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Certificate ⁦4⁩ — December 2025

Cybersecurity programme & SOC delivery

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
4
Date
⁦2025-12-24⁩
Hijri
4 Rajab 1447 AH
Reference
PAY-2025-004-04

Interim payment certificate no. (⁦4⁩)

For the work of December 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
Release 1 built · MS-G2 Designs approved

Certificate summary (SAR)

1Total value of work completed to date14,760,000
2Less: previous certificates(9,670,000)
3Value of work in this certificate5,090,000
4Less: retention (⁦5%⁩)(254,500)
5Less: advance payment recovery (⁦10%⁩)(509,000)
6Less: delay and breach penalties0
7Total deductions(763,500)
8Net before VAT4,326,500
9Add: value added tax (15%)648,975
10Net amount payable to the contractor4,975,475

Amount in words: Four million nine hundred seventy-five thousand four hundred seventy-five Saudi riyals only

Retention held up to this certificate: SAR 738K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design4,725,0002,314,000933,0003,247,000⁦69%⁩
Licences & platform6,300,0002,620,0001,218,0003,838,000⁦61%⁩
Build & configuration9,450,0002,824,0001,604,0004,428,000⁦47%⁩
Systems integration4,725,0001,076,000695,0001,771,000⁦37%⁩
Testing & acceptance3,150,000512,000374,000886,000⁦28%⁩
Training & run3,150,000324,000266,000590,000⁦19%⁩
Total31,500,0009,670,0005,090,00014,760,000⁦47%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Haitham S. Al-Zahrani

Al-Zahrani⁦2025-12-24⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2025-12-26⁩

Project manager

Eng. Yasser M. Al-Zahrani

Al-Zahrani⁦2025-12-29⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-01-01⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-01-04⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2025-12-24⁩

    Eng. Haitham S. Al-Zahrani

  2. Engineer verifies quantities⁦2025-12-26⁩

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

    Took 2 days

  3. Project manager certifies⁦2025-12-29⁩

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

    Took 3 days

  4. Payment order prepared⁦2026-01-01⁩

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

    Took 3 days

  5. Final approval⁦2026-01-04⁩

    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 milestoneRelease 1 builtDone · ⁦2026-01-23⁩
  2. Project milestoneMS-G2Designs approvedMilestone approved ⁦2025-12-02⁩1 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

4 January 2026

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

    2026-01-04 13:00

1 January 2026

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

    2026-01-01 13:00

29 December 2025

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

    2025-12-29 13:00

26 December 2025

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

    2025-12-26 13:00

24 December 2025

  1. Approval: Contractor signed “Certificate submitted”

    2025-12-24 09:00
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