Subcontract Fixed Price Sample Clauses

Subcontract Fixed Price. As consideration for the delivery of all of the products and/or services stipulated in Section A., Chemonics will pay the Subcontractor a total of  US$ XX,XXX  (Amount must be denominated in local currency if a local subcontract) . This figure represents the total price of this subcontract and is fixed for the period of performance outlined in Section C., Period of Performance. Chemonics will pay the total price through a series of installment payments. Chemonics will make each payment subject to Section D.3, below, after Subcontractor’s completion of the corresponding deliverable indicated in the following table: Installment Number and Amount Corresponding Deliverable Number(s) and Name(s)* 1.  $XX,XXX  1.  (Deliverable No. 1 Name) , AND
Sample 1Sample 2
AutoNDA by SimpleDocs
Subcontract Fixed Price hundred thousand hryvnias As consideration for the delivery of all of the products and/or services stipulated in Section A., Chemonics will pay the Subcontractor a total of UAH ( million D.1. Фіксована ціна субконтракту
Sample 1
Subcontract Fixed Price. As consideration for the delivery of all of the products and/or services stipulated in Section A., Chemonics will pay the Subcontractor a total of UAH ( million hundred thousand hryvnias kops.) not subject to VAT. This figure represents the total price of this subcontract and is fixed for the period of performance outlined in Section C., Period of Performance. Chemonics will pay the total price through a series of installment payments. Chemonics will make each payment subject to Section D.3, below, after Subcontractor’s completion of the corresponding deliverable indicated in the following table: Розділ D. Фіксована ціна субконтракту, виставлення рахунків та оплата D. 1. Фіксована ціна субконтракту Як оплату за постачання всіх продуктів та/чи послуг, які передбачені у Розділі А., Кімонікс заплатить Субпідряднику загальну суму в розмірі грн. ( мільйони тисячі гривень коп.) без ПДВ. Ця сума становить загальну ціну цього субконтракту і зафіксована на період виконання, що визначений у Розділі С «Період виконання». Кімонікс виплатить загальну суму декількома частинами. Кімонікс здійснить кожний окремий платіж/транш відповідно до нижченаведеного Розділу D.3 після завершення Субпідрядником відповідного результату роботи, зазначеного в таблиці: Installment Number and Amount / Номер і сума траншу Corresponding Deliverable Number(s) and Name(s)*/ Номер(и) і назва(и) відповідного(их) результату(ів)* 1. UAH
Sample 1
Subcontract Fixed Price. As consideration for the delivery of all of the products and/or services stipulated in Section A., Chemonics will pay the Subcontractor a total of AFA 1,788,500. This figure represents the total price of this subcontract and is fixed for the period of performance outlined in Section C., Period of Performance. Chemonics will pay the total price through a series of installment payments. Chemonics will make each payment subject to Section D.3, below, after Subcontractor’s completion of the corresponding deliverable indicated in the following table: *Deliverable numbers and names refer to those fully described in Section A.3, above. بخش د. قیمت ثابت، ترتیب بیجک و تادیات قرارداد فرعی د-1. قیمت ثابت قرارداد با در نظر داشت تحویلدهی همه محصولات و/یا خدماتی که در بخش الف تصریح گردید، کیمونیکس مبلغ مجموعی ۱،۷۸۸،۵۰۰ افغانی را به قراردادی فرعی تادیه خواهد نمود. این رقم نشان دهنده قیمت مجموعی این قرارداد فرعی بوده و برای مدت اجرا که در بخش ج – مدت اجرا – بیان شده است ثابت میباشد. کیمونیکس قیمت مجموعی را به شکل قسط وار خواهد پرداخت. کیمونیکس هر تادیه را بعد از تکمیل اجراات مربوطه از جانب قراردادی فرعی که در جدول آتی نشان داده شده است طبق بخش د-3 اجرا خواهد کرد: * شماره و نام اجراات اشاره با آنهای میباشد که به طور کامل در بخش أ-3 فوق شرح گردید. Installment No. and Amount Corresponding Deliverable No(s) and Name(s) شماره ونام تحویل دادنی مربوطه شماره پرداخت و مقدار 1. AFN xxxxxxxxx Deliverable No 1. xxxxxxxx تحویل دادنی شماره 1: xxxxxxx xxxxxx افغانی 2. AFN xxxxxxxxx Deliverable No 2. xxxxxxxx تحویل دادنی شماره 2: xxxxxxxxxxxx xxxxxxx افغانی 3. AFN xxxxxxx Deliverable No 3. xxxxxxxxx تحویل دادنی شماره 3: xxxxxxxx xxxxxxxx0 افغانی AFN xxxxxxxx Total Fixed Price مجموع قیمت ثابت xxxxxxxxx افغانی D.2. Invoicing Upon technical acceptance of the contract deliverables described in Section A., Background, Scope of Work, Deliverables and Deliverables Schedule, by the Chemonics representative identified herein, the Subcontractor shall submit an original invoice to CBA for payment. The invoice shall be sent to the attention of Xxxxx Xxxx Xxxx, Grants Management Lead, and shall include the following information: a) subcontract number, b) deliverables delivered and accepted, c) total amount due in AFA, per Section D.1., above; and d) payment information corresponding to the authorized account listed in D.3, below. D.3. Payment Account Information Chemonics shall remit payment corresponding to approved, complete invoices submitted in accordance with the terms herein payable to the Subc...
Sample 1

Related to Subcontract Fixed Price

  • Subcontract An agreement by the contractor to employ a subcontractor to provide services to fulfill this contract.

