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Certificate ⁦6⁩ — September 2026

Framework agreement — cloud migration services

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
6
Date
⁦2026-10-05⁩
Hijri
24 Rabiʻ II 1448 AH
Reference
PAY-2026-021

Interim payment certificate no. (⁦6⁩)

For the work of September 2026

Contract number
SCA/2025/014
Etimad reference
2504090576
Contract
Framework agreement — cloud migration services
Contractor
Kingdom Cloud IT Co.
Contractor VAT number
310107543900003
Project
SCA Systems Migration to the Cloud
Contract period
⁦2025-06-15⁩ — ⁦2027-02-28⁩
Original contract value
38,000,000
Current contract value
38,000,000
Linked milestone
Annual service review · MS-G3 Build complete

Certificate summary (SAR)

1Total value of work completed to date19,800,000
2Less: previous certificates(17,600,000)
3Value of work in this certificate2,200,000
4Less: retention (⁦5%⁩)(110,000)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(110,000)
8Net before VAT2,090,000
9Add: value added tax (15%)313,500
10Net amount payable to the contractor2,403,500

Amount in words: Two million four hundred three thousand five hundred Saudi riyals only

Retention held up to this certificate: SAR 990K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Core service fees26,600,00012,501,0001,557,00014,058,000⁦53%⁩
On-demand extra capacity7,600,0003,150,000414,0003,564,000⁦47%⁩
Support & operations3,800,0001,949,000229,0002,178,000⁦57%⁩
Total38,000,00017,600,0002,200,00019,800,000⁦52%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Fares A. Al-Malki

Al-Malki⁦2026-10-05⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-10-07⁩

Project manager

Eng. Omar H. Bawazir

Bawazir⁦2026-10-10⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-10-13⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-10-16⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-10-05⁩

    Fares A. Al-Malki

  2. Engineer verifies quantities⁦2026-10-07⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-10-10⁩

    Eng. Omar H. Bawazir · Director, IT Infrastructure

    Took 3 days

  4. Payment order prepared⁦2026-10-13⁩

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

    Took 3 days

  5. Final approval⁦2026-10-16⁩

    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 milestoneAnnual service reviewLate · ⁦2026-08-25⁩
  2. Project milestoneMS-G3Build completeMilestone not approved yet

Deliverables & completion certificates

Not every completion certificate is issued yet — the amount tied to the milestone is not released before its deliverables are accepted.

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 paymentEng. Omar H. Bawazir → Dr. Abdullah S. Al-Qahtani

Certificate history

16 October 2026

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

    2026-10-16 13:00

13 October 2026

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

    2026-10-13 13:00

10 October 2026

  1. Approval: Eng. Omar H. Bawazir signed “Project manager certifies”

    2026-10-10 13:00

7 October 2026

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

    2026-10-07 13:00

5 October 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-10-05 09:00
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