Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 2
- Date
- 2025-11-16
- Hijri
- 25 Jumada I 1447 AH
- Reference
- PAY-2025-017-02
Interim payment certificate no. (2)
For the work of October 2025
- Contract number
- SCA/2025/017
- Etimad reference
- 2504300615
- Contract
- Sector data governance & MDM advisory
- Contractor
- Dar Al-Mashura Management Consulting
- Contractor VAT number
- 310106912450003
- Project
- Contracting Sector Information Centre & Data Governance
- Contract period
- 2025-08-17 — 2026-12-31
- Original contract value
- 14,200,000
- Current contract value
- 14,200,000
- Linked milestone
- Current-state assessment · MS-G2 Designs approved
Certificate summary (SAR)
| 1 | Total value of work completed to date | 1,710,000 |
| 2 | Less: previous certificates | (630,000) |
| 3 | Value of work in this certificate | 1,080,000 |
| 4 | Less: retention (5%) | (54,000) |
| 5 | Less: advance payment recovery (10%) | (108,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (162,000) |
| 8 | Net before VAT | 918,000 |
| 9 | Add: value added tax (15%) | 137,700 |
| 10 | Net amount payable to the contractor | 1,055,700 |
Amount in words: One million fifty-five thousand seven hundred Saudi riyals only
Retention held up to this certificate: SAR 85.5K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Inception | 2,130,000 | 161,000 | 249,000 | 410,000 | 19% |
| Assessment & analysis | 4,260,000 | 230,000 | 386,000 | 616,000 | 14% |
| Deliverables | 4,970,000 | 169,000 | 310,000 | 479,000 | 10% |
| Workshops & knowledge transfer | 2,840,000 | 70,000 | 135,000 | 205,000 | 7% |
| Total | 14,200,000 | 630,000 | 1,080,000 | 1,710,000 | 12% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Salma R. Al-Buqami
Al-Buqami2025-11-16
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2025-11-18
Project manager
Rahaf I. Al-Nefaie
Al-Nefaie2025-11-21
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-11-24
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-11-27