W91QVN23R0132_Attachment A - Contractor Tax Exemption Declaration.pdf
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- Solicitation number
- W91QVN-23-R-0132
About this file
This document is an attachment to a federal contract solicitation for the installation and maintenance of access control systems and closed-circuit television systems. The contractor is required to declare any applicable tax exemptions under relevant laws and agreements between the United States and South Korea. The attachment requests information on customs taxes, special excise taxes, value-added taxes, special excise taxes on petroleum products, and education taxes that would normally apply but are excluded from the proposal. The contractor must certify that all supplies and services purchased for the contract have been proposed exclusive of applicable taxes. The related federal contract opportunity is for the Army Contracting Command and involves solicitation number W91QVN-23-R-0132 for the installation and maintenance of access control and closed-circuit television systems, with an amendment number 0005 listed.
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ATTACHMENT A: 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 .