Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 3
- Date
- 2026-01-02
- Hijri
- 13 Rajab 1447 AH
- Reference
- PAY-2025-017-03
Interim payment certificate no. (3)
For the work of December 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 | 2,910,000 |
| 2 | Less: previous certificates | (1,710,000) |
| 3 | Value of work in this certificate | 1,200,000 |
| 4 | Less: retention (5%) | (60,000) |
| 5 | Less: advance payment recovery (10%) | (120,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (180,000) |
| 8 | Net before VAT | 1,020,000 |
| 9 | Add: value added tax (15%) | 153,000 |
| 10 | Net amount payable to the contractor | 1,173,000 |
Amount in words: One million one hundred seventy-three thousand Saudi riyals only
Retention held up to this certificate: SAR 145.5K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Inception | 2,130,000 | 431,000 | 267,000 | 698,000 | 33% |
| Assessment & analysis | 4,260,000 | 622,000 | 426,000 | 1,048,000 | 25% |
| Deliverables | 4,970,000 | 463,000 | 352,000 | 815,000 | 16% |
| Workshops & knowledge transfer | 2,840,000 | 194,000 | 155,000 | 349,000 | 12% |
| Total | 14,200,000 | 1,710,000 | 1,200,000 | 2,910,000 | 20% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Salma R. Al-Buqami
Supervising engineer
Haifa S. Al-Ruwaili
Project manager
Rahaf I. Al-Nefaie
Finance & contracts
Khalid N. Al-Mutairi
Authority holder
Dr. Abdullah S. Al-Qahtani