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Certificate ⁦7⁩ — March 2026

Wifaq Platform Release 2 development

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
7
Date
⁦2026-04-10⁩
Hijri
22 Shawwal 1447 AH
Reference
PAY-2025-010-07

Interim payment certificate no. (⁦7⁩)

For the work of March 2026

Contract number
SCA/2025/010
Etimad reference
2503810524
Contract
Wifaq Platform Release 2 development
Contractor
Digital Platforms Solutions Co.
Contractor VAT number
310105738640003
Project
Wifaq Dispute Settlement Platform — Release 2
Contract period
⁦2025-06-01⁩ — ⁦2026-11-30⁩
Original contract value
14,800,000
Current contract value
14,800,000
Linked milestone
Integration & UAT · MS-G3 Build complete

Certificate summary (SAR)

1Total value of work completed to date8,650,000
2Less: previous certificates(6,980,000)
3Value of work in this certificate1,670,000
4Less: retention (⁦5%⁩)(83,500)
5Less: advance payment recovery (⁦10%⁩)(167,000)
6Less: delay and breach penalties0
7Total deductions(250,500)
8Net before VAT1,419,500
9Add: value added tax (15%)212,925
10Net amount payable to the contractor1,632,425

Amount in words: One million six hundred thirty-two thousand four hundred twenty-five Saudi riyals only

Retention held up to this certificate: SAR 432.5K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design2,220,0001,623,000280,0001,903,000⁦86%⁩
Licences & platform2,960,0001,864,000385,0002,249,000⁦76%⁩
Build & configuration4,440,0002,058,000537,0002,595,000⁦58%⁩
Systems integration2,220,000799,000239,0001,038,000⁦47%⁩
Testing & acceptance1,480,000387,000132,000519,000⁦35%⁩
Training & run1,480,000249,00097,000346,000⁦23%⁩
Total14,800,0006,980,0001,670,0008,650,000⁦58%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Rayan M. Al-Shehri

Al-Shehri⁦2026-04-10⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-04-12⁩

Project manager

Karim Haddad

Haddad⁦2026-04-15⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-04-18⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-04-21⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-04-10⁩

    Rayan M. Al-Shehri

  2. Engineer verifies quantities⁦2026-04-12⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-04-15⁩

    Karim Haddad · Senior Digital Delivery Consultant — PMO

    Took 3 days

  4. Payment order prepared⁦2026-04-18⁩

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

    Took 3 days

  5. Final approval⁦2026-04-21⁩

    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 milestoneIntegration & UATDone · ⁦2026-06-19⁩
  2. Project milestoneMS-G3Build completeMilestone approved ⁦2026-07-07⁩1 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 paymentKarim Haddad → Dr. Abdullah S. Al-Qahtani

Certificate history

21 April 2026

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

    2026-04-21 13:00

18 April 2026

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

    2026-04-18 13:00

15 April 2026

  1. Approval: Karim Haddad signed “Project manager certifies”

    2026-04-15 13:00

12 April 2026

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

    2026-04-12 13:00

10 April 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-04-10 09:00
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