Servicio de mantenimiento del sistema de gestión de almacenes de consumo del Hospital Universitario Central de Asturias

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\n1 La renuncia motivada a la adjudicación del contrato, por imposibilidad de hacer frente a la ejecución del contrato por razones sobrevenidas con posterioridad a la presentación de ofertas, de la empresa PENINSULA CORPORATE INNOVATION, S.L.
\n2 Aprobar la siguiente clasificación decreciente:
\nSEVERIANO SERVICIO MÓVIL, S.A. Puntos sobre 2: 20,00. Puntos sobre 3: 4,30. Puntuación total: 24,30
\n3 Aprobar la adjudicación del contrato de Servicio de mantenimiento del sistema de gestión de almacenes de consumo del Hospital Universitario Central de Asturias, a la empresa SEVERIANO SERVICIO MÓVIL, S.A., por un importe total de 90.957,05 € (IVA no incluido), al haber presentado la mejor oferta en relación calidad precio y una vez presentada la documentación prevista en la Cláusula 10.7 del Pliego de Cláusulas Jurídicas.
\nDesglose del importe por prestaciones:
\nActualización y mantenimiento licencia SIGUC: 40.250,00 € (IVA no incluido)
\nServicio de mantenimiento de buzones: 20.707,05 € (IVA no incluido)
\nBolsa de cobertura de mantenimiento correctivo: 30.000,00 € (IVA no incluido)
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