  • Subcontractor Any vendor, subcontractor or other Person that is not responsible for the overall servicing (as “servicing” is commonly understood by participants in the mortgage-backed securities market) of Mortgage Loans but performs one or more discrete functions identified in Item 1122(d) of Regulation AB with respect to Mortgage Loans under the direction or authority of the Servicer or a Subservicer.

  • Monthly MWBE Contractor Compliance Report A. In accordance with 5 NYCRR § 142.10, Contractor is required to report Monthly MWBE Contractor Compliance to OGS during the term of the Contract for the preceding month’s activity, documenting progress made towards achievement of the Contract MWBE goals. OGS requests that all Contractors use the New York State Contract System (“NYSCS”) to report subcontractor and supplier payments made by Contractor to MWBEs performing work under the Contract. The NYSCS may be accessed at xxxxx://xx.xxxxxxxxxxxxxx.xxx/. This is a New York State- based system that all State agencies and authorities will be implementing to ensure uniform contract compliance reporting throughout New York State. B. When a Contractor receives a payment from a State agency, it is the Contractor’s responsibility to pay its subcontractors and suppliers in a timely manner. On or after the first day of each month, the Contractor will receive an email or fax notification (“audit notice”) indicating that a representative of its company needs to log-in to the NYSCS to report the company’s MWBE subcontractor and supplier payments for the preceding month. The Contractor must also report when no payments have been made to a subcontractor or supplier in a particular month with entry of a zero dollar value in the NYSCS. Once subcontractor and supplier payments have been entered into the NYSCS, the subcontractor(s) and supplier(s) will receive an email or fax notification advising them to log into the NYSCS to confirm that they actually received the reported payments from the Contractor. It is the Contractor’s responsibility to educate its MWBE subcontractors and suppliers about the NYSCS and the need to confirm payments made to them in the NYSCS. C. To assist in the use of the NYSCS, OGS recommends that all Contractors and MWBE subcontractors and suppliers sign up for the following two webinar trainings offered through the NYSCS: “Introduction to the System – Vendor training” and “Contract Compliance Reporting - Vendor Training” to become familiar with the NYSCS. To view the training schedule and to register visit: xxxxx://xx.xxxxxxxxxxxxxx.xxx/events.asp D. As soon as possible after the Contract is approved, Contractor should visit xxxxx://xx.xxxxxxxxxxxxxx.xxx and click on “Account Lookup” to identify the Contractor’s account by company name. Contact information should be reviewed and updated if necessary by choosing “Change Info.” It is important that the staff member who is responsible for reporting payment information for the Contractor be listed as a user in the NYSCS. Users who are not already listed may be added through “Request New User.” When identifying the person responsible, please add “- MWBE Contact” after his or her last name (i.e., Xxxx Xxx – MWBE Contact) to ensure that the correct person receives audit notices from the NYSCS. NYSCS Technical Support should be contacted for any technical support questions by clicking on the links for “Contact Us & Support” then “Technical Support” on the NYSCS website. E. If Contractor is unable to report MWBE Contractor Compliance via the NYSCS, Contractor must submit a Monthly MWBE Contractor Compliance Report on Form MWBE 102 to OGS, by the 10th day of each month during the term of the Contract, for the preceding month’s activity to: OGS MWBE Office, 00xx Xxxxx Xxxxxxx Xxxxx, Xxxxxx Xxxxx Xxxxx, Xxxxxx, XX 00000. Phone: 000-000-0000; Fax: 000-000-0000. F. It is the Contractor’s responsibility to report subcontractor and supplier payments. Failure to respond to payment audits in a timely fashion through the NYSCS, or by paper to OGS, may jeopardize future payments pursuant to the MWBE liquidated damages provisions in clause IX below.

  • Subcontracting for Medicaid Services Notwithstanding any permitted subcontracting of services to be performed under this Agreement, Party shall remain responsible for ensuring that this Agreement is fully performed according to its terms, that subcontractor remains in compliance with the terms hereof, and that subcontractor complies with all state and federal laws and regulations relating to the Medicaid program in Vermont. Subcontracts, and any service provider agreements entered into by Party in connection with the performance of this Agreement, must clearly specify in writing the responsibilities of the subcontractor or other service provider and Party must retain the authority to revoke its subcontract or service provider agreement or to impose other sanctions if the performance of the subcontractor or service provider is inadequate or if its performance deviates from any requirement of this Agreement. Party shall make available on request all contracts, subcontracts and service provider agreements between the Party, subcontractors and other service providers to the Agency of Human Services and any of its departments as well as to the Center for Medicare and Medicaid Services.

  • Solicitations for Subcontracts, Including Procurement of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Local Government for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier will be notified by the Local Government of the Local Government’s obligations under this Agreement and the Acts and Regulations relative to Nondiscrimination on the grounds of race, color, or national origin.

  • Solicitations for Subcontracts, Including Procurements of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Engineer for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Engineer of the Engineer's obligations under this contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin.

  • OGS Centralized Contract Terms and Conditions have been renumbered as depicted in the following chart: Current Amended Section Title 4.25 4.26 Severability 4.26 4.27 Entire Agreement

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • Procurement of Recovered Materials In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors and suppliers and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!