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Certificate ⁦6⁩ — May 2026

Cybersecurity programme & SOC delivery

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
6
Date
⁦2026-06-10⁩
Hijri
24 Dhuʻl-Hijjah 1447 AH
Reference
PAY-2025-004-06

Interim payment certificate no. (⁦6⁩)

For the work of May 2026

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
Go-live · MS-G4 Testing & acceptance complete

Certificate summary (SAR)

1Total value of work completed to date22,460,000
2Less: previous certificates(19,300,000)
3Value of work in this certificate3,160,000
4Less: retention (⁦5%⁩)(158,000)
5Less: advance payment recovery (⁦10%⁩)(316,000)
6Less: delay and breach penalties0
7Total deductions(474,000)
8Net before VAT2,686,000
9Add: value added tax (15%)402,900
10Net amount payable to the contractor3,088,900

Amount in words: Three million eighty-eight thousand nine hundred Saudi riyals only

Retention held up to this certificate: SAR 1.1M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design4,725,0004,287,000438,0004,725,000⁦100%⁩
Licences & platform6,300,0005,344,000712,0006,056,000⁦96%⁩
Build & configuration9,450,0005,694,0001,044,0006,738,000⁦71%⁩
Systems integration4,725,0002,210,000485,0002,695,000⁦57%⁩
Testing & acceptance3,150,0001,072,000276,0001,348,000⁦43%⁩
Training & run3,150,000693,000205,000898,000⁦29%⁩
Total31,500,00019,300,0003,160,00022,460,000⁦71%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Haitham S. Al-Zahrani

Al-Zahrani⁦2026-06-10⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-06-12⁩

Project manager

Eng. Yasser M. Al-Zahrani

Al-Zahrani⁦2026-06-15⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-06-18⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-06-21⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-06-10⁩

    Eng. Haitham S. Al-Zahrani

  2. Engineer verifies quantities⁦2026-06-12⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-06-15⁩

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

    Took 3 days

  4. Payment order prepared⁦2026-06-18⁩

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

    Took 3 days

  5. Final approval⁦2026-06-21⁩

    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 milestoneGo-liveDone · ⁦2026-08-19⁩
  2. Project milestoneMS-G4Testing & acceptance completeMilestone approved ⁦2026-10-26⁩1 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

21 June 2026

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

    2026-06-21 13:00

18 June 2026

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

    2026-06-18 13:00

15 June 2026

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

    2026-06-15 13:00

12 June 2026

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

    2026-06-12 13:00

10 June 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-06-10 09:00
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