Common use of Implementation Documents Clause in Contracts

Implementation Documents. 1. The Borrower, through MAVDT, has adopted an operational manual (the Operational Manual or OM) for the Project, dated November 18, 2010, satisfactory to the Bank, setting forth rules, methods, guidelines, standard documents and procedures for the carrying out of the Project, including, inter alia, the following: (a) (i) the detailed description of Project implementation activities, their sequencing and the prospective timetable and benchmarks in relation thereto; and (ii) the detailed institutional arrangements in respect thereof; (b) the distinction between: (i) Subprojects-I and Subprojects-III, where Subproject Developers will be contracted to carry out the investments under Parts 1.B (i) and 1.B (iii) of the Project (respectively) and structuring agents will be contracted separately to carry out the technical assistance under Part 1.A of the Project; and (ii) Subprojects-II, where the contract with the Subproject Developer will include both, the investments and the technical assistance required for such investments, as described in Part 1.B (ii) of the Project; (c) the Project’s administrative, accounting, auditing, reporting, financial, procurement and disbursement procedures, including all pertinent standard documents and model contracts in relation thereto; (d) the eligibility criteria for Subprojects, including: (i) the rules for their selection, approval, implementation, monitoring and evaluation; and (ii) the exclusion from the Project of any Subprojects which, in the Bank’s opinion, would merit an Environmental Classification A under the Bank’s Operational Policy 4.01; (e) the timing and amounts of third-party guarantees and/or counterpart contributions required from Subproject Developers for each phase of Subprojects-I and Subprojects-II; (f) the EMF and SMF; (g) the guidelines and arrangements for the training and capacity building activities under the Project; (h) the final form of the interim unaudited financial reports and Financial Statements for the Project and the terms of reference for the technical, environmental and financial audits of the Project; (i) the plan for the monitoring and supervision of the Project, including all technical, environmental, and social aspects in relation thereto; and (j) the performance indicators for the Project. 2. The Borrower, through MAVDT, shall and shall cause FONVIVIENDA to ensure that the Project is carried out in accordance with the OM. 3. In the event that any provision of the OM shall conflict with any provision under this Agreement, the terms of this Agreement shall prevail. 4. The OM may only be amended from time to time with the Bank’s prior written consent.

Implementation Documents. 1. (a) The BorrowerRecipient shall, through MAVDTSAG and SEFIN, has adopted an adopt a Project operational manual (the Operational Manual or OM) for the Project, dated November 18, 2010, satisfactory acceptable to the BankAssociation, therein setting forth rules, methods, guidelines, guidelines and standard documents and procedures for the carrying out of the Project, including, inter alia, including the following: (ai) (iA) the detailed description of Project implementation activities, their sequencing and the prospective timetable and benchmarks in relation thereto; and (iiB) the detailed institutional arrangements in respect thereof, including, inter alia, the specific division of responsibilities between SAG (which will implement the technical aspects of the Project) and SEFIN (which will manage the fiduciary aspects of the Project); (b) the distinction between: (i) Subprojects-I and Subprojects-III, where Subproject Developers will be contracted to carry out the investments under Parts 1.B (i) and 1.B (iii) of the Project (respectively) and structuring agents will be contracted separately to carry out the technical assistance under Part 1.A of the Project; and (ii) Subprojects-II, where the contract with the Subproject Developer will include both, the investments and the technical assistance required for such investments, as described in Part 1.B (ii) of the Project; (c) the Project’s administrative, accounting, auditing, reporting, financial, procurement and disbursement procedures, including all pertinent standard documents and model contracts in relation thereto; (diii) the criteria for: (A) the eligibility criteria for Subprojects, including: of RPOs; (iB) the rules for their selection, approval, implementation, monitoring and evaluationevaluation of the Productive Subprojects, including, inter alia, the roles and responsibilities of the different actors involved in the Productive Subprojects; (C) the terms and conditions for Productive Grants, including inter alia, the arrangements for the management of funds disbursed for the implementation of Productive Subprojects; (D) the RPO counterpart contributions (in cash or in kind) and PFI co-financing requirements for a Productive Subproject to benefit from Credit financing; and (iiE) the exclusion from model forms for business proposals, business plans and the Project of any Subprojects which, in the Bank’s opinion, would merit an Environmental Classification A under the Bank’s Operational Policy 4.01Productive Grant