Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 11
- Date
- 2026-07-04
- Hijri
- 19 Muharram 1448 AH
- Reference
- PAY-2025-003-11
Interim payment certificate no. (11)
For the work of June 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 | 23,950,000 |
| 2 | Less: previous certificates | (22,210,000) |
| 3 | Value of work in this certificate | 1,740,000 |
| 4 | Less: retention (10%) | (174,000) |
| 5 | Less: advance payment recovery (10%) | (174,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (348,000) |
| 8 | Net before VAT | 1,392,000 |
| 9 | Add: value added tax (15%) | 208,800 |
| 10 | Net amount payable to the contractor | 1,600,800 |
Amount in words: One million six hundred thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 2.4M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 6,180,000 | 4,976,000 | 293,000 | 5,269,000 | 85% |
| Licences & platform | 8,240,000 | 5,825,000 | 402,000 | 6,227,000 | 76% |
| Build & configuration | 12,360,000 | 6,626,000 | 559,000 | 7,185,000 | 58% |
| Systems integration | 6,180,000 | 2,625,000 | 249,000 | 2,874,000 | 47% |
| Testing & acceptance | 4,120,000 | 1,300,000 | 137,000 | 1,437,000 | 35% |
| Training & run | 4,120,000 | 858,000 | 100,000 | 958,000 | 23% |
| Total | 41,200,000 | 22,210,000 | 1,740,000 | 23,950,000 | 58% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Mona F. Al-Harbi
Al-Harbi2026-07-04
Supervising engineer
Hussam T. Al-Qurashi
Al-Qurashi2026-07-06
Project manager
Dana S. Al-Saleh
Al-Saleh2026-07-09
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-07-12
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-07-15