-
HSCRC FINANCIAL INFORMATION
SYSTEM AND TECHNICAL
DOCUMENTATION
HSCRC-15-018
AMENDMENT#2COVERSHEET
Changes Made to: Attachment 1, Price Sheet REDLINED SHOWING
CHANGES MADE
See Revised Price Sheet Attached
Attachment 1, Price Sheet CLEAN COPY - TO BE USED IN
PROPOSAL
Note: Amendment #1 was the extension of roposal due date to:
August 22, 2017 at 2:00 P.M.
-
HSCRC FINANCIAL INFORMATION SYSTEM AND TECHNICAL DOCUMENTATION
ifH81@@jjf:A.TTiA..CHl\fENT 1 PRICE SHEET
PRICE SHEET (TIME AND MATERIALS) FOR CATS I TORFP # HSCRC 15
018
ATTACHMENT 1 PRICE SHEET PRICE SHEET (TIME A~ID MATERIALS) FOR
CATS+ TORFP #HSCRC-15-018
PART 1- PRICE SHEET - FIXED PRICE: TORFP TASK PRICE Section ~
Initial 3.6.2.2 Implementation (Deliverable of services and 3.8.4.1
test II
environment as 11 described in 11 TORFP:.
$ PART 1 Subtotal $
*Monthly recurring charges shall not commence until HSCRC
approves completion of fixed price implementation.
PART 2 PRICE SHEET FIXED PRICE -MONTHLY RECURRING -CHARGES:
TORFP Section
TASK YEARl {Monthll'. Price)
YEAR2 {Monthll'. Price)
YEAR3 {Monthll'. Price)
YEAR4 (option) (Monthll'. Price)
YEARS (option) (Monthll'. Price)
EXTENDED PRICE (YEARS 15 * 12)
3.6. 2.3-3.6.2.11
Maintenance or Current Financial Information System. including
monthly meetings and bi-weekl v statw, reoorts
3.6.3 Technical Assistance for HSCRC staff. hos12itals. and
authorized users. including creation and maintenance of a
change/issue regucst log. as needed.
¾9-:+ Hesl meAIAI~· s1a1u s $ $ $ $ $ $ meeliAg as deseribed iA
+GRFP
~ Bi ¥,leel,l~· S1a1us $ $ $ $ $ $ l:J13da1es iA wriliAg as
deseribed iA +GR:f.P
~ l:J13da1ed S~•slem $ $ $ $ $ $ QeeumeAll¼lieA as deseribed iA
+GR:FP
¼,9-4 Greale aAd maiAlaiA a $ $ $ $ $ $ el=l1rngeliss1:1e
reEJ1:1es1 leg aAd 13re~·ide. as Reeded 10 HSGR:G S1af~ as
State of Maryland- Health Services Cost Review Commission
-
HSCRC FINANCIAL INFORMATION SYSTEM AND TECHNICAL DOCUMENTATION
HfHHiiMMihl-EleseFiReEI iR +GRFP
~ ,6,ssisl Hlio,GRG will=! $ $ $ $ $ $ 13Fi0FilitaliaR aRe
Fes0h,11i0R is1;1:1e!. as Eleserieee iA +GRF
-
Part 1 Fixed Price Implementation $ Part 2 Fixed Price, Time and
Materials, $ Monthly Recurring Charges Part 3 Labor Rates $
TOTAL PROPOSAL PRICE $
HSCRC FINANCIAL INFORMATION SYSTEM AND TECHNICAL DOCUMENTATION
HSCRC-15-018
PART 3 - PRICE SHEET - FULLY LOADED (TIME AND MATERIALS) LABOR
CATEGORY RA TES FOR RFP#HSCRC-15-018
The total class hours (Column B) are not to be construed as
"guaranteed" hours; the total number of hours is an estimate only
for purposes of price sheet evaluation.
A year for this Task Order shall be calculated as one calendar
year from NTP. Labor Rate Maximums: The maximum labor rate that may
be proposed for any CATS+ Labor Category shall not exceed the
maximum for the CATS+ Master Contract year in effect on the TO
Proposal due date.
Job Title from TORFP
Hourly Labor Rate (A)
Total Class Hours
(B)
Extended Price (C) [AxB]
Yearl
Application Development Expert $ 300 $
Senior Computer Programmer 100 $
Senior Computer Software/Integration Analyst $ 100 $
Evaluated Price Year 1 $ Year2 Application Development Expert $
300 $
Senior Computer Programmer $ 100 $
Senior Computer Software/Integration Analyst 100 $
Evaluated Price Year 2 $ Year3 Application Development Expert $
300 $
Senior Computer Programmer $ 100 $
Senior Computer Software/Integration Analyst 100 $
Evaluated Price Year 3 $ Year 4 (Option) Application Development
Expert $ 300 $
Senior Computer Programmer 100 $
Senior Computer Software/Integration Analyst $ 100 $
Evaluated Price Year 4 (Option) $ Year 5 (Option) Application
Development Expert $ 300 $
Senior Computer Programmer 100
Senior Computer Software/Integration Analyst $ 100 $
Evaluated Price Year 5 (Option) $ PART 3 Subtotal-(YEARS 1-5) I
$
Pri'cm2 Summary
State of Maryland- Health Services Cost Review Commission
-
HSCRC FINANCIAL INFORMATION SYSTEM AND TECHNICAL DOCUMENTATION
IIHHi!MMihi-
Authorized Individual Name Company Name
Title Company Tax ID #
Signature Date
The Hourly Labor Rate is the actual rate the State will pay for
services and shall be recorded in dollars and cents. The Hourly
Labor Rate cannot exceed the Master Contract Rate but may be lower.
