DSIC Catalogue Agreement
To join future Digital Services for Integrated Care (DSIC) Contracting Vehicles, all Suppliers are required to have a fully signed Catalogue Agreement.
Please find below available to download:
DSIC- Catalogue Agreement Terms and Schedules |
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Ancillary Documents |
For the Catalogue Authority to be able to issue a signed counterpart of the Catalogue Agreement the following Schedules require completion:
0. DSIC - Catalogue Agreement
Complete the highlighted sections: Date, Name of Supplier, Company Number, Registered Office address, the ‘Notices’ information section (60.3).02. DSIC - Commercially Sensitive Information (Catalogue Schedule 2)
Please insert any information which you consider to be subject of an exemption under the Freedom of Information Act (FOIA) or insert N/A.
Further to above, we also require confirmation of:
Supplier Signatory details to complete the signature section via DocuSign.
Full Name
Position
Email
Unique Supplier Reference ID (USR) which is 6 digits starting with ‘S’.
You can obtain your USR by registering on Atamis if you haven’t already done so.
Registration Link: https://health-family.force.com/s/Welcome
Atamis Support: Phone: 0800 9956035 | E-mail: support-health@atamis.co.uk
Please note, if you already have contracts with other contracting authorities on the Health Family e-commercial system you do NOT need to register again.
Please return the above documents and confirmations to gpitf.commercial1@nhs.net mailbox.
If any further action is required following review we will advise you accordingly.