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Appointment System for Application Delivery

FOOD, COSMETICS, BIOLOGICAL PHARMACEUTICAL SPECIALTIES, MEDICAL SUPPLIES AND PRODUCTS NATURAL

Procedure to get an appointment for submission of applications:

1. Cancel rate concerning the submission, (GO Bolivarian Republic of Venezuela N º 36,517 of 8/14/1998), current account No. 0102-0132-28000869-9691, National Hygiene Institute "Rafael Rangel", Banco de Venezuela, by deposit in the bank or Internet. Consider the payment as the amount of the fee, if applicable, of each application to be submitted. Make bank deposit, only when you have ALL the required documents. The duration of bank deposits is three (3) months from the date of the deposit. Subsequently, the application is not accepted or refund the money.

TANK MUST MATCH EXACTLY WITH THE PROCESSING FEE TO BE MADE.

2. Access the Web page www.inhrr.gov.ve link "Quote for delivery of applications" and then " System Access."

3. Select the type of product to which the application is for: Food, Cosmetic, Biological, Biological Source Material Medical, Specialty Pharmaceuticals, Medical Material and Natural Product. If there are several types of applications, select one and then In the next window, you can add other applications. Should take into account the maximum number of applications by appointment. See link "Max allowed by appointment."

4. Complete the information requested: Name of Pharmaceutical Sponsor or Applicant's Identity Card (IC), email and Name of Representative.

5. Choose the type and number of applications submitted. If a number of applications, more than allowed by appointment a message telling you that you exceeded the limit and must start over.

6. Place the number and date of deposit or bank transfer. Where application (s) for the (s) which does not arise fee, put zero (0) in the amount of the deposit.

7. Once all fields are filled, click "Continue."

8. You will be assigned day and time of your appointment for the delivery of the application (s) respectively (s). If you agree, click on the "Confirm" button, otherwise click the Cancel button.

9. Proof Print Quote Request by clicking on the icon "Print Receipt."

10. Attach to your application receipt of deposit or bank transfer and keep a copy.

11. Your bill will be processed by the respective Receiving Unit.