h.
Each contract issued by the responsible party, subcontractor or sub-recipient in connection
with this Project Document shall include a provision representing that no fees, gratuities,
rebates, gifts, commissions or other payments, other than those shown in the proposal,
have been given, received, or promised in connection with the selection process or in
contract execution, and that the recipient of funds from it shall cooperate with any and all
investigations and post-payment audits.
i.
Should UNDP refer to the relevant national authorities for
alleged wrongdoing relating to the project or programme, the
the relevant national authorities shall actively investigate the
legal action against all individuals found to have participated in
return any recovered funds to UNDP.
j.
Each responsible party, subcontractor and sub-recipient shall ensure that all of its
obligations set forth under this section entitled “Risk Management” are passed on to its
subcontractors and sub-recipients and that all the clauses under this section entitled “Risk
Management Standard Clauses” are adequately reflected, mutatis mutandis, in all its subcontracts or sub-agreements entered into further to this Project Document.
appropriate legal
Government will
same and take
the wrongdoing,
action any
ensure that
appropriate
recover and
ANNEXES
Project Quality Assurance Report
Social and Environmental Screening Template [English][French][Spanish], including
additional Social and Environmental Assessments or Management Plans as relevant. (NOTE:
The SES Screening is not required for projects in which UNDP is Administrative Agent only and/or
projects comprised solely of reports, coordination of events, trainings, workshops, meetings,
conferences, preparation of communication materials, strengthening capacities of partners to participate
in international negotiations and conferences, partnership coordination and management of networks, or
global/regional projects with no country level activities).
Risk Analysis. Use the standard Risk
Description of the Risk Log for instructions
Log
template.
Please
refer
to
the
Project Board Terms of Reference and TORs of key management positions
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