Note to the Purchaser: If there are more than one Lot, insert a separate table for each Lot Information for columns 1, 2, 4, and 5 to be inserted by the Purchaser If the final destinations are known at the time of issuance of the bidding document for primary procurement process add a column requesting per line item for inland transportation and other Related Services required in the Procuring Agency’s Country to convey the Goods to their “price final destination specified in BDS Single-Supplier FA- Price Schedule: Goods Manufactured Outside the Purchaser’s Country, already imported* Date: _________________________ RFB No: _____________________ Page N ______ of ______ 1 2 3 4 5 6 7 8 9 10 Line Description of Goods Country of Delivery Estimated Unit price Custom Duties Unit Price net per line Sales and other Item Origin Period as Quantity over including and Import of custom item net of taxes paid or N defined by FA period and Custom Duties Taxes paid per duties and Custom Duties payable per item Incoterms physical unit and Import unit in import taxes, in and Import if Contract is Taxes paid, in accordance with accordance Taxes paid, in awarded (in accordance ITB 14.7(c)(ii), with ITB 14.7 accordance with accordance with with ITB [to be supported (c) (iii) ITB 14.7(c)(i) ITB 14.7(c)(iv) 14.7(c)(i) by documents] (Col. 6 minus (Col. 58) Col.7) [insert [insert name of [insert [insert quoted [insert [insert unit [insert custom [insert unit [ insert price per [insert and number country of Delivery number of price per unit] duties and taxes price net of line item net of other taxes of the origin of the Date] units to be paid per unit] custom duties custom duties payable per item item] Good] supplied and and import and import if Contract is name of the taxes] taxes] awarded] physical unit] Total Price
Note to the Purchaser: If there are more than one Lot, insert a separate table for each Lot Information for columns 1, 2, 4, and 5 to be inserted by the Purchaser If the final destinations are known at the time of issuance of the bidding document for primary procurement process add a column requesting “price per line item for inland transportation and other Related Services required in the Procuring Agency’s Country to convey the Goods to their final destination specified in BDS Single-Supplier FA- Price Schedule: Goods Manufactured Outside the Purchaser’s Country, already imported* Date: _________________________ RFB No: _____________________ Page N ______ of ______ 1 2 3 4 5 6 7 8 9 10 Line Item N Description of Goods Country of Origin Delivery Period as defined by Incoterms Estimated Quantity over FA period and physical unit Unit price including Custom Duties and Import Taxes paid, in accordance with ITB 14.7(c)(i) Custom Duties and Import Taxes paid per unit in accordance with ITB 14.7(c)(ii), [to be supported by documents] Unit Price net of custom duties and import taxes, in accordance with ITB 14.7 (c) (iii) (Col. 6 minus Col.7) per line item net of Custom Duties and Import Taxes paid, in accordance with ITB 14.7(c)(i) (Col. 58) Sales and other taxes paid or payable per item if Contract is awarded (in accordance with ITB 14.7(c)(iv) [insert number of the item] [insert name of [insert country of origin of the Good] [insert quoted Delivery Date] [insert number of units to be supplied and name of the physical unit] [insert unit price per unit] [insert custom duties and taxes paid per unit] [insert unit price net of custom duties and import taxes] [ insert price per line item net of custom duties and import taxes] [insert and other taxes payable per item if Contract is awarded] Total Price
SPD-RequestForBids-Goods-Framework-Agreement-Jan-2018.docx