHVFULEHQORVGDWRVGHOUHJLVWUR INFRACCIÓN SANCIÓN Campo Descripción Cantidad de 1 La empresa concesionaria del servicio público móvil que no caracteres cuente con un Registro Privado de Abonados, independiente del campo de la modalidad de pago del servicio, que contenga como NE Número de serie electrónico que identifica 15 mínimo: (i) nombre y apellidos completos o razón social, al equipo terminal móvil (ESN, IMEI u otro (ii) número y tipo de documento legal de identificación del equivalente). abonado (Documento Nacional de Identidad, Carné de MUY Fecha Hora Fecha y hora del reporte del equipo terminal 14 Extranjería, Pasaporte o Registro Único de Contribuyente GRAVE móvil sustraído, perdido o recuperado. Seguirá - RUC), (iii) número telefónico o de abonado, (iv) marca del la estructura: equipo terminal móvil, (v) modelo del equipo terminal móvil y (vi) serie del equipo terminal móvil, incurrirá en infracción muy DDMMYYYYHHMMSS grave (Artículo 3 del Reglamento de la Ley N° 28774). 2 La empresa concesionaria del servicio público móvil que La hora estará en formato de 00:00:00 a no cuente con un listado que incluya la información de los 23:59:59 horas (hora, minuto y segundo). equipos terminales móviles que hubieran sido reportados REPORTE Flag que indica el estado: 1 como sustraidos o perdidos que contenga como mínimo: (i) marca del equipo terminal móvil, (ii) modelo del equipo terminal móvil, (iii) serie del equipo terminal móvil, (iv) fecha y hora MUY B= Bloqueo por sustracción o pérdida. GRAVE del reporte de sustracción o pérdida, (v) hecho que motiva L=Liberación por recuperación. el reporta (sustracción o perdida), (vi) nombres y apellidos completos del reportante; y,(viii) número y tipo de documento OPERADOR Empresa Concesionaria del servicio público 3 de identificación del reportante, incurrirá en infracción muy móvil que recibió el reporte: grave (Artículo 4 del Reglamento de la Ley N° 28774). 3 La empresa concesionaria del servicio público móvil que no MOV, CLA, NEX, VIE, etc. cumpla con mantener la información de equipos terminales TECNOLOGIA Indica la tecnología del terminal: GSM(2)/CDMA/ 4 móviles que hayan sido reportados como sustraídos o IDEN u otros. perdidos, por un período mínimo de tres (3) años,contados GRAVE a partir de la fecha del reporte, incurrirá en infracción grave D 6H XWLOL]DUi FRPR VHSDUDGRU HO VtPEROR 3,3( _  (Artículo 4 del Reglamento de la Ley N° 28774). SDUDFDGDGDWRFRQWHQLGRHQHOUHJLVWUR E 6H LQVHUWDUi DO ¿QDO GH FDGD UHJLVWUR XQ VDOWR GH 4 La empresa concesionaria del servicio público móvil que no OtQHD cumpla con contrastar la información que le es proporcionada F /RV UHJLVWURV GHEHUiQ VHU RUGHQDGRV GH IRUPD GRAVE al momento