Other Undertaking. The Chargor must:
(a) duly and promptly perform its obligations, and diligently pursue its rights, under each Relevant Contract; and
(b) supply the Agent and any Receiver with copies of each Relevant Contract and any information and documentation relating to any Relevant Contract requested by the Agent or any Receiver.
Other Undertaking. 1. The Recipient shall maintain the Administration and IT Directorate in the Ministry of Planning and Finance: (a) with functions substantially the same to those in place at the signing of this Agreement for the duration of the Project; and (b) to be responsible for overall coordination, implementation, monitoring and evaluation of Project activities, including facilitating the recruitment of staff and advisers and the oversight of international advisers; ensuring implementation of project-wide activities; reporting on outputs/outcomes; and acting as secretariat to the supervisory committee.
2. The Recipient shall ensure that during the execution of the Project, the following advisers will work with the Administration and IT Directorate as needed. The Recipient shall hire advisers in accordance with the Procurement Plan, including four advisers to be part of the implementing team: one Adviser to the Program Implementation Officer; one Human Resources and Capacity Building Adviser; one short term Attitudes and Behavior Adviser, and an Adviser on Coordination and Performance Assessment of Advisers; and one Financial Management Officer.
3. The Recipient shall conduct an assessment of capacity in the Administration and IT Directorate and their associated Advisers in the first six (6) months of effectiveness of this Agreement, and the management support will be maintained or increased if necessary.
4. The Recipient shall ensure that during the execution of the Project, at least one Procurement Adviser as agreed between both parties will work under the Project.
5. The Recipient shall, by June of each year starting on June 1, 2006, until completion of the Project, furnish to the Association for review, comment, and clearance a detailed draft of the action plan and proposed expenditure covering all Project components which will have been developed in collaboration with program agencies. The Recipient shall take into account the comments, if any, provided by the Association, and thereafter cause the approved action plan to be carried out in accordance with its provisions.
6. The Recipient shall make its best efforts in signing a Statement of Understanding with the donors participating to the financing of the Ministry’s of Planning and Finance program to strengthen planning and financial management.
Other Undertaking. (a) No later than 18 months of Project effectiveness, the Recipient shall create 4 CBCAs with each its management unit and plan.
(b) No later than 12 months of Project effectiveness, the Recipient shall have established an internal auditing function within ABE.
(c) No later than 10 months after Project effectiveness, the Recipient shall have deposited the equivalent to CFA 200 million in the project account and shall continue to deposit CFA 100 million every six months thereafter until the Closing Date of the Project.
(d) During the length of the Project, the Recipient shall continue to maintain the same level of budgetary allocations to ABE for the implementation of the PNGE.
(e) No later than 6 months of Project effectiveness, the Recipient shall have created the Technical Committee to be created under Component 1 of the Project, and within 18 months of Project effectiveness, the CIEDs, the CCEDs and the Local Consultative Groups.
Other Undertaking. 1. The Recipient, through MOH, shall, by no later than December 31, 2008 unless otherwise agreed by the Association: (a) complete a baseline survey under terms of reference acceptable to the Association; and (b) provide the results of such survey to the Association for its review and comments. The procedure to be followed for National Competitive Bidding shall be those set forth in Article 18 on Open Bidding of the Law on Procurement 61/2005/QH11 dated November 29, 2005 and Decree 111/2006/ND-CP, Guiding Implementation of Law on Procurement and Selection of Contractor Bidder in Accordance with Law on Construction dated September 29, 2006 (collectively, “National Procurement Laws”) with due consideration to economy, efficiency and transparency as set forth in, and broad consistency with, Section I of the “Guidelines for Procurement under IBRD Loans and XXX Credits” published by the Association in May 2004 and revised in October 2006 (the “Guidelines”) and required by paragraphs 3.3 and 3.4 of the Guidelines. Whenever any procedure in the National Procurement Laws is inconsistent with the requirements of said paragraphs 3.3 and 3.4 of the Guidelines, the latter shall prevail, including the following:
Other Undertaking. The Chargor must:
Other Undertaking. The Recipient shall, not later than four (4) months after the Effective Date, appoint an external auditor with terms of reference acceptable to the Association, and in accordance with the Procurement Regulations.
Other Undertaking. The Recipient shall ensure that payments to the Project Implementing Entity for water and sewerage services provided to its ministries and departments are made within 60 days of the claim. On each February, 15 and August 15: commencing February 15, 2017 to and including August 15, 2026 1% commencing February 15, 2027 to and including August 15, 2046 2% *The percentages represent the percentage of the principal amount of the Credit to be repaid, except as the Association may otherwise specify pursuant to Section 3.03 (b) of the General Conditions.
Other Undertaking. The Recipient shall: (a) within sixty (60) days from the end of each reporting quarter in an EFY, prepare and submit to the Association, a Commodity Flow and Utilization Report covering said quarter; and (b) within six (6) months from the end of each reporting EFY, have said report audited in accordance with terms of reference satisfactory to the Association and submit the audit report to the Association.
Other Undertaking. Eligible Expenditures financed under Category (1) of the Project shall not be eligible to be financed by other sources of financing including XXX Xxxxx No D824.
Other Undertaking. The Chargor must:
(a) duly and promptly perform its obligations in all material respects under each of its Cash Management Documents; and
(b) supply the Collateral Agent and any Receiver with copies of each of its Cash Management Documents and any information and documentation relating to any of its Cash Management Documents if requested by the Collateral Agent or any Receiver.
