Saudi Contractors AuthorityMunjaz11My actionsNotifications

Certificate ⁦2⁩ — July 2026

SCA strategy refresh & execution plans advisory

Kingdom of Saudi Arabia

Saudi Contractors Authority

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
2
Date
⁦2026-08-15⁩
Hijri
2 Rabiʻ I 1448 AH
Reference
PAY-2026-003-02

Interim payment certificate no. (⁦2⁩)

For the work of July 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
Draft deliverables · MS-G3 Build complete

Certificate summary (SAR)

1Total value of work completed to date1,300,000
2Less: previous certificates(480,000)
3Value of work in this certificate820,000
4Less: retention (⁦5%⁩)(41,000)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(41,000)
8Net before VAT779,000
9Add: value added tax (15%)116,850
10Net amount payable to the contractor895,850

Amount in words: Eight hundred ninety-five thousand eight hundred fifty Saudi riyals only

Retention held up to this certificate: SAR 65K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Inception435,000154,000158,000312,000⁦72%⁩
Assessment & analysis870,000183,000285,000468,000⁦54%⁩
Deliverables1,015,000105,000259,000364,000⁦36%⁩
Workshops & knowledge transfer580,00038,000118,000156,000⁦27%⁩
Total2,900,000480,000820,0001,300,000⁦45%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Salma R. Al-Buqami

Al-Buqami⁦2026-08-15⁩

Supervising engineer

Haifa S. Al-Ruwaili

Al-Ruwaili⁦2026-08-17⁩

Project manager

Abeer H. Al-Shamrani

Al-Shamrani⁦2026-08-20⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-08-23⁩

Authority holder

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-08-26⁩
Issued electronically through Munjaz Integration-ready for Etimad

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-08-15⁩

    Salma R. Al-Buqami

  2. Engineer verifies quantities⁦2026-08-17⁩

    Haifa S. Al-Ruwaili · Senior Financial Analyst

    Took 2 days

  3. Project manager certifies⁦2026-08-20⁩

    Abeer H. Al-Shamrani · Head of Strategy Management

    Took 3 days

  4. Payment order prepared⁦2026-08-23⁩

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

    Took 3 days

  5. Final approval⁦2026-08-26⁩

    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 milestoneDraft deliverablesLate · ⁦2026-10-10⁩
  2. Project milestoneMS-G3Build completeMilestone approved ⁦2026-10-26⁩1 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 → Munirah A. Al-Khalidi
  • Whoever verified quantities does not prepare the payment orderHaifa S. Al-Ruwaili → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentAbeer H. Al-Shamrani → Munirah A. Al-Khalidi

Certificate history

26 August 2026

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

    2026-08-26 13:00

23 August 2026

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

    2026-08-23 13:00

20 August 2026

  1. Approval: Abeer H. Al-Shamrani signed “Project manager certifies”

    2026-08-20 13:00

17 August 2026

  1. Approval: Haifa S. Al-Ruwaili signed “Engineer verifies quantities”

    2026-08-17 13:00

15 August 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-08-15 09:00
Esc

Quick actions

Go to

Projects

↑↓to move↵to openEscto close