del reporte por el abonado o usuario, cotejando FURQROyJLFD GH DFXHUGR FRQ OD IHFKD  \ KRUD GHO UHSRUWH las características del equipo terminal móvil a ser bloqueado, GHOPiVDQWLJXRDOPiVUHFLHQWH  respecto de aquella información con que cuenta en sus sistemas, e identificando el número de serie del equipo, &RQVLGHUDQGRORVFDPELRVWHFQROyJLFRV\GHPHUFDGRHO incurrirá en infracción grave (Artículo 5° del Reglamento de 26,37(/SRGUiLQFRUSRUDUHQXQIXWXURFDPSRVDGLFLRQDOHV la Ley N° 28774). ORVFXDOHVVHUiQDSUREDGRVSRUOD*HUHQFLD*HQHUDO 5 La empresa concesionaria del servicio público móvil que 8. Mecanismo de intercambio alternativo. no cumpla con entregar un código correlativo del reporte LEVE (O SUHVHQWH PHFDQLVPR DSOLFD HQ FDVRV GH realizado, como constancia del mismo, incurrirá en infracción LPSRVLELOLGDG GH UHDOL]DU HO LQWHUFDPELR D WUDYpV GHO leve (Artículo 5° del Reglamento de la Ley N° 28774). VLVWHPD GH LQWHUFDPELR FHQWUDOL]DGR \ FRQVWLWX\H XQ 6 La empresa concesionaria del servicio móvil que no cumpla PHFDQLVPRGHHPHUJHQFLD con suspender el servicio y bloquear el equipo terminal móvil GRAVE (QFDVRGHODLQGLVSRQLELOLGDGGHORVVLVWHPDVGHODV reportado como sustraído o perdido de manera inmediata a la HPSUHVDVFRQFHVLRQDULDVGHVHUYLFLRS~EOLFRPyYLORGH realización del reporte, incurrirá en infracción grave (Artículo VX FRQHFWLYLGDG GH UHG VH SRGUi UHPLWLU OD LQIRUPDFLyQ 6° del Reglamento de la Ley N° 28774). D WUDYpV GH PHFDQLVPRV DOWHUQDWLYRV FRPR FRUUHR 7 La empresa concesionaria del servicio público móvil que HOHFWUyQLFR DOJUXSRGHXVXDULRVGHOVLVWHPD GHELHQGR preste sus servicios mediante equipos terminales cuyas series VHUFRRUGLQDGRSUHYLDPHQWHFRQHO26,37(/ se encuentren registradas como sustraídas o perdidas en la MUY /DV GLUHFFLRQHV GH FRUUHR FRUUHVSRQGLHQWHV VHUiQ GRAVE base de datos centralizada a cargo del OSIPTEL incurrirá en GH¿QLGDV HQ HO &XDGUR GH 3HUVRQDO GH &RQWDFWR GH ODV infracción muy grave (Artículo 7° del Reglamento de la Ley HPSUHVDVFRQFHVLRQDULDV N° 28774). (QFDVRGHLQGLVSRQLELOLGDGGHOVLVWHPDGHLQWHUFDPELR FHQWUDOL]DGR GHO 26,37(/ SRU SUREOHPDV WpFQLFRV GH 8 La empresa concesionaria del servicio público móvil que FRQHFWLYLGDG X RWURV VH SRGUi UHPLWLU OD LQIRUPDFLyQ D no cumpla con reactivar de manera inmediata el servicio y WUDYpVGHPHFDQLVPRVDOWHUQDWLYRVFRPRFRUUHRHOHFWUyQLFR levantar el bloqueo del equipo terminal móvil reportado como DOJUXSRGHXVXDULRVGHOVLVWHPD XRWURVGHELHQGRVHU recuperado, incurrirá en infracción grave (Artículo 8° del GRAVE SUHYLDPHQWHFRPXQLFDGRSRUHO26,37(/ Reglamento de la Ley N° 28774). &XDQGR OD LQIRUPDFLyQ QR SXHGD VHU UHPLWLGD GHQWUR 9 La empresa concesionaria del servicio público móvil que no GHORVKRUDULRVGH¿QLGRVVHUHDOL]DUiQODVFRRUGLQDFLRQHV cumpla con asegurar la confidencialidad de la información FRUUHVSRQGLHQWHVD¿QUHDOL]DUHOLQWHUFDPELRHQHOPHQRU contenida en su base de datos, incurrirá en infracción grave GRAVE WLHPSRSRVLEOH (Artículo 5° de la presente norma). 