Rates shall be fully loaded, all-inclusive, all direct and indirect
costs and profits for the Master Contractor to perform under the TO
Agreement.
State of Maryland- Health Services Cost Review Commission
-
HSCRC FINANCIAL INFORMATION SYSTEM AND TECHNICAL DOCUMENTATION
HSCRC-15-018
ATTACHMENTlPRICESHEET
FOR CATS+ TORFP #HSCRC-15-018
PART 1-PRICE SHEET FIXED PRICE:
TORFP TASK PRICE Section
Initial
3.6.2.2 Implementation
(Deliverable of services and
3.8.4.1 test
environment as described in TORFP* 11
$ PART 1 Subtotal $
*Monthly recurring charges shall not commence until HSCRC
approves completion of fixed price
implementation.
PART 2 - PRICE SHEET - FIXED PRICE MONTHLY RECURRING
CHARGES:
TORFP Section
TASK YEARl (Monthly Price)
YEAR2 (Monthly Price)
YEAR3 (Monthly Price)
YEAR4 (option) (Monthly Price)
YEARS (option) (Monthly Price)
EXTENDED PRICE (YEARS 15 * 12)
3.6.2.33.6.2.11
Maintenance of Current Financial Information System, including
monthly meetings and bi-weekly status reports
3.6.3 Technical Assistance for HSCRC staff, hospitals, and
authorized users, including creation and maintenance of a
change/issue request log, as needed.
PART 2 Subtotal $
State of Maryland- Health Services Cost Review Commission
-
HSCRC FINANCIAL INFORMATION SYSTEM AND TECHNICAL DOCUMENTATION
IIHl1i@Mli6
PART 3 - PRICE SHEET - FULLY LOADED (TIME AND MATERIALS) LABOR
CATEGORY RATES FOR RFP#HSCRC-15-018
The total class hours (Column B) are not to be construed as
"guaranteed" hours; the total number of hours is an estimate only
for purposes of price sheet evaluation.
A year for this Task Order shall be calculated as one calendar
year from NTP. Labor Rate Maximums: The maximum labor rate that may
be proposed for any CATS+ Labor Category shall not exceed the
maximum for the CATS+ Master Contract year in effect on the TO
Proposal due date.
Job Title from TORFP
Hourly Labor Rate (A)
Total Class Hours
(B)
Extended Price (C) [AxB]
Year 1
Application Development Expert $ 300 $
Senior Computer Programmer 100 $
Senior Computer Software/Integration Analyst $ 100 $
Evaluated Price Year 1 $ Year2 Application Development Expert $
300 $
Senior Computer Programmer $ 100 $
Senior Computer Software/Integration Analyst 100 $
Evaluated Price Year 2 $ Year3 Application Development Expert $
300 $
Senior Computer Programmer $ 100 $
Senior Computer Software/Integration Analyst 100 $
Evaluated Price Year 3 $ Year 4 (Option) Application Development
Expert $ 300 $
Senior Computer Programmer 100 $
Senior Computer Software/Integration Analyst $ 100 $
Evaluated Price Year 4 (Option) $ Year 5 (Option) Application
Development Expert $ 300 $
Senior Computer Programmer 100
Senior Computer Software/Integration Analyst $ 100 $
Evaluated Price Year 5 (Option) $
PART 3 Subtotal (YEARS 1-5) $ Pri'cm~ Summarv
Part 1 Fixed Price Implementation $ Part 2 Fixed Price, Time and
Materials, Monthly Recurrin_g Char_ges
$
Part 3 Labor Rates $ TOTAL PROPOSAL PRICE $
State of Maryland- Health Services Cost Review Commission
-
HSCRC FINANCIAL INFORMATION SYSTEM AND TECHNICAL DOCUMENTATION
iiMHB@@ij-
Authorized Individual Name Company Name
Title Company Tax ID#
Signature Date
The Hourly Labor Rate is the actual rate the State will pay for
services and shall be recorded in dollars and cents. The Hourly
Labor Rate cannot exceed the Master Contract Rate but may be lower.
Rates shall be fully loaded, all-inclusive, all direct and indirect
costs and profits for the Master Contractor to perform under the TO
Agreement.
State of Maryland- Health Services Cost Review Commission