Other Undertaking Clause Samples

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 Security Agent and any Receiver with copies of each Relevant Contract and any information and documentation relating to any Relevant Contract requested by the Security 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. 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 ▇▇▇ 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. 1. To oversee the procurement processes under the Project, the Recipient shall maintain, within DSHE, a procurement Core Team (PCT), consisting of a minimum of three members, including two external independent experts on technical and procurement matters. The PCT shall be responsible, inter alia, for: (i) reviewing the bidding documents for large contracts that are subject to Prior Review; (ii) carrying out the ex-post review of bidding procedures, followed in smaller contracts that are not subject to Prior Review; and (iii) making site visits and checking the quality of procurement of goods and works and performance of the suppliers/contractors. 2. The Recipient shall: (i) implement a Procurement Risk Mitigation Framework, in form and substance acceptable to the Association; (ii) include two external independent experts of the PCT referred to in paragraph 1 above, as members, in each bid evaluation committee, for all contracts subjected to Prior Review; and

Other Undertaking. 1. The Borrower, through MOHRSS, shall: (a) carry out its Respective Parts of the Project in accordance with the Project Implementation Plan and in a manner satisfactory to the Bank; and (b) by August 15 in each year, commencing on August 15, 2009, prepare an update of said Project Implementation Plan (including, an annual work program, procurement plan and budget for Project activities in the following calendar year) for its Respective Parts of the Project and consolidate its update with the updates received from the Project Implementing Entities pursuant to paragraph 3 of Section IV of the Schedule to the Project Agreement and furnish the consolidated update to the Bank for its concurrence. 1. The following table sets forth the Principal Payment Dates of the Loan and the percentage of the total principal amount of the Loan payable on each Principal Payment Date (“Installment Share”). If the proceeds of the Loan have been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined by the Bank by multiplying: (a) Withdrawn Loan Balance as of the first Principal Payment Date; by (b) the Installment Share for each Principal Payment Date, such repayable amount to be adjusted, as necessary, to deduct any amounts referred to in paragraph 4 of this Schedule, to which a Currency Conversion applies. Principal Payment Date Installment Share (Expressed as a Percentage) September 15, 2012 2.78% March 15, 2013 2.85% September 15, 2013 2.92% March 15, 2014 2.99% September 15, 2014 3.07% March 15, 2015 3.15% September 15, 2015 3.22% March 15, 2016 3.30% September 15, 2016 3.39% March 15, 2017 3.47% September 15, 2017 3.56% March 15, 2018 3.65% September 15, 2018 3.74% March 15, 2019 3.83% September 15, 2019 3.93% March 15, 2020 4.03% September 15, 2020 4.13% March 15, 2021 4.23% September 15, 2021 4.34% March 15, 2022 4.44% September 15, 2022 4.56% March 15, 2023 4.67% September 15, 2023 4.79% March 15, 2024 4.91% September 15, 2024 5.03% March 15, 2025 5.02% 2. If the proceeds of the Loan have not been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined as follows: (a) To the extent that any proceeds of the Loan have been withdrawn as of the first Principal Payment Date, the Borrower shall repay the Withdrawn Loan Balance as of such date in accordance w...

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, 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. Eligible Expenditures financed under Category (1) of the Project shall not be eligible to be financed by other sources of financing including ▇▇▇ ▇▇▇▇▇ No D824.