Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 1
- Date
- 2025-06-18
- Hijri
- 22 Dhuʻl-Hijjah 1446 AH
- Reference
- PAY-2025-006-01
Interim payment certificate no. (1)
For the work of May 2025
- Contract number
- BOG/2025/006
- Etimad reference
- 2503530472
- Contract
- Backup data centre — civil & MEP works
- Contractor
- Al-Ufuq General Contracting Co.
- Contractor VAT number
- 320500924170003
- Project
- Board Backup Data Centre
- Contract period
- 2025-05-04 — 2026-11-30
- Original contract value
- 92,000,000
- Current contract value
- 95,100,000including variations of SAR 3.1M
Certificate summary (SAR)
| 1 | Total value of work completed to date | 2,990,000 |
| 2 | Less: previous certificates | 0 |
| 3 | Value of work in this certificate | 2,990,000 |
| 4 | Less: retention (10%) | (299,000) |
| 5 | Less: advance payment recovery (10%) | (299,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (598,000) |
| 8 | Net before VAT | 2,392,000 |
| 9 | Add: value added tax (15%) | 358,800 |
| 10 | Net amount payable to the contractor | 2,750,800 |
Amount in words: Two million seven hundred fifty thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 299K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 0 | 483,000 | 483,000 | 7% |
| Earthworks & foundations | 17,118,000 | 0 | 753,000 | 753,000 | 4% |
| Concrete & structural works | 29,481,000 | 0 | 1,020,000 | 1,020,000 | 3% |
| Mechanical, electrical & plumbing | 22,824,000 | 0 | 502,000 | 502,000 | 2% |
| Finishes & external works | 14,265,000 | 0 | 202,000 | 202,000 | 1% |
| Testing & commissioning | 4,755,000 | 0 | 30,000 | 30,000 | 1% |
| Total | 95,100,000 | 0 | 2,990,000 | 2,990,000 | 3% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2025-06-18
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-06-20
Project manager
Eng. Omar H. Bawazir
Bawazir2025-06-23
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-06-26
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-06-29