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Certificate ⁦4⁩ — June 2026

Irtiqaa portal development & capability assessment services

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
4
Date
⁦2026-07-06⁩
Hijri
21 Muharram 1448 AH
Reference
PAY-2026-001-04

Interim payment certificate no. (⁦4⁩)

For the work of June 2026

Contract number
SCA/2026/001
Etimad reference
2605280797
Contract
Irtiqaa portal development & capability assessment services
Contractor
Knowledge Training & Development Co.
Contractor VAT number
310109053180003
Project
Irtiqaa Portal — Release 2
Contract period
⁦2026-01-04⁩ — ⁦2026-12-31⁩
Original contract value
4,900,000
Current contract value
4,900,000
Linked milestone
Annual service review · MS-G4 Testing & acceptance complete

Certificate summary (SAR)

1Total value of work completed to date2,130,000
2Less: previous certificates(1,440,000)
3Value of work in this certificate690,000
4Less: retention (⁦5%⁩)(34,500)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(34,500)
8Net before VAT655,500
9Add: value added tax (15%)98,325
10Net amount payable to the contractor753,825

Amount in words: Seven hundred fifty-three thousand eight hundred twenty-five Saudi riyals only

Retention held up to this certificate: SAR 106.5K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Core service fees3,430,0001,024,000489,0001,513,000⁦44%⁩
On-demand extra capacity980,000255,000128,000383,000⁦39%⁩
Support & operations490,000161,00073,000234,000⁦48%⁩
Total4,900,0001,440,000690,0002,130,000⁦43%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Latifa S. Al-Otaibi

Al-Otaibi⁦2026-07-06⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-07-08⁩

Project manager

Ghada A. Al-Shahrani

Al-Shahrani⁦2026-07-11⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-07-14⁩

Authority holder

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-07-17⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-07-06⁩

    Latifa S. Al-Otaibi

  2. Engineer verifies quantities⁦2026-07-08⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-07-11⁩

    Ghada A. Al-Shahrani · Director, Qualification Programmes & Capability

    Took 3 days

  4. Payment order prepared⁦2026-07-14⁩

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

    Took 3 days

  5. Final approval⁦2026-07-17⁩

    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 milestoneAnnual service reviewLate · ⁦2026-09-14⁩
  2. Project milestoneMS-G4Testing & acceptance 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 paymentGhada A. Al-Shahrani → Munirah A. Al-Khalidi

Certificate history

17 July 2026

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

    2026-07-17 13:00

14 July 2026

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

    2026-07-14 13:00

11 July 2026

  1. Approval: Ghada A. Al-Shahrani signed “Project manager certifies”

    2026-07-11 13:00

8 July 2026

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

    2026-07-08 13:00

6 July 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-07-06 09:00
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