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Certificate ⁦11⁩ — June 2026

QA & project office support — Muqawil platform

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
11
Date
⁦2026-07-08⁩
Hijri
23 Muharram 1448 AH
Reference
PAY-2025-013-11

Interim payment certificate no. (⁦11⁩)

For the work of June 2026

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
Supervision to substantial completion · MS-10 User acceptance testing complete

Certificate summary (SAR)

1Total value of work completed to date2,940,000
2Less: previous certificates(2,730,000)
3Value of work in this certificate210,000
4Less: retention (⁦5%⁩)(10,500)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(10,500)
8Net before VAT199,500
9Add: value added tax (15%)29,925
10Net amount payable to the contractor229,425

Amount in words: Two hundred twenty-nine thousand four hundred twenty-five Saudi riyals only

Retention held up to this certificate: SAR 147K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Resident engineering staff3,348,0001,703,000131,0001,834,000⁦55%⁩
Visiting specialists972,000491,00038,000529,000⁦54%⁩
Laboratory & testing648,000294,00024,000318,000⁦49%⁩
Reporting & technical office432,000242,00017,000259,000⁦60%⁩
Total5,400,0002,730,000210,0002,940,000⁦54%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Salma R. Al-Buqami

Al-Buqami⁦2026-07-08⁩

Supervising engineer

Joud N. Al-Ahmadi

Al-Ahmadi⁦2026-07-10⁩

Project manager

Eng. Sultan F. Al-Ghamdi

Al-Ghamdi⁦2026-07-13⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-07-16⁩

Authority holder

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-07-19⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-07-08⁩

    Salma R. Al-Buqami

  2. Engineer verifies quantities⁦2026-07-10⁩

    Joud N. Al-Ahmadi · QA & Testing Specialist

    Took 2 days

  3. Project manager certifies⁦2026-07-13⁩

    Eng. Sultan F. Al-Ghamdi · Project Manager, Muqawil Platform — Release 4

    Took 3 days

  4. Payment order prepared⁦2026-07-16⁩

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

    Took 3 days

  5. Final approval⁦2026-07-19⁩

    Munirah A. Al-Khalidi · Director General, Finance & Procurement

    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 milestoneSupervision to substantial completionIn progress · ⁦2027-01-28⁩
  2. Project milestoneMS-10User acceptance testing completeMilestone not approved yet

Deliverables & completion certificates

No deliverable is tied to this milestone — the evidence is the milestone’s approval and its files.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itKhalid N. Al-Mutairi → Munirah A. Al-Khalidi
  • Whoever verified quantities does not prepare the payment orderJoud N. Al-Ahmadi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Sultan F. Al-Ghamdi → Munirah A. Al-Khalidi

Certificate history

19 July 2026

  1. Payment: Munirah A. Al-Khalidi signed “Final approval”

    2026-07-19 13:00

16 July 2026

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

    2026-07-16 13:00

13 July 2026

  1. Approval: Eng. Sultan F. Al-Ghamdi signed “Project manager certifies”

    2026-07-13 13:00

10 July 2026

  1. Approval: Joud N. Al-Ahmadi signed “Engineer verifies quantities”

    2026-07-10 13:00

8 July 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-07-08 09:00
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