9. Ingreso de nuevos concesionarios del servicio público móvil al mercado 3DUD HO FDVR GH QXHYDV HPSUHVDV FRQFHVLRQDULDV 2 Incluidas las evoluciones. Normas Legales del 20.04.2013 35 INFRACCIÓN SANCIÓN ODV HPSUHVDV FRQFHVLRQDULDV GHO VHUYLFLR S~EOLFR PyYLO GHHTXLSRVWHUPLQDOHVPyYLOHVUHSRUWDGRVFRPRKXUWDGRV 10 La empresa concesionaria del servicio público móvil que no UREDGRVSHUGLGRV\UHFXSHUDGRV cumpla con liberar los equipos terminales reportados como $O UHVSHFWR PHGLDQWH 5HVROXFLyQ GH &RQVHMR recuperados en el sistema de intercambio centralizado, de 'LUHFWLYR 1ž &'26,37(/ SXEOLFDGD HQ HO GRAVE acuerdo al cronograma establecido por el OSIPTEL en el GLDULRR¿FLDO(O3HUXDQRFRQIHFKDGHPDU]RGH numeral 6 del Anexo 1, incurrira en infracción grave (Numeral VH RUGHQy OD SXEOLFDFLyQ GHO 3UR\HFWR GH 1RUPD TXH 6 del Anexo 1). UHJXOD HO SURFHGLPLHQWR SDUD OD HQWUHJD GH LQIRUPDFLyQ 11 La empresa concesionaria del servicio móvil que no cumpla DO 26,37(/ GH HTXLSRV WHUPLQDOHV PyYLOHV UHSRUWDGRV con entregar al OSIPTEL la información contenida en el FRPRVXVWUDtGRVSHUGLGRV\UHFXSHUDGRV\HVWDEOHFHHO GRAVE 5pJLPHQGH,QIUDFFLRQHV\6DQFLRQHVFRUUHVSRQGLHQWHD Procedimiento de Intercambio de Información de Equipos Terminales sustraídos, perdidos y recuperados, en los OD/H\1ƒ\GLVSRVLFLRQHVUHJODPHQWDULDV períodos establecidos, incurrirá en infracción grave (Anexo /DV HPSUHVDV FRQFHVLRQDULDV $PpULFD 0yYLO 3HU~ 1). 6$& \ 1H[WHO GHO 3HU~ 6$ UHPLWLHURQ FRPHQWDULRV DO 3UR\HFWR GH 1RUPD ORV FXDOHV KDQ VLGR GHELGDPHQWH HYDOXDGRVSRUHO26,37(/ 1RVHKDUHFLELGRFRPHQWDULRVGHOUHVWRGHHPSUHVDV EXPOSICIÓN DE MOTIVOS RSHUDGRUDVGHOVHUYLFLRS~EOLFRPyYLO  Procedimiento para la entrega de información al 2. ANÁLISIS. OSIPTEL de equipos terminales móviles reportados como sustraídos, perdidos y recuperados; y 2.1 Procedimiento para la entrega de información Régimen de Infracciones y Sanciones al OSIPTEL de equipos terminales móviles reportados como sustraídos, perdidos y recuperados. 1. 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Normas Legales del 20.04.2013 36 FRQFHVLRQDULDV GHO VHUYLFLR S~EOLFR PyYLO \ HO 26,37(/ LQIRUPDFLyQWDQWREDMRPHGLRVFRQYHQFLRQDOHVFRPRSRU UHDOLFHQODVDGHFXDFLRQHV\SUXHEDVWpFQLFDVQHFHVDULDV SURFHGLPLHQWRVLQIRUPiWLFRVVLHQGRTXHORVDOFDQFHVGH SDUDTXHVHUHDOLFHHOLQWHUFDPELRDWUDYpVGHOVLVWHPDGH GLFKDQRUPDIXHURQDPSOLDGRVSRUHO'HFUHWR/HJLVODWLYR LQWHUFDPELRFHQWUDOL]DGR 1ž  D WUDYpV GHO FXDO ODV HQWLGDGHV S~EOLFDV IXHURQ FRPSUHQGLGDVHQVXiPELWRD¿QGHPRGHUQL]DUHOVLVWHPD 2.2 Régimen de Infracciones y Sanciones GHDUFKLYRVR¿FLDOHV correspondiente a la Ley N° 28774 y disposiciones 4XHGHFRQIRUPLGDGFRQHODUWtFXORžGHO5HJODPHQWR reglamentarias. 