Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 2
- Date
- 2025-05-05
- Hijri
- 7 Dhuʻl-Qiʻdah 1446 AH
- Reference
- PAY-2025-003-02
Interim payment certificate no. (2)
For the work of April 2025
- Contract number
- SCA/2025/003
- Etimad reference
- 2503320433
- Contract
- SCA ERP supply & implementation
- Contractor
- Integrated Business Systems Co.
- Contractor VAT number
- 310104366820003
- Project
- SCA ERP System
- Contract period
- 2025-02-02 — 2026-12-31
- Original contract value
- 41,200,000
- Current contract value
- 41,200,000
- Linked milestone
- Design approved · MS-G1 Project plan approved
Certificate summary (SAR)
| 1 | Total value of work completed to date | 2,500,000 |
| 2 | Less: previous certificates | (970,000) |
| 3 | Value of work in this certificate | 1,530,000 |
| 4 | Less: retention (10%) | (153,000) |
| 5 | Less: advance payment recovery (10%) | (153,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (306,000) |
| 8 | Net before VAT | 1,224,000 |
| 9 | Add: value added tax (15%) | 183,600 |
| 10 | Net amount payable to the contractor | 1,407,600 |
Amount in words: One million four hundred seven thousand six hundred Saudi riyals only
Retention held up to this certificate: SAR 250K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 6,180,000 | 219,000 | 331,000 | 550,000 | 9% |
| Licences & platform | 8,240,000 | 255,000 | 395,000 | 650,000 | 8% |
| Build & configuration | 12,360,000 | 289,000 | 461,000 | 750,000 | 6% |
| Systems integration | 6,180,000 | 114,000 | 186,000 | 300,000 | 5% |
| Testing & acceptance | 4,120,000 | 56,000 | 94,000 | 150,000 | 4% |
| Training & run | 4,120,000 | 37,000 | 63,000 | 100,000 | 2% |
| Total | 41,200,000 | 970,000 | 1,530,000 | 2,500,000 | 6% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Mona F. Al-Harbi
Al-Harbi2025-05-05
Supervising engineer
Hussam T. Al-Qurashi
Al-Qurashi2025-05-07
Project manager
Dana S. Al-Saleh
Al-Saleh2025-05-10
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-05-13
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-05-16