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Certificate ⁦11⁩ — July 2026

Backup data centre — civil & MEP works

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
11
Date
⁦2026-08-07⁩
Hijri
24 Safar 1448 AH
Reference
PAY-2025-006-11

Interim payment certificate no. (⁦11⁩)

For the work of July 2026

Contract number
SCA/2025/006
Etimad reference
2503530472
Contract
Backup data centre — civil & MEP works
Contractor
Al-Ufuq General Contracting Co.
Contractor VAT number
320500924170003
Project
SCA Backup Data Centre
Contract period
⁦2025-05-04⁩ — ⁦2026-11-30⁩
Original contract value
92,000,000
Current contract value
95,100,000including variations of SAR 3.1M
Linked milestone
MEP systems installed · MS-G4 Testing & acceptance complete

Certificate summary (SAR)

1Total value of work completed to date66,200,000
2Less: previous certificates(63,320,000)
3Value of work in this certificate2,880,000
4Less: retention (⁦10%⁩)(288,000)
5Less: advance payment recovery (⁦10%⁩)(288,000)
6Less: delay and breach penalties0
7Total deductions(576,000)
8Net before VAT2,304,000
9Add: value added tax (15%)345,600
10Net amount payable to the contractor2,649,600

Amount in words: Two million six hundred forty-nine thousand six hundred Saudi riyals only

Retention held up to this certificate: SAR 6.6M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation6,657,0006,464,000193,0006,657,000⁦100%⁩
Earthworks & foundations17,118,00016,561,000557,00017,118,000⁦100%⁩
Concrete & structural works29,481,00025,036,0001,136,00026,172,000⁦89%⁩
Mechanical, electrical & plumbing22,824,00010,478,000644,00011,122,000⁦49%⁩
Finishes & external works14,265,0004,170,000299,0004,469,000⁦31%⁩
Testing & commissioning4,755,000611,00051,000662,000⁦14%⁩
Total95,100,00063,320,0002,880,00066,200,000⁦70%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Khalil I. Al-Dosari

Al-Dosari⁦2026-08-07⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2026-08-09⁩

Project manager

Eng. Omar H. Bawazir

Bawazir⁦2026-08-12⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-08-15⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-08-18⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-08-07⁩

    Eng. Khalil I. Al-Dosari

  2. Engineer verifies quantities⁦2026-08-09⁩

    Eng. Ibrahim A. Al-Ghamdi · Director, Engineering Supervision

    Took 2 days

  3. Project manager certifies⁦2026-08-12⁩

    Eng. Omar H. Bawazir · Director, IT Infrastructure

    Took 3 days

  4. Payment order prepared⁦2026-08-15⁩

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

    Took 3 days

  5. Final approval⁦2026-08-18⁩

    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 milestoneMEP systems installedLate · ⁦2026-07-27⁩
  2. Project milestoneMS-G4Testing & acceptance completeMilestone not approved yet

Deliverables & completion certificates

Not every completion certificate is issued yet — the amount tied to the milestone is not released before its deliverables are accepted.

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 orderEng. Ibrahim A. Al-Ghamdi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Omar H. Bawazir → Dr. Abdullah S. Al-Qahtani

Certificate history

18 August 2026

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

    2026-08-18 13:00

15 August 2026

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

    2026-08-15 13:00

12 August 2026

  1. Approval: Eng. Omar H. Bawazir signed “Project manager certifies”

    2026-08-12 13:00

9 August 2026

  1. Approval: Eng. Ibrahim A. Al-Ghamdi signed “Engineer verifies quantities”

    2026-08-09 13:00

7 August 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-08-07 09:00
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