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C. GHO  GH OD 6XEJHUHQFLD GH &DWDVWUR \ +DELOLWDFLRQHV 10384 con línea recta de un 8UEDQDV ORV DGPLQLVWUDGRV KDQ FXPSOLGR FRQ SUHVHQWDU tramo con 164.90 ml OD GRFXPHQWDFLyQ \ UHTXLVLWRV HVWDEOHFLGRV HQ OD /H\ 1ž Área : 28,743.36 m2  /H\ GH 5HJXODFLyQ GH +DELOLWDFLRQHV 8UEDQDV \ VX Perímetro : 679.68 ml 5HJODPHQWR$SUREDGRPHGLDQWH'61ž9,9,(1'$ \HO783$GHHVWDFRUSRUDFLyQ$GHPiVVHSUHFLVDTXHOXHJR DESCRIPCIÓN DEL SUB-LOTE 28 GHKDEHUHYDOXDGRODGRFXPHQWDFLyQWpFQLFDFRQIRUPDGDSRU Linderos y Medidas perimétricas: ORV)RUPXODULRV3ODQRV\0HPRULD'HVFULSWLYDVHFRQFOX\H TXHKDFXPSOLGRFRQODVQRUPDVWpFQLFDVHVWDEOHFLGDVHQHO Por el frente : Con la Av. Santa María Alta &DS,,$UWžGHO5HJODPHQWR1DFLRQDOGH(GL¿FDFLRQHV (antes Calle Santa María Alta) 4XHHVWDQGRHO,QIRUPH1ž&$676*&+8 mediante línea recta de un *'80'603GHOiUHDOHJDOGHOD6XEJHUHQFLDGHFDWDVWUR tramo con 128.06 ml \ KDELOLWDFLRQHV 8UEDQDV HQ HO TXH VH VHxDOD$XWRUL]DU Por el lado derecho entrando : Con la U.C. 10392 con línea OD LQGHSHQGL]DFLyQ GHO WHUUHQR U~VWLFR GH  P recta de un tramo con 160.34 FRQVWLWXLGRSRUHO/RWHGHO([)XQGR&KXTXLWDQWDFRQ ml 8QLGDG &DWDVWUDO 1ž  VROLFLWDGR SRU ,QPRELOLDULD \ Por el lado izquierdo entrando : Con el área remanente del Sub &RQVWUXFWRUD 5HVLGHQFLDO 6$& \ &RPSDxtD ,QPRELOLDULD Lote 28 con línea quebrada de SURPRWRUD\&RQVWUXFWRUD³*\0´(,5/ ocho tramos 114.25 ml, 13.21 4XHGHDFXHUGRFRQHODUWtFXORžQXPHUDO\GHO ml, 13.48 ml, 16.29 ml, 9.89 ml, DUWtFXORžGHQXHVWUD&DUWD0DJQDODV0XQLFLSDOLGDGHV 9.70 ml y 1.49 ml. SURYLQFLDOHV\GLVWULWDOHVVRQyUJDQRVGH*RELHUQR/RFDO Por fondo : Con la U.C. 10385 con línea de 7LHQHQDXWRQRPtDSROtWLFDHFRQyPLFD\DGPLQLVWUDWLYDHQ un tramo con 106.92 ml ORVDVXQWRVGHVXFRPSHWHQFLD\OHFRUUHVSRQGHSODQL¿FDU Área : 19,078.46 m2 HO GHVDUUROOR XUEDQR \ UXUDO GH VXV FLUFXQVFULSFLRQHV \ Perímetro : 573.63 ml HMHFXWDUORVSODQHV\SURJUDPDVFRUUHVSRQGLHQWHV 4XH GH DFXHUGR D OD /H\ 1ž  ± /H\ 2UJiQLFD DESCRIPCIÓN DEL AREA REMANENTE: GH 0XQLFLSDOLGDGHV HQ HO FXDO HVWDEOHFH HQ VX DUWtFXOR Linderos y Medidas perimétricas: , GHO WtWXOR SUHOLPLQDU TXH ORV *RELHUQRV /RFDOHV VRQ HQWLGDGHVEiVLFDVGHODRUJDQL]DFLyQWHUULWRULDOGHOHVWDGR Por el frente : Con La Av. Santa María Alta \ FDQDOHV LQPHGLDWRV GH SDUWLFLSDFLyQ YHFLQDO HQ ORV (antes Calle Santa María Alta) DVXQWRV S~EOLFRV TXH LQVWLWXFLRQDOL]DQ \ JHVWLRQDQ FRQ con línea recta de un tramo con DXWRQRPtDORVLQWHUHVHVSURSLRVGHODVFRUUHVSRQGLHQWHV 58.98 ml FROHFWLYLGDGHV VLHQGR HVWRV HOHPHQWRV HVHQFLDOHV GHO Por el lado derecho entrando : Con el SubLote 28 con línea