Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 13
- Date
- 2026-10-06
- Hijri
- 25 Rabiʻ II 1448 AH
- Reference
- PAY-2025-003-13
Interim payment certificate no. (13)
For the work of September 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 | 26,400,000 |
| 2 | Less: previous certificates | (25,420,000) |
| 3 | Value of work in this certificate | 980,000 |
| 4 | Less: retention (10%) | (98,000) |
| 5 | Less: advance payment recovery (10%) | (98,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (196,000) |
| 8 | Net before VAT | 784,000 |
| 9 | Add: value added tax (15%) | 117,600 |
| 10 | Net amount payable to the contractor | 901,600 |
Amount in words: Nine hundred one thousand six hundred Saudi riyals only
Retention held up to this certificate: SAR 2.6M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 6,180,000 | 5,652,000 | 156,000 | 5,808,000 | 94% |
| Licences & platform | 8,240,000 | 6,643,000 | 221,000 | 6,864,000 | 83% |
| Build & configuration | 12,360,000 | 7,601,000 | 319,000 | 7,920,000 | 64% |
| Systems integration | 6,180,000 | 3,023,000 | 145,000 | 3,168,000 | 51% |
| Testing & acceptance | 4,120,000 | 1,503,000 | 81,000 | 1,584,000 | 38% |
| Training & run | 4,120,000 | 998,000 | 58,000 | 1,056,000 | 26% |
| Total | 41,200,000 | 25,420,000 | 980,000 | 26,400,000 | 64% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Mona F. Al-Harbi
Al-Harbi2026-10-06
Supervising engineer
Hussam T. Al-Qurashi
Al-Qurashi2026-10-08
Project manager
Dana S. Al-Saleh
Al-Saleh2026-10-11
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-10-14
Authority holder
Munirah A. Al-Khalidi
Al-Khalidi2026-10-17