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Certificate ⁦8⁩ — May 2026

Wifaq Platform Release 2 development

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
8
Date
⁦2026-05-25⁩
Hijri
8 Dhuʻl-Hijjah 1447 AH
Reference
PAY-2025-010-08

Interim payment certificate no. (⁦8⁩)

For the work of May 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 date9,970,000
2Less: previous certificates(8,650,000)
3Value of work in this certificate1,320,000
4Less: retention (⁦5%⁩)(66,000)
5Less: advance payment recovery (⁦10%⁩)(132,000)
6Less: delay and breach penalties0
7Total deductions(198,000)
8Net before VAT1,122,000
9Add: value added tax (15%)168,300
10Net amount payable to the contractor1,290,300

Amount in words: One million two hundred ninety thousand three hundred Saudi riyals only

Retention held up to this certificate: SAR 498.5K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design2,220,0001,992,000202,0002,194,000⁦99%⁩
Licences & platform2,960,0002,299,000293,0002,592,000⁦88%⁩
Build & configuration4,440,0002,559,000432,0002,991,000⁦67%⁩
Systems integration2,220,000998,000198,0001,196,000⁦54%⁩
Testing & acceptance1,480,000486,000112,000598,000⁦40%⁩
Training & run1,480,000316,00083,000399,000⁦27%⁩
Total14,800,0008,650,0001,320,0009,970,000⁦67%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Rayan M. Al-Shehri

Al-Shehri⁦2026-05-25⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-05-27⁩

Project manager

Karim Haddad

Haddad⁦2026-05-30⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-06-02⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-06-05⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-05-25⁩

    Rayan M. Al-Shehri

  2. Engineer verifies quantities⁦2026-05-27⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-05-30⁩

    Karim Haddad · Senior Digital Delivery Consultant — PMO

    Took 3 days

  4. Payment order prepared⁦2026-06-02⁩

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

    Took 3 days

  5. Final approval⁦2026-06-05⁩

    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

5 June 2026

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

    2026-06-05 13:00

2 June 2026

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

    2026-06-02 13:00

30 May 2026

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

    2026-05-30 13:00

27 May 2026

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

    2026-05-27 13:00

25 May 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-05-25 09:00
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