Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 10
- Date
- 2026-05-18
- Hijri
- 1 Dhuʻl-Hijjah 1447 AH
- Reference
- PAY-2025-003-10
Interim payment certificate no. (10)
For the work of April 2026
- 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
- Integration & UAT · MS-G3 Build complete
Certificate summary (SAR)
| 1 | Total value of work completed to date | 22,210,000 |
| 2 | Less: previous certificates | (19,730,000) |
| 3 | Value of work in this certificate | 2,480,000 |
| 4 | Less: retention (10%) | (248,000) |
| 5 | Less: advance payment recovery (10%) | (248,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (496,000) |
| 8 | Net before VAT | 1,984,000 |
| 9 | Add: value added tax (15%) | 297,600 |
| 10 | Net amount payable to the contractor | 2,281,600 |
Amount in words: Two million two hundred eighty-one thousand six hundred Saudi riyals only
Retention held up to this certificate: SAR 2.2M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 6,180,000 | 4,454,000 | 432,000 | 4,886,000 | 79% |
| Licences & platform | 8,240,000 | 5,194,000 | 581,000 | 5,775,000 | 70% |
| Build & configuration | 12,360,000 | 5,872,000 | 791,000 | 6,663,000 | 54% |
| Systems integration | 6,180,000 | 2,317,000 | 348,000 | 2,665,000 | 43% |
| Testing & acceptance | 4,120,000 | 1,143,000 | 190,000 | 1,333,000 | 32% |
| Training & run | 4,120,000 | 750,000 | 138,000 | 888,000 | 22% |
| Total | 41,200,000 | 19,730,000 | 2,480,000 | 22,210,000 | 54% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Mona F. Al-Harbi
Al-Harbi2026-05-18
Supervising engineer
Hussam T. Al-Qurashi
Al-Qurashi2026-05-20
Project manager
Dana S. Al-Saleh
Al-Saleh2026-05-23
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-05-26
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-05-29