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C
ACTIVIDAD PRECE- DURACIN RECURSOS
DENCIAS
01 Estudio del marco organizativo **** **** ****
02 Recogida de informacin 2 semanas GA, 1 ANS
03 Validacin T02 0 das 1 GA
04 Anlisis de los procesos **** **** ****
(as-is)
05 Cuestionarios T03 1 semana GA, 1 US, 2 ANS
06 Entrevistas T05 3 semanas GA, US, 2 ANS
07 Modelo idef0 T06+2 das 2 meses GA, 2 ANS
08 Nuevo modelo de **** **** ****
funcionamiento (to-be)
09 Descripcin textual T07+ 2 meses 1/8 GA, 2 ANS
1 semana
10 Modelo idef0 T09 2 meses 1/8 GA, 2 ANS
11 Definicin de requisitos **** **** ****
12 Estudio T10 3 semanas 1/8 GA, US, 2 ANS
13 Anlisis T12 2 semanas 2 ANS
14 Sntesis T13 1 semana 2 ANS
15 Validacin T14 3 das GA, US, 2 ANS
16 Desarrollo del software **** **** ****
17 Anlisis T15 2 meses 2 ANS
18 Diseo T17 1 mes 2 DIS
19 Codificacin T18 + 4 meses 3 PR
1 semana
20 Test y pruebas T19 1 mes 2 PR
21 Hardware **** **** ****
22 Seleccin T15 2 semanas ANH
23 Compra (HW) T22 2 semanas 1/8 GA, IN
24 Red de comunicaciones **** **** ****
25 Anlisis T15 1 semana ANR
26 Diseo T25 2 semanas DIR
27 Implantacin del nuevo **** **** ****
sistema informatico
28 Instalacin del hardware T20,T23 1 semana 2 INH
29 Instalacin de la red (RD) T28, T26 1 semana 2 INR
30 Instalacin del software T28 1 semana 1,5 INS
31 Formacin de usuarios T30 3 semanas 1,5 INS
32 Migracin de datos T31 1 semana 2 PR

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Iniciales Recursos Humanos: Unidades Coste

/hora

GA Gestor de la Administracin Publica (Director del proyecto) 1 55

US Usuario (a Tiempo Completo) 1 28
ANS Analista de Software 2 55
ANH Analista de Hardware 1 55
ANR Analista de Redes 1 55
DIS Diseador de Software 2 48
DIH Diseador de Hardware (DNH) 1 48
DIR Diseador de Redes 1 48
PR Programador 3 30
INS Instalador de Software 2 24
INH Instalador de Hardware 2 24
INR Instalador de Redes 2 24
& ( 5 -&4+ B(4+ " O-&4+ (&5& '& 6+ & %

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5 6 .+' MD 714+ E%

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Etiqueta Recursos Materiales: ACTIVIDAD Coste

HW Hardware Compra HW 21.035,00

RD Redes Instalacin red 16.828,00
LS Licencias de software de desarrollo Programacin 4.808,00

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