The entity will manage 13,000 terminals between basic and advanced TAD in 2024, 14,800 in 2025 and 15,900 in 2026.
The budget distribution is 483,760 euros in 2024, 3,610,630 in 2025 and 3,587,677 in 2026.
The Consell de Govern has authorised the councillor for Families and Social Affairs to allocate a maximum expenditure of 7,682,067 € for the agreement with the entity Servicios de Teleasistencia SA for the home telecare service for people in a situation of dependency from October 2024 to September 2026.
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7.6 million is allocated to the entity Servicios de Teleasistencia SA for the agreement from 2024 to 2026
The distribution of the budget is as follows:
483,760 € in October and November 2024 concerning the number of terminals previously contracted (7,200 basic TAD and 4,800 advanced TAD. The newly contracted terminals (800 basic TAD and 200 advanced TAD) will be with the effects of the agreement.
3,610,630 from December 2024 to November 2025.
3,587,677 from December 2025 to September 2026.
Currently, of the 12,000 terminals contracted by Servicios de Teleasistencia SA, 7,200 terminals are basic TAD and 4,800 are advanced TAD. The request that the entity has formalised is to manage: 8,000 basic TAD terminals and 5,000 advanced TAD terminals in 2024, 8,600 basic TAD terminals and 6,200 advanced TAD terminals in 2025, and 8,500 basic TAD terminals and 7,400 advanced TAD terminals in 2026.
The reference price per terminal/month is 14.96 € (VAT included) for basic TAD and 24.44 € for advanced TAD in 2024, 16.65 € (VAT included) for basic TAD and 26.30 € for advanced TAD in 2025 and 18.37 € (VAT included) for basic TAD and 28.17 € for advanced TAD in 2026.