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Certificate ⁦6⁩ — June 2026

Muqawil mobile app development

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
6
Date
⁦2026-07-10⁩
Hijri
25 Muharram 1448 AH
Reference
PAY-2025-015-06

Interim payment certificate no. (⁦6⁩)

For the work of June 2026

Contract number
SCA/2025/015
Etimad reference
2504160589
Contract
Muqawil mobile app development
Contractor
Digital Platforms Solutions Co.
Contractor VAT number
310105738640003
Project
Muqawil Mobile App — Release 3
Contract period
⁦2025-10-19⁩ — ⁦2027-01-31⁩
Original contract value
9,800,000
Current contract value
9,800,000
Linked milestone
Integration & UAT · MS-G3 Build complete

Certificate summary (SAR)

1Total value of work completed to date4,930,000
2Less: previous certificates(4,110,000)
3Value of work in this certificate820,000
4Less: retention (⁦5%⁩)(41,000)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(41,000)
8Net before VAT779,000
9Add: value added tax (15%)116,850
10Net amount payable to the contractor895,850

Amount in words: Eight hundred ninety-five thousand eight hundred fifty Saudi riyals only

Retention held up to this certificate: SAR 246.5K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design1,470,000937,000147,0001,084,000⁦74%⁩
Licences & platform1,960,0001,088,000194,0001,282,000⁦65%⁩
Build & configuration2,940,0001,219,000260,0001,479,000⁦50%⁩
Systems integration1,470,000478,000114,000592,000⁦40%⁩
Testing & acceptance980,000234,00062,000296,000⁦30%⁩
Training & run980,000154,00043,000197,000⁦20%⁩
Total9,800,0004,110,000820,0004,930,000⁦50%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Rayan M. Al-Shehri

Al-Shehri⁦2026-07-10⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-07-12⁩

Project manager

Karim Haddad

Haddad⁦2026-07-15⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-07-18⁩

Authority holder

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-07-21⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-07-10⁩

    Rayan M. Al-Shehri

  2. Engineer verifies quantities⁦2026-07-12⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-07-15⁩

    Karim Haddad · Senior Digital Delivery Consultant — PMO

    Took 3 days

  4. Payment order prepared⁦2026-07-18⁩

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

    Took 3 days

  5. Final approval⁦2026-07-21⁩

    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 milestoneIntegration & UATLate · ⁦2026-09-12⁩
  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 → Munirah A. Al-Khalidi
  • Whoever verified quantities does not prepare the payment orderHussam T. Al-Qurashi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentKarim Haddad → Munirah A. Al-Khalidi

Certificate history

21 July 2026

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

    2026-07-21 13:00

18 July 2026

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

    2026-07-18 13:00

15 July 2026

  1. Approval: Karim Haddad signed “Project manager certifies”

    2026-07-15 13:00

12 July 2026

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

    2026-07-12 13:00

10 July 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-07-10 09:00
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