Agreements; (eiv) the timing Environmental Management Plan and amounts the Indigenous People’s Plan for the Project, and other safeguard procedures referred to in paragraph E of third-party guarantees and/or counterpart contributions required from Subproject Developers for each phase of Subprojects-I and Subprojects-IIthis Section I; (fv) the EMF and SMF; (g) the guidelines and arrangements plan for the training and the capacity building activities under the Project; (h) the final form of the interim unaudited financial reports and Financial Statements for the Project and the terms of reference for the technical, environmental and financial audits of the Project; (ivi) the plan for the monitoring and supervision of the Project, including all technical, environmental, economic and social aspects in relation thereto; (vii) the plan to address governance issues and mitigate potential risks of corruption under the Project; and (jviii) the performance indicators for the Project. 2. (b) The BorrowerRecipient, through MAVDTSAG and SEFIN, shall and shall cause FONVIVIENDA to ensure that carry out the Project is carried out in accordance with the OMOperational Manual. 3(c) The Operational Manual may be amended from time to time with the prior approval of the Association. In the event that case of any provision conflict between the terms of the OM shall conflict with any provision under Operational Manual and those of this Agreement, the terms of this Agreement shall prevail. 4. The OM may only be amended from time to time with the Bank’s prior written consent.

Implementation Documents. 1. (a) The Borrower, Recipient shall maintain through MAVDT, has adopted MENFP an operational manual (the Operational Manual or OM) for the Projectdated March 31, dated November 18, 20102008, satisfactory in form and substance to the BankAssociation which consists of different schedules setting forth, setting forth respectively, rules, methods, guidelines, specific development plans, standard documents and procedures for the carrying out of the Project, including, inter alia, including the following: (ai) (iA) the detailed description of all Project implementation activitiesactivities by all parties considered under this Agreement, their sequencing and the prospective timetable and benchmarks in relation thereto; and (iiB) the detailed institutional arrangements in respect thereofrelation thereto; (bii) the distinction between: (i) Subprojects-I and Subprojects-III, where Subproject Developers will be contracted to carry out the investments under Parts 1.B (i) and 1.B (iii) of the Project (respectively) and structuring agents will be contracted separately to carry out the technical assistance under Part 1.A of the Project; and (ii) Subprojects-II, where the contract with the Subproject Developer will include both, the investments and the technical assistance required for such investments, as described in Part 1.B (ii) of the Project; (c) the Project’s administrative, accounting, auditing, reporting, financial, procurement and disbursement procedures, including all pertinent standard documents and model contracts in relation thereto, among which, the standardized models to be used for the PPAs; (diii) the selection criteria and processes for the regional recruitment of teacher candidates prior to their enrollment into any Beneficiary IFM; (iv) the terms, rules, conditions, guidelines, performance indicators, financial requirements in respect of and procurement for the specific activities of the Beneficiary IFMs, including: (A) the eligibility criteria for Subprojects, including: (i) the rules for their selection, approval, implementation, monitoring and evaluationBeneficiary IFMs; and (iiB) the exclusion from terms and conditions for PPAs, including performance-based indicators for the Project carrying out of any Subprojects which, in the Bank’s opinion, would merit an Environmental Classification A under the Bank’s Operational Policy 4.01ATTPs; (ev) the timing and amounts of third-party guarantees and/or counterpart contributions required from Subproject Developers plan for each phase of Subprojects-I and Subprojects-II; (f) the EMF and SMF; (g) the guidelines and arrangements for the training and all capacity building activities under the Project; (h) the final form of the interim unaudited financial reports and Financial Statements for the Project and the terms of reference for the technical, environmental and financial audits of the Project; (ivi) the plan for the monitoring monitoring, evaluation and supervision of the Project, including all technical, environmental, and social aspects in relation thereto; and (jvii) the performance indicators for the Project. 2. (b) The BorrowerRecipient shall carry out the Project, through MAVDTMENFP, shall and shall cause FONVIVIENDA to ensure that the Project is carried out in accordance with the OMspecifications set forth in the Operational Manual. 32. In the event that any provision of the OM Operational Manual shall conflict with any provision one under this Agreement, the terms of this Agreement shall prevail. 43. The OM may Operational Manual shall only be amended from time to time with in consultation with, and after the Bank’s prior written consentapproval of, the Association.

