ccs-digitalmarketplace-frameworks 3.14.2 → 3.14.4

package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/acceptableToCrossReferToInformation.yml

@@ -11,5 +11,5 @@ max_length_in_words: 500
 validations:
   - name: answer_required
     message: You must enter cross reference information
-  - name: under_character_limit
+  - name: under_word_limit
     message: Cross reference information explanation must not exceed 500 characters

package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/demonstrateThatAllInvoicesHaveBeenPaid.yml

@@ -8,5 +8,5 @@ max_length_in_words: 500
 validations:
   - name: answer_required
     message: You must demonstrate or explain invoice payments
-  - name: under_character_limit
+  - name: under_word_limit
     message: Invoice payment information explanation must not exceed 500 characters

package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/improvementActionPlan.yml

@@ -28,5 +28,5 @@ hidden: true
 max_length_in_words: 500
 
 validations:
-  - name: under_character_limit
+  - name: under_word_limit
     message: Invoice payment information explanation must not exceed 500 characters

package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/multiqPercentageOfInvoicesPaidPast6Months.yml

@@ -9,4 +9,4 @@ questions:
   - percentageOfInvoicesPaidPast6MonthsWithin30Days
   - percentageOfInvoicesPaidPast6MonthsBetween31And60Days
   - percentageOfInvoicesPaidPast6MonthsIn61DaysOrMore
-  - percentageOfInvoicesPaidPast6MonthsDue
+

package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/multiqPercentageOfInvoicesPaidPrior6Months.yml

@@ -8,5 +8,4 @@ hidden: true
 questions:
   - percentageOfInvoicesPaidPrior6MonthsWithin30Days
   - percentageOfInvoicesPaidPrior6MonthsBetween31And60Days
-  - percentageOfInvoicesPaidPrior6MonthsIn61DaysOrMore
-  - percentageOfInvoicesPaidPrior6MonthsDue
+  - percentageOfInvoicesPaidPrior6MonthsIn61DaysOrMore

package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/multiqsupplyChainForThisFrameworkContract.yml

@@ -9,8 +9,10 @@ questions:
     - proceduresForResolvingDisputedInvoices
     - systemsInPlaceToIncludeAsAMinimum30DayPaymentTerms
     - multiqPercentageOfInvoicesPaidPast6Months
+    - percentageOfInvoicesPaidPast6MonthsDue
     - averageNumberOfDaysTakenToPay
     - multiqPercentageOfInvoicesPaidPrior6Months
+    - percentageOfInvoicesPaidPrior6MonthsDue
     - averageNumberOfDaysTakenToPayInvoicesPrior6Months
     - acceptableToCrossReferToInformation
     - demonstrateThatAllInvoicesHaveBeenPaid

package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/percentageOfInvoicesPaidPast6MonthsDue.yml

@@ -1,5 +1,6 @@
-question: Due but not paid by the last date for payment under agreed contractual terms
-
+question: What is the percentage of payments due but not paid by the last date for payment under agreed contractual terms for the most recent six month reporting period?
+name: Due but not paid by the last date past 6 months
+hidden: true
 type: number
 unit: "%"
 unit_in_full: "percent"
@@ -14,5 +15,3 @@ validations:
     message: You must add a % 0 to 100
   - name: not_a_number
     message: You must enter whole number 0 to 100
-  - name: total_should_be_100
-    message: Paid invoices must total 100%

package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/percentageOfInvoicesPaidPrior6MonthsDue.yml

@@ -1,5 +1,6 @@
-question: Due but not paid by the last date for payment under agreed contractual terms
-
+question: What is the percentage of payments due but not paid by the last date for payment under agreed contractual terms for the prior six month reporting period?
+name: Due but not paid by the last date prior 6 months
+hidden: true
 type: number
 unit: "%"
 unit_in_full: "percent"
@@ -14,5 +15,3 @@ validations:
     message: You must add a % 0 to 100
   - name: not_a_number
     message: You must enter whole number 0 to 100
-  - name: total_should_be_100
-    message: Paid invoices must total 100%

package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/proceduresForResolvingDisputedInvoices.yml

@@ -2,7 +2,7 @@ name: Procedures for resolving disputed invoices
 question: Please confirm you have procedures for resolving disputed invoices with those in your supply chain promptly and effectively. This should include all situations where payments are due; not all payments involve an invoice.
 question_advice: |
     <p class="govuk-body">This question is assessed as pass/fail.</p>
-    <p class="govuk-body">Your tender will fail, if you do not answer yes as you will not satisfy this condition of participation.</p>
+    <p class="govuk-body">Your tender will fail, if you do not answer yes, as you will not satisfy this condition of participation.</p>
     <p class="govuk-body govuk-!-margin-top-3">Your tender will be disregarded. We will tell you that your tender has been disregarded and why.</p>
 hidden: true
 type: boolean

package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/supplyChainForThisFrameworkContract.yml

@@ -17,10 +17,14 @@ followup:
     - true
   multiqPercentageOfInvoicesPaidPast6Months:
     - true
+  percentageOfInvoicesPaidPast6MonthsDue:
+   - true
   averageNumberOfDaysTakenToPay:
     - true
   multiqPercentageOfInvoicesPaidPrior6Months:
     - true
+  percentageOfInvoicesPaidPrior6MonthsDue:
+    - true
   averageNumberOfDaysTakenToPayInvoicesPrior6Months:
     - true
   acceptableToCrossReferToInformation:

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "ccs-digitalmarketplace-frameworks",
-  "version": "3.14.2",
+  "version": "3.14.4",
   "description": "Data files for Digital Marketplace’s procurement frameworks",
   "repository": "git@github.com:Crown-Commercial-Service/ccs-digitalmarketplace-frameworks",
   "author": "enquiries@digitalmarketplace.service.gov.uk"