Kingdom of Saudi Arabia
Saudi Contractors Authority
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 1
- Date
- 2026-06-24
- Hijri
- 9 Muharram 1448 AH
- Reference
- PAY-2026-003-01
Interim payment certificate no. (1)
For the work of June 2026
- Contract number
- SCA/2026/003
- Etimad reference
- 2605420823
- Contract
- SCA strategy refresh & execution plans advisory
- Contractor
- Dar Al-Mashura Management Consulting
- Contractor VAT number
- 310106912450003
- Project
- SCA Strategy Refresh & Execution Plans
- Contract period
- 2026-05-10 — 2026-12-15
- Original contract value
- 2,900,000
- Current contract value
- 2,900,000
- Linked milestone
- Current-state assessment · MS-G2 Designs approved
Certificate summary (SAR)
| 1 | Total value of work completed to date | 480,000 |
| 2 | Less: previous certificates | 0 |
| 3 | Value of work in this certificate | 480,000 |
| 4 | Less: retention (5%) | (24,000) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (24,000) |
| 8 | Net before VAT | 456,000 |
| 9 | Add: value added tax (15%) | 68,400 |
| 10 | Net amount payable to the contractor | 524,400 |
Amount in words: Five hundred twenty-four thousand four hundred Saudi riyals only
Retention held up to this certificate: SAR 24K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Inception | 435,000 | 0 | 115,000 | 115,000 | 26% |
| Assessment & analysis | 870,000 | 0 | 173,000 | 173,000 | 20% |
| Deliverables | 1,015,000 | 0 | 134,000 | 134,000 | 13% |
| Workshops & knowledge transfer | 580,000 | 0 | 58,000 | 58,000 | 10% |
| Total | 2,900,000 | 0 | 480,000 | 480,000 | 17% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Salma R. Al-Buqami
Al-Buqami2026-06-24
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2026-06-26
Project manager
Abeer H. Al-Shamrani
Al-Shamrani2026-06-29
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-07-02
Authority holder
Munirah A. Al-Khalidi
Al-Khalidi2026-07-05