Attachment A-Contractor Tax Exemption Declaration.docx
DOCX document 15 KB Posted
- Attached to
- General Cargo Delivery Service-Amendment 0004
- Solicitation number
- W91QVN-23-R-0179
About this file
This document is an attachment to a federal solicitation providing a contractor tax exemption declaration form. The form requires contractors to declare any taxes normally applicable to the contract that are being excluded, including customs tax for non-Ministry of National Defense contracts, special excise tax, value-added tax on materials, transportation, equipment, services, and the total contract amount purchased for the contract. Contractors must also declare any special excise tax on petroleum products, the oil company that will provide petroleum products, and certify that all supplies and services have been proposed exclusive of applicable taxes. The related federal contract opportunity is a solicitation from the Department of the Army Contracting Command seeking a general cargo delivery service with a solicitation number of W91QVN-23-R-0179.
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Other files
| File | Type | Posted |
|---|---|---|
| W91QVN23R0179_Amendment 0004.pdf | ||
| Attachment 1_Revised ELIN (10-27-23).xlsx | XLSX spreadsheet | |
| Attachment 1_Revised ELIN (10-26-23).xlsx | XLSX spreadsheet | |
| Attachment 1_Revised ELIN (10-25-23).xlsx | XLSX spreadsheet | |
| W91QVN23R0179_Amendment 0003.pdf | ||
| Attachment 2_PWS _Gen Cargo_16 Oct 2023.v3.docx | DOCX document | |
| W91QVN23R0179_Amendment 0002.pdf | ||
| W91QVN23R0179_Amendment 0001.pdf | ||
| Attachment 1_Revised ELIN for solicitation (09-21-23).xlsx | XLSX spreadsheet | |
| Attachment 3_ Prinicples for Determining Costs.pdf | ||
| Attachment 2.d_USFK 79-Ek.pdf | ||
| Attachment 2_PWS_Gen Cargo Revised.docx | DOCX document | |
| W91QVN23R0179_Solicitation.pdf | ||
| Attachment 2.a_Inspection of Commercial Vehicle.pdf | ||
| Attachment 2.b_DD Form 626_Motor Vehicle Inspection.pdf | ||
| Attachment 2.c_EATC Form 36_Transportation Ordering.pdf | ||
| Attachment 2.f_milage chart.xls | XLS spreadsheet | |
| Attachment 1_ELINs.xlsx | XLSX spreadsheet | |
| Attachment 2.e_DD Form 1384_TCMD.pdf |
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Text version
ATTACHMENT 2: CONTRACTOR’S TAX EXEMPTION DECLARATION
(1) References:
(i) Contract clause entitled "FAR 52.229-06 Taxes—Foreign Fixed-Price Contracts (Jan 1991)."
(ii) US-ROK Status of Forces Agreement (SOFA), Articles IX and XVI.
(iii) ROK Customs Law, Law No. 1976, promulgated on 29 November 1967, as amended.
(iv) ROK Value Added Tax Law, Law No. 2934, promulgated on 22 December 1976 (effective date 1 July 1977), as amended.
(v) ROK Special Excise Tax Law, Law No. 2935, promulgated on 22 December 1976 (effective date 1 July 1977), as amended.
(2) Contractor shall state the types and estimated amount of taxes that would normally apply to such transactions but are excluded from this proposal.
(i) Customs Tax (except for ROK MND-funded contracts or delivery orders):
Name Number Cost/Unit of Item of Units w/o Tax % of Tax Tax/Unit Tax Total
This item will be imported specifically for this contract? Yes _________ No ________
(ii) Special Excise Tax:
Name Number Cost/Unit of Item of Units w/o Tax % of Tax Tax/Unit Tax Total
Name of item manufacturer
(iii) Value Added Tax (VAT):
Amount of VAT on materials purchased for this contract: __________________________ Amount of VAT on transportation leased/rented for this contract: ____________________ Amount of VAT on equipment leased/rented for this contract: _______________________ Amount of VAT on services purchased for this contract: ___________________________ Amount of VAT on total contract amount: _______________________________________
(v) Education Tax.
(iv) Special Excise (Petroleum) Tax:
No. of Unit Price Total Tax Liters w/o Tax Tax/Unit Amount
Regular Gasoline __________ (L) ₩_________ ₩________ ₩___________________
Premium Gasoline __________ (L) ₩_________ ₩________ ₩___________________
Diesel __________ (L) ₩_________ ₩________ ₩___________________
Other __________ (L) ₩_________ ₩________ ₩___________________
(3) Name of the oil company from which POL products will be purchased:
Oil Company: _________________________________________ (Name only)
(4) I certify by this submission that all supplies and services to be purchased for this contract have been proposed exclusive of Value Added Tax, applicable Customs Tax (except ROK MND-funded contracts and delivery orders), Special Excise Tax, and Education Tax.
Contractor’s Signature
File details come from the government source that posted it. Updated .