Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 2
- Date
- 2025-05-31
- Hijri
- 4 Dhuʻl-Hijjah 1446 AH
- Reference
- PAY-2025-013-02
Interim payment certificate no. (2)
For the work of May 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 | 310,000 |
| 2 | Less: previous certificates | (120,000) |
| 3 | Value of work in this certificate | 190,000 |
| 4 | Less: retention (5%) | (9,500) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (9,500) |
| 8 | Net before VAT | 180,500 |
| 9 | Add: value added tax (15%) | 27,075 |
| 10 | Net amount payable to the contractor | 207,575 |
Amount in words: Two hundred seven thousand five hundred seventy-five Saudi riyals only
Retention held up to this certificate: SAR 15.5K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 3,348,000 | 75,000 | 119,000 | 194,000 | 6% |
| Visiting specialists | 972,000 | 22,000 | 34,000 | 56,000 | 6% |
| Laboratory & testing | 648,000 | 13,000 | 20,000 | 33,000 | 5% |
| Reporting & technical office | 432,000 | 10,000 | 17,000 | 27,000 | 6% |
| Total | 5,400,000 | 120,000 | 190,000 | 310,000 | 6% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Salma R. Al-Buqami
Al-Buqami2025-05-31
Supervising engineer
Joud N. Al-Ahmadi
Al-Ahmadi2025-06-02
Project manager
Eng. Sultan F. Al-Ghamdi
Al-Ghamdi2025-06-05
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-06-08
Authority holder
Munirah A. Al-Khalidi
Al-Khalidi2025-06-11