Implementation Documents. 1. The Borrower, through MAVDT, has adopted Borrower shall cause IDAAN to adopt an operational manual (the Operational Manual or “OM”) for the Project, dated November 18, 2010, satisfactory in form and substance to the Bank, consisting of different schedules setting forth forth, respectively, rules, methods, guidelines, specific development plans, standard documents and procedures for the carrying out of the Project, including, inter alia, including the following: (a) (i) the detailed description of Project implementation activities, their sequencing and the prospective timetable and benchmarks in relation thereto; and (ii) the detailed qualification, experience, functions, responsibilities, structure of key staff of IDAAN, the composition of selected committees under the Project, all the institutional arrangements in respect thereof and the ensuing assignment of respective responsibilities for the Project activities, including, inter alia, the financing, reporting and auditing aspects thereof; (bi) the distinction between: (i) Subprojects-I and Subprojects-IIIProject administrative, where Subproject Developers will be contracted to carry out the investments under Parts 1.B (i) and 1.B (iii) of the Project (respectively) and structuring agents will be contracted separately to carry out the technical assistance under Part 1.A of the Project; and (ii) Subprojects-II, where the contract with the Subproject Developer will include both, the investments and the technical assistance required for such investments, as described in Part 1.B (ii) of the Project; (c) the Project’s administrativefinancial, accounting, auditing, reporting, financial, procurement and disbursement procedures, including all pertinent relevant standard documents and model contracts SDBs; and (ii) the procurement thresholds in relation theretorespect of the procurement methods set forth in Section III of this Schedule and all associated reviews by the Bank under this Project; (c) provisions to guide works under the Project (which shall include, inter alia, the Environmental Management Framework, the Indigenous Peoples Planning Framework and the Involuntary Resettlement Framework, provisions for erosion control, protection of cultural property under chance find, first aid instructions and restriction on the use of child labor); (d) the eligibility criteria for Subprojects, including: (i) the rules for their selection, approval, implementation, monitoring and evaluation; and (ii) the exclusion from the Project overview of any Subprojects which, in the Bank’s opinion, would merit an Environmental Classification A under the Bank’s Operational Policy 4.01; (e) the timing and amounts of third-party guarantees and/or counterpart contributions required from Subproject Developers for each phase of Subprojects-I and Subprojects-II; (f) the EMF and SMF; (g) the guidelines and arrangements for the training and planned capacity building activities under and training activities, including workshops and study tours, to be carried out for purposes of the Project; (he) the final form of the interim unaudited financial reports and Financial Statements for the Project and the terms of reference for the technical, environmental and financial audits of the Project; (if) the plan for the monitoring monitoring, evaluation and supervision of the Project, including all technical, environmental, and social aspects in relation thereto; and (jg) the performance indicators for the Project. 2. The Borrower, through MAVDT, shall and Borrower shall cause FONVIVIENDA IDAAN to: (a) maintain the OM throughout Project implementation; (b) take all measures necessary to ensure that the Project is carried out in accordance conformity with the OM; and (c) only amend the OM, from time to time, with the Bank’s prior consent. Except as the Bank shall otherwise agree, the Borrower shall not, and shall cause IDAAN not to, (including not allowing any party to any contract entered into with IDAAN for purposes of this Loan), amend, abrogate, waive or fail to enforce the Operational Manual, including thereto attached, the EMF, the IPPF and the IRF or any respective provisions thereof. 3. In the event that of a conflict between any provision of the OM shall conflict with Operational Manual and any provision one under this Agreement, the terms provisions of this Agreement shall prevail. 4. The OM may only be amended from time to time with the Bank’s prior written consent.