Payment Terms and Compensation. 2 6.1 Performance Based Contract 2 6.2 Performance Report Card 3 6.3 Invoices 9
Payment Terms and Compensation. 2 6.1 Performance Based Contract 2 6.2 Performance Report Card 3 6.3 Invoices 10 6.4 Overpayments to the Contractor 10 6.5 State Government Furnished Equipment and Property…………… 10 7.0 Termination 10 7.1 Immediate Termination 10 7.2 Termination for Cause 11
Payment Terms and Compensation. The Contractor acknowledges that this is a fixed price performance based Contract and that the Contractor is obligated to perform all of the Contractor’s responsibilities and meet all of the Contractor performance standards in this Contract. DHS acknowledges that it is responsible for meeting all State responsibilities in the RFP and the Contract. The price for the initial phase of this Contract, February 1, 2006 through June 30, 2006, (Phase 1) with the scope of work as defined in the RFP MED-06-022 is $695,000. The second phase of this Contract shall run from July 1, 2006 through June 30, 2007 (“Phase 2”). The scope of work applicable to Phase 2 is set forth in Attachment 2 to the First Amendment to the Contract. The base price for Phase 2 is $694,830. ( “Base Second Phase Contract Price”). In addition, NPI technical assistance shall be paid at an individual rate per hour as defined in Attachment 3, not to exceed $261,234, over the term of the Contract. Rates include all travel and expenses. Invoices for the technical assistance services will be itemized and billed each month throughout the term of the Contract The Contractor shall submit invoices for payment. Xxxxxx Xxxxx 0 of this Contract, through June 30, 2006, under no circumstances shall Contractor be entitled to invoice for, nor shall the Department be obligated to pay, more than sixty percent (60%) of the phase one contract price until Contractor has provided and the Department accepted all deliverables required by Section 3, Service Requirements, of the RFP. In addition, Contractor’s failure to timely provide deliverables in accordance with Section 3, Service Requirements, of the RFP may result in a reduction of the Phase 1 contract price of up to five percent (5%). Xxxxxx Xxxxx 0 of this Contract, Contractor shall be entitled to invoice monthly one-eleventh of the Base Second Phase Contract Price and the value of technical assistance services. The Department shall not be obligated to pay more than seventy five percent (75%) of invoiced amounts until the Contractor has provided and the Department accepted all deliverables required by Attachment 2 of the Contract. In addition, Contractor’s failure to timely provide deliverables in accordance with Attachment 2 may result in a reduction of the Base Second Phase Contract Price of up to five percent (5%). The Department shall pay all approved claims in a timely manner in accordance with Iowa Code § 8A.514(3). The Department shall have the right to di...
Payment Terms and Compensation. 2 5.1 No Increase in Charges…………………………………………………………….. 2 5.2 Overpayments to the Contractor………………………………………………….. 2 5.3 Amount of Business………………………………………………………………… 2 6.0 Termination………………………………………………………………………………….. 3
6.1 Immediate Termination…………………………………………………………….. 3
6.2 Termination for Default…………………………………………………………….. 3
6.3 Termination Upon Notice………………………………………………………….. 4
6.4 Termination for Insolvency or Bankruptcy………………………………………. 4
6.5 Termination for Withdrawal of Department’s Authority………………………… 4 6.6 Termination of Contract Modification Due to Unavailability of Funds…………………………………………………… 5 6.7 Rights Upon Termination………………………………………………………….. 5
Payment Terms and Compensation. Contractor acknowledges that this is a fixed price performance based Contract and that the Contractor is obligated to perform all of the Contractor’s Responsibilities and meet all of the Contractor Performance Standards in this Contract. DHS acknowledges that it is responsible for meeting all State Responsibilities in the RFP and this Contract. The prices for Operations (excluding postage) in the Base Term are: SFY 2006 $181,500 SFY 2007 $142,000 SFY 2008 $152,800 The prices for the two (2) Renewal Option Years are: SFY 2009 $164,600 SFY 2010 $177,600 The Change Service Request (CSR) hourly rate is $85 per hour. Beginning August 01, 2005, the Contractor may submit a Department approved invoice for one-twelfth (1/12) of the amount of the annual contract price. Not withstanding section 18.1, if the Contractor’s annual volume of work, which is capable of being measured in terms of units per year increases more than fifteen percent (15%) from the preceding year, the Contractor may request an increase in the monthly payment if the Contractor can show that the increased volume directly affects the Contractor’s costs. Whether the Department grants the Contractor’s request and the amount of any increase is at the sole discretion of the Department and is not subject to the dispute provisions in Section 19.9. In addition, if the Contractor’s annual volume of work, measured in terms of units per year, decreases more than fifteen percent (15%) from the preceding year, the Department may decrease the monthly payment to reflect current usage. However, in making such a determination, the Department will take into consideration any cost savings brought to the system by Contractor’s enhancements or system improvements. Any decrease in compensation will only occur after the first full year of performance under this Contract, and any reanalysis will only occur thereafter on a yearly basis.
