Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 1
- Date
- 2025-04-16
- Hijri
- 18 Shawwal 1446 AH
- Reference
- PAY-2025-013-01
Interim payment certificate no. (1)
For the work of March 2025
- Contract number
- SCA/2025/013
- Etimad reference
- 2504020563
- Contract
- QA & project office support — Muqawil platform
- Contractor
- Dar Al-Mashura Management Consulting
- Contractor VAT number
- 310106912450003
- Project
- Muqawil Platform — Release 4
- Contract period
- 2025-03-02 — 2027-05-31
- Original contract value
- 5,400,000
- Current contract value
- 5,400,000
- Linked milestone
- Mid-term review · MS-05 Internal pilot (MVP) live
Certificate summary (SAR)
| 1 | Total value of work completed to date | 120,000 |
| 2 | Less: previous certificates | 0 |
| 3 | Value of work in this certificate | 120,000 |
| 4 | Less: retention (5%) | (6,000) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (6,000) |
| 8 | Net before VAT | 114,000 |
| 9 | Add: value added tax (15%) | 17,100 |
| 10 | Net amount payable to the contractor | 131,100 |
Amount in words: One hundred thirty-one thousand one hundred Saudi riyals only
Retention held up to this certificate: SAR 6,000 — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 3,348,000 | 0 | 74,000 | 74,000 | 2% |
| Visiting specialists | 972,000 | 0 | 22,000 | 22,000 | 2% |
| Laboratory & testing | 648,000 | 0 | 13,000 | 13,000 | 2% |
| Reporting & technical office | 432,000 | 0 | 11,000 | 11,000 | 3% |
| Total | 5,400,000 | 0 | 120,000 | 120,000 | 2% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Salma R. Al-Buqami
Al-Buqami2025-04-16
Supervising engineer
Joud N. Al-Ahmadi
Al-Ahmadi2025-04-18
Project manager
Eng. Sultan F. Al-Ghamdi
Al-Ghamdi2025-04-21
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-04-24
Authority holder
Munirah A. Al-Khalidi
Al-Khalidi2025-04-27