Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 12
- Date
- 2026-08-22
- Hijri
- 9 Rabiʻ I 1448 AH
- Reference
- PAY-2025-013-12
Interim payment certificate no. (12)
For the work of August 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)
| 1 | Total value of work completed to date | 3,120,000 |
| 2 | Less: previous certificates | (2,940,000) |
| 3 | Value of work in this certificate | 180,000 |
| 4 | Less: retention (5%) | (9,000) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (9,000) |
| 8 | Net before VAT | 171,000 |
| 9 | Add: value added tax (15%) | 25,650 |
| 10 | Net amount payable to the contractor | 196,650 |
Amount in words: One hundred ninety-six thousand six hundred fifty Saudi riyals only
Retention held up to this certificate: SAR 156K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Resident engineering staff | 3,348,000 | 1,834,000 | 112,000 | 1,946,000 | 58% |
| Visiting specialists | 972,000 | 530,000 | 32,000 | 562,000 | 58% |
| Laboratory & testing | 648,000 | 316,000 | 21,000 | 337,000 | 52% |
| Reporting & technical office | 432,000 | 260,000 | 15,000 | 275,000 | 64% |
| Total | 5,400,000 | 2,940,000 | 180,000 | 3,120,000 | 58% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Salma R. Al-Buqami
Supervising engineer
Joud N. Al-Ahmadi
Project manager
Eng. Sultan F. Al-Ghamdi
Finance & contracts
Khalid N. Al-Mutairi
Authority holder
Munirah A. Al-Khalidi