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Certificate ⁦1⁩ — June 2025

Secure enterprise network roll-out

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
1
Date
⁦2025-07-16⁩
Hijri
21 Muharram 1447 AH
Reference
PAY-2025-020-01

Interim payment certificate no. (⁦1⁩)

For the work of June 2025

Contract number
SCA/2025/020
Etimad reference
2504510654
Contract
Secure enterprise network roll-out
Contractor
Smart Link Telecom & Security Systems Co.
Contractor VAT number
340303165720003
Project
Secure Enterprise Network
Contract period
⁦2025-06-01⁩ — ⁦2027-01-31⁩
Original contract value
108,000,000
Current contract value
108,000,000
Linked milestone
Earthworks & foundations complete · MS-G2 Designs approved

Certificate summary (SAR)

1Total value of work completed to date3,760,000
2Less: previous certificates0
3Value of work in this certificate3,760,000
4Less: retention (⁦10%⁩)(376,000)
5Less: advance payment recovery (⁦10%⁩)(376,000)
6Less: delay and breach penalties0
7Total deductions(752,000)
8Net before VAT3,008,000
9Add: value added tax (15%)451,200
10Net amount payable to the contractor3,459,200

Amount in words: Three million four hundred fifty-nine thousand two hundred Saudi riyals only

Retention held up to this certificate: SAR 376K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation7,560,0000606,000606,000⁦8%⁩
Earthworks & foundations19,440,0000948,000948,000⁦5%⁩
Concrete & structural works33,480,00001,282,0001,282,000⁦4%⁩
Mechanical, electrical & plumbing25,920,0000632,000632,000⁦2%⁩
Finishes & external works16,200,0000254,000254,000⁦2%⁩
Testing & commissioning5,400,000038,00038,000⁦1%⁩
Total108,000,00003,760,0003,760,000⁦3%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Ammar Y. Bakhashab

Bakhashab⁦2025-07-16⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2025-07-18⁩

Project manager

Eng. Omar H. Bawazir

Bawazir⁦2025-07-21⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2025-07-24⁩

Authority holder

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2025-07-27⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2025-07-16⁩

    Eng. Ammar Y. Bakhashab

  2. Engineer verifies quantities⁦2025-07-18⁩

    Eng. Ibrahim A. Al-Ghamdi · Director, Engineering Supervision

    Took 2 days

  3. Project manager certifies⁦2025-07-21⁩

    Eng. Omar H. Bawazir · Director, IT Infrastructure

    Took 3 days

  4. Payment order prepared⁦2025-07-24⁩

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

    Took 3 days

  5. Final approval⁦2025-07-27⁩

    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 milestoneEarthworks & foundations completeDone · ⁦2025-11-19⁩
  2. Project milestoneMS-G2Designs approvedMilestone approved ⁦2026-05-19⁩1 evidence file

Deliverables & completion certificates

Every linked deliverable is accepted with a completion certificate.

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 orderEng. Ibrahim A. Al-Ghamdi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Omar H. Bawazir → Dr. Abdullah S. Al-Qahtani

Certificate history

27 July 2025

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

    2025-07-27 13:00

24 July 2025

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

    2025-07-24 13:00

21 July 2025

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

    2025-07-21 13:00

18 July 2025

  1. Approval: Eng. Ibrahim A. Al-Ghamdi signed “Engineer verifies quantities”

    2025-07-18 13:00

16 July 2025

  1. Approval: Contractor signed “Certificate submitted”

    2025-07-16 09:00
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