Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 6
- Date
- 2026-01-12
- Hijri
- 23 Rajab 1447 AH
- Reference
- PAY-2025-006-06
Interim payment certificate no. (6)
For the work of December 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 | 36,710,000 |
| 2 | Less: previous certificates | (29,300,000) |
| 3 | Value of work in this certificate | 7,410,000 |
| 4 | Less: retention (10%) | (741,000) |
| 5 | Less: advance payment recovery (10%) | (741,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,482,000) |
| 8 | Net before VAT | 5,928,000 |
| 9 | Add: value added tax (15%) | 889,200 |
| 10 | Net amount payable to the contractor | 6,817,200 |
Amount in words: Six million eight hundred seventeen thousand two hundred Saudi riyals only
Retention held up to this certificate: SAR 3.7M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 4,883,000 | 1,046,000 | 5,929,000 | 89% |
| Earthworks & foundations | 17,118,000 | 7,556,000 | 1,695,000 | 9,251,000 | 54% |
| Concrete & structural works | 29,481,000 | 9,974,000 | 2,544,000 | 12,518,000 | 42% |
| Mechanical, electrical & plumbing | 22,824,000 | 4,749,000 | 1,418,000 | 6,167,000 | 27% |
| Finishes & external works | 14,265,000 | 1,867,000 | 611,000 | 2,478,000 | 17% |
| Testing & commissioning | 4,755,000 | 271,000 | 96,000 | 367,000 | 8% |
| Total | 95,100,000 | 29,300,000 | 7,410,000 | 36,710,000 | 39% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2026-01-12
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-01-14
Project manager
Eng. Omar H. Bawazir
Bawazir2026-01-17
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-01-20
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-01-23