7906 CAIB 19643 19642 CAIB es 2014-05-08 2014-05-06 es 890 text/html 2014-05-08 ![CDATA[<p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">1.- Entidad adjudicadora:</span></strong></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">a) Organismo: Servicio de Salud de les Illes Balears </span></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Dependencia que tramita el expediente: Hospital Universitario Son Espases</span></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">c) Número de expediente: DCASU 2013/20759</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">2.-Objecte del contracte:</span></strong></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">a)&nbsp; Tipo de contrato: Suministros</span></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">b)&nbsp; Descripción del objeto: Suministro de recipientes, colectores y accesorios.</span></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">c)&nbsp; Boletín o diario oficial y fecha del anuncio de licitación: BOIB nº 69 de 16 de mayo de 2013.</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">3.-Procedimento y forma de adjudicación:</span></strong></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">a) Tramitación: ordinaria </span></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Procedimiento: abierto</span></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">c) Forma: concurso</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>4.- Importe de licitación:</strong> 82.213,76&nbsp; euros, más 9.072,66 euros en concepto de IVA, resultando un total de 91.286,42&nbsp; euros.</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">5.- Formalización de contrato, lote nº 3:</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a) Fecha: 17 de marzo de 2014</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b) Contratista: SUMINISTROS HOSPITALARIOS S.A.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; c) Nacionalidad: Española</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d) Importe de adjudicación: 3.113,51 € (IVA tipo impositivo 10% incluido)</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Formalización de contrato, lote nº 5:</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a) Fecha: 17 de marzo de 2014</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b) Contratista: MOVACO S.A.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; c) Nacionalidad: Española</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d) Importe adjudicación: 4.724,46 € (IVA tipo impositivo 10% incluido)</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Formalización de contrato, lote nº 6:</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a) Fecha: 17 de marzo de 2014</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b) Contratista: VYGÓN S.A.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; c) Nacionalidad: Española</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d) Importe adjudicación: 7.235,18 € (IVA tipo impositivo 10% incluido)</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Formalización de contrato, lote nº 7:</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a) Fecha: 17 de marzo de 2014</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b) Contratista: VWR INTERNATIONAL EUROLAB S.L.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; c) Nacionalidad: Española</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d) Importe adjudicación: 9.364,19 € (IVA tipo impositivo 21% incluido)</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Formalización de contrato, lote nº 8:</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a) Fecha: 17 de marzo de 2014</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b) Contratista: OLYMPUS IBERIA S.A.U.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; c) Nacionalidad: Española</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d) Importe adjudicación: 7.885,15 € (IVA tipo impositivo 10% incluido)</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Formalización de contrato, lote nº 9:</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a) Fecha: 17 de marzo de 2014</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b) Contratista: IZASA S.A.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; c) Nacionalidad: Española</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d) Importe adjudicación: 4.816,36 € (IVA tipo impositivo 10% incluido)</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Formalización de contrato, lote nº 10:</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a) Fecha: 17 de marzo de 2014</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b) Contratista: B. BRAUN MEDICAL S.A.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; c) Nacionalidad: Española</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d) Importe adjudicación: 16.588,00 € (IVA tipo impositivo 10% incluido)</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Formalización de contrato, lote nº 11:</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a) Fecha: 17 de marzo de 2014</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b) Contratista: FRANCISCO SORIA MELGUIZO S.A.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; c) Nacionalidad: Española</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d) Importe adjudicación: 27.677,74 € (IVA tipo impositivo 10% incluido)</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Palma, 30 de abril de 2014</span></p> <p style="margin: 0px; text-align: center;"> </p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Director Gerente del Hospital Universitario Son Espases</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Víctor Ribot Murillo</span></p> ]] ![CDATA[Anuncio de la Gerencia del Hospital Universitario Son Espases, Servicio de Salud de las Illes Balears, por el cual se hace pública la formalización de un procedimiento abierto de suministros DCASU 2013/20759.- Suministro de recipientes, colectores y accesorios para el Hospital Universitario Son Espases.]] CAIB 539116