JRELHUQRORFDOHOWHUULWRULRODSREODFLyQ\ODRUJDQL]DFLyQ quebrada de ocho tramos con 4XH DVLPLVPR ODV 0XQLFLSDOLGDGHV SURYLQFLDOHV 114.25 ml, 13.21 ml, 13.48 ml, \ GLVWULWDOHV VRQ ORV yUJDQRV GH JRELHUQR SURPRWRUHV GHO GHVDUUROOR ORFDO FRQ SHUVRQHUtD MXUtGLFD GH GHUHFKR 16.29 ml, 9.89 ml, 9.70 ml y S~EOLFR \ SOHQD FDSDFLGDG SDUD HO FXPSOLPLHQWR GH VXV 1.49 ml ¿QHV$GHPiVORVJRELHUQRVORFDOHVJR]DQGHDXWRQRPtD Por el lado izquierdo entrando : Con la U.C. 10390 línea de un SROtWLFDHFRQyPLFD\DGPLQLVWUDWLYDHQORVDVXQWRVGHVX tramo con 167.40 ml FRPSHWHQFLDGDGRTXHHQQXHVWUDFDUWDPDJQDHVWDEOHFH Por el fondo : Con la U. C. 10385 línea recta TXH OD DXWRQRPtD GH ODV PXQLFLSDOLGDGHV UDGLFD HQ OD de un tramo con 57.98 ml IDFXOWDG GH HMHUFHU DFWRV GH JRELHUQR DGPLQLVWUDWLYRV \ Área : 9,664.90 m2 GHDGPLQLVWUDFLyQFRQVXMHFLyQDORUGHQDPLHQWRMXUtGLFR Perímetro : 462.67 ml 4XHGHVSXpVGHOFXHUSRQRUPDWLYRVHxDODGR\FRQOD IDFXOWDGFRQIHULGDSRUOH\ Artículo Segundo.- 321(5 HQ FRQRFLPLHQWR GH OD (67$1'2/26)81'$0(1726(;38(6726(1/$ 681$53SDUDODLQVFULSFLyQHQHO5HJLVWURGH3UHGLRVGH 3$57(&216,'(5$7,9$<(1862'(/$6)$&8/7$'(6 OD3URSLHGDG,QPXHEOHGH/LPDGHO6XE/RWH\HO$UHD &21)(5,'$6 325 (/ $57,&8/2  180(5$/  5HPDQHQWH3ODQRV\0HPRULD'HVFULSWLYDGHVFULWRHQHO $57,&8/2'(/$&2167,78&,2132/,7,&$'(/3(58 SULPHUDUWtFXORGHODSUHVHQWH5HVROXFLyQ 325 (/ ,1&,62  '(/ &$3,78/2 ,, '(/$57,&8/2 Artículo Tercero.- 321(5 HQ FRQRFLPLHQWR GH OD ž'(/$/(<25*$1,&$'(081,&,3$/,'$'(6/(< 0XQLFLSDOLGDG0HWURSROLWDQDGH/LPD 1ž  /(< '(/ 352&(',0,(172$'0,1,675$7,92 Artículo Cuarto.- ',6321(5 OD SXEOLFDFLyQ GH OD *(1(5$/ ± /(< 1ž  /(< 1ž  /(< '( SUHVHQWH5HVROXFLyQHQHO'LDULR2¿FLDO(O3HUXDQRD 5(*8/$&,21 '( +$%,/,7$&,21(6 85%$1$6 < FXHQWD GH ORV LQWHUHVDGRV HQ HO SOD]R Pi[LPR GH  (',),&$&,21(6 < 68 5(*/$0(172$352%$'2 325 GtDV '69,9,(1'$ Artículo Quinto.- 127,)Ë48(6(OD5(62/8&,Ï1 DOD,102%,/,$5,$<&216758&725$5(6,'(1&,$/ 6(5(68(/9( 6$& GHELGDPHQWH UHSUHVHQWDGD SRU VX *HUHQWH *HQHUDO 'RQ (GJDU )pOL[ /LFOD $JXLODU \ &203$f,$ Artículo Primero.- $352%$5OD,QGHSHQGL]DFLyQGH ,102%,/,$5,$ 35202725$< &216758&725$ * 7HUUHQR5~VWLFRGHPXELFDGRHQHO/RWH <0(,5/GHELGDPHQWHUHSUHVHQWDGDSRUVX*HUHQWH 8&  GHO ([ )XQGR &KXTXLWDQWD 'LVWULWR GH 6DQ *HQHUDO'RQ*OLFHULR*DPERD$QGLDHOFRQWHQLGRGH 0DUWtQGH3RUUHVSURYLQFLD\GHSDUWDPHQWRGH/LPDGH OD SUHVHQWH 5HVROXFLyQ SDUD VX FRQRFLPLHQWR \ ILQHV FRQIRUPLGDGFRQHQHO3ODQR1ž6*&+8*'8 SHUWLQHQWHV 0'6033ODQRGH8ELFDFLyQ\0HPRULD'HVFULSWLYD Artículo Sexto.- 321(5 HQ FRQRFLPLHQWR D ,QIRUPiWLFD SDUD VX SXEOLFDFLyQ 5HJLVWUR7ULEXWDULR SDUD LOTE MATRIZ (Partida Nº 49088471): ORV¿QHVFRUUHVSRQGLHQWH Lote 28 – U.C. 10391 Linderos y Medidas perimétricas: 5HJtVWUHVHFRPXQtTXHVH\F~PSODVH Por el frente : Con la Av. 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