Traduction de «Attestation de demande de versement final » (Français → Anglais) :

Since it emerged from the Commission's opinion on the complaint that it had in the meantime transferred the final payment, the Ombudsman limited his inquiry to examining (1) the complainant's allegation that the Commission had failed to handle her final report and her request for final payment properly and in good time and (2) the complainant's claim for interest.

If the presence of important management or control weaknesses, or the high frequency of irregularities encountered or doubt about whether the project has been properly implemented does not allow the provision of a positive overall assurance as to the validity of the request for payment of the final balance and the final certificate of expenditure, the declaration shall refer to these circumstances and shall estimate the extent of the problem and its financial impact.

(Return tabled) Question No. 88 Mr. Garry Breitkreuz: With regard to the Request for Proposals (RFP) for the Canadian Firearms Registration System (CFRS) Alternate Services Delivery (ASD) contract that was eventually awarded to Team Centra (a consortium of CGI Group and BDP Business Data Services Limited) in 2002: (a) were bidders required to agree to pay a penalty of $30,000 per day for every day their system was not implemented after the Service Effective Date (SED) to defray costs of paying two vendors, E.D.S. of Canada Ltd (EDS) and Team Centra, at the same time and, if so, was this clause or a similar penalty clause carried forward into the co ...[+++]ntractual agreement between Team Centra and the Crown; (b) what was the official Contract Notification Date (CND) as required by the RFP; (c) what was the exact contracted SED; (d) in accordance with the RFP requirement, how much has Team Centra paid to the Crown based on the contracted SED; (e) how much has the Crown paid to EDS, Team Centra, CGI Group and BDP since the original SED of the ASD contract with Team Centra; (f) what deliverables were provided by EDS in return for these payments; (g) what deliverables were provided by Team Centra in return for these payments; (h) is the anticipated overlap of the two systems (CFRS I and CFRS II) still in accordance with the requirement in the RFP; (i) was the intent of the RFP to ensure no payment was made to the “Systems Integrator” until the system was delivered and, if so, when was the system delivered and what was the ongoing monthly charge to the Crown from Team Centra, CGI Group and BDP and what was the purpose of these charges; (j) has the user acceptance testing taken place on the Team Centra Application Code; (k) what was the value of the EDS Change Request to incorporate Bill C-10A amendments into the CFRS I system and why was this request needed; (l) what is the estimated dollar value and revised end date for the contracts currently under review with Team ...

If there are shortcoming preventing endorsement of the application for payment of the balance and the final certificate of expenditure, the declaration should estimate the extent of the problem and its financial impact.

If the presence of important management or control weaknesses or the high frequency of irregularities encountered does not allow the provision of a positive overall assurance as to the validity of the request for payment of the final balance and the final certificate of expenditure, the declaration shall refer to these circumstances and shall estimate the extent of the problem and its financial impact.

43. Insists that authorisation, in the sense of dispensation for the use of particularly hazardous substances on which, ultimately, there will be a total ban, should be granted only as an absolute exception for a short, temporary period and only where there is documentation to show that development work is in progress to find alternatives or alternative methods;