Payment Terms and Compensation. 1 5.1 No Increase in Charges…………………………………………………………….. 2 5.2 Overpayments to the Contractor………………………………………………….. 2 5.3 Amount of Business………………………………………………………………… 2 6.0 Termination………………………………………………………………………………….. 3
6.1 Immediate Termination…………………………………………………………….. 3
6.2 Termination for Cause …………………………………………………………….. 3
6.3 Notice of Default ……………………………………………………………………..3
6.4 Termination Upon Notice………………………………………………………….. 4
6.5 Termination Due to Lack of Funds or Change in Law…………………………. 4
6.6 Contractor’s Termination Duties ……………………….………………………… 4 6.7 Delay or Impossibility of Performance ………………………………………….. 4
Payment Terms and Compensation. The Contractor acknowledges that this is a fixed price performance based Contract and that the Contractor is obligated to perform all of the Contractor’s responsibilities and meet all of the Contractor performance standards in this Contract. DHS acknowledges that it is responsible for meeting all State responsibilities in the RFP and the Contract. The price for this Contract is $695,000. The Contractor shall submit invoices for payment. Under no circumstances shall Contractor be entitled to invoice for, nor shall the Department be obligated to pay, more than sixty percent (60%) of the full contract price until Contractor has provided and the Department accepted all deliverables required by Section 3, Service Requirements, of the RFP. In addition, Contractor’s failure to timely provide deliverables in accordance with Section 3, Service Requirements, of the RFP may result in a reduction of total contract price of up to five percent (5%). The Department shall pay all approved claims in a timely manner in accordance with Iowa Code § 8A.514(3) (2005). The Department shall have the right to dispute any invoice submitted for payment and withhold payment of any disputed amount if the Department believes the invoice is inaccurate or incorrect in any way. If a proper claim for contractual services that is currently payable remains unpaid after sixty days following the receipt of the claim or the satisfactory delivery, furnishing, or performance of the services, the state shall pay interest at the rate of one percent per month on the unpaid amount of the claim. However, this provision does not apply to the extent that interest would be paid by federal funds. Iowa Code § 8A.514(3). The Department’s payment of invoices in less than sixty (60) days in no way acts as a waiver of this statutory mandate. Unless otherwise agreed in writing by the parties, the Contractor shall not be entitled to receive any other payment or compensation from the State for any goods or services provided by or on behalf of the Contractor under this Contract. The Contractor shall be solely responsible for paying all costs, expenses and charges it incurs in connection with its performance under this Contract. If the Agency in good faith determines that the Contractor has failed to perform or deliver any service or product as required by this Contract, the Contractor shall not be entitled to any compensation under this Contract until such service or product is performed or delivered. In this even...
Payment Terms and Compensation. Desk reviews and cost settlements for remedial service providers, habilitation waiver service providers and community mental health centers (CMHC): SFY 2008 - $228,800 SFY 2009 - $235,650 SFY 2010 - $242,750
Payment Terms and Compensation. Assistance to the Department in administering the IowaCare Program: SFY 2008 - $52,000 SFY 2009 - $52,000 SFY 2010 - $52,000
Payment Terms and Compensation