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Certificate ⁦2⁩ — June 2025

Cybersecurity programme & SOC delivery

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
2
Date
⁦2025-07-09⁩
Hijri
14 Muharram 1447 AH
Reference
PAY-2025-004-02

Interim payment certificate no. (⁦2⁩)

For the work of June 2025

Contract number
SCA/2025/004
Etimad reference
2503390446
Contract
Cybersecurity programme & SOC delivery
Contractor
Cyber Shield Co.
Contractor VAT number
310108124570003
Project
SCA Cybersecurity Programme
Contract period
⁦2025-03-02⁩ — ⁦2026-12-15⁩
Original contract value
31,500,000
Current contract value
31,500,000
Linked milestone
Design approved · MS-G1 Project plan approved

Certificate summary (SAR)

1Total value of work completed to date5,720,000
2Less: previous certificates(2,030,000)
3Value of work in this certificate3,690,000
4Less: retention (⁦5%⁩)(184,500)
5Less: advance payment recovery (⁦10%⁩)(369,000)
6Less: delay and breach penalties0
7Total deductions(553,500)
8Net before VAT3,136,500
9Add: value added tax (15%)470,475
10Net amount payable to the contractor3,606,975

Amount in words: Three million six hundred six thousand nine hundred seventy-five Saudi riyals only

Retention held up to this certificate: SAR 286K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design4,725,000487,000772,0001,259,000⁦27%⁩
Licences & platform6,300,000551,000936,0001,487,000⁦24%⁩
Build & configuration9,450,000592,0001,124,0001,716,000⁦18%⁩
Systems integration4,725,000225,000461,000686,000⁦15%⁩
Testing & acceptance3,150,000107,000236,000343,000⁦11%⁩
Training & run3,150,00068,000161,000229,000⁦7%⁩
Total31,500,0002,030,0003,690,0005,720,000⁦18%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Haitham S. Al-Zahrani

Al-Zahrani⁦2025-07-09⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2025-07-11⁩

Project manager

Eng. Yasser M. Al-Zahrani

Al-Zahrani⁦2025-07-14⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2025-07-17⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2025-07-20⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2025-07-09⁩

    Eng. Haitham S. Al-Zahrani

  2. Engineer verifies quantities⁦2025-07-11⁩

    Hussam T. Al-Qurashi · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2025-07-14⁩

    Eng. Yasser M. Al-Zahrani · Director, Cybersecurity

    Took 3 days

  4. Payment order prepared⁦2025-07-17⁩

    Khalid N. Al-Mutairi · Senior Finance & Procurement SpecialistPayment request creator

    Took 3 days

  5. Final approval⁦2025-07-20⁩

    Dr. Abdullah S. Al-Qahtani · Secretary-General

    Took 3 days

You are viewing as Dr. Noura M. Al-Otaibi

Linked milestone & deliverables

The certificate is paid against a contract milestone, tied to the project’s milestone and its deliverables

  1. Contract milestoneDesign approvedDone · ⁦2025-08-12⁩
  2. Project milestoneMS-G1Project plan approvedMilestone approved ⁦2025-07-23⁩1 evidence file

Deliverables & completion certificates

Every linked deliverable is accepted with a completion certificate.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itKhalid N. Al-Mutairi → Dr. Abdullah S. Al-Qahtani
  • Whoever verified quantities does not prepare the payment orderHussam T. Al-Qurashi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Yasser M. Al-Zahrani → Dr. Abdullah S. Al-Qahtani

Certificate history

20 July 2025

  1. Payment: Dr. Abdullah S. Al-Qahtani signed “Final approval”

    2025-07-20 13:00

17 July 2025

  1. Approval: Khalid N. Al-Mutairi signed “Payment order prepared”

    2025-07-17 13:00

14 July 2025

  1. Approval: Eng. Yasser M. Al-Zahrani signed “Project manager certifies”

    2025-07-14 13:00

11 July 2025

  1. Approval: Hussam T. Al-Qurashi signed “Engineer verifies quantities”

    2025-07-11 13:00

9 July 2025

  1. Approval: Contractor signed “Certificate submitted”

    2025-07-09 09:00
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