Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 13
- Date
- 2026-10-11
- Hijri
- 30 Rabiʻ II 1448 AH
- Reference
- PAY-2026-018
Interim payment certificate no. (13)
For the work of September 2026
- 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 | 76,700,000 |
| 2 | Less: previous certificates | (71,800,000) |
| 3 | Value of work in this certificate | 4,900,000 |
| 4 | Less: retention (10%) | (490,000) |
| 5 | Less: advance payment recovery (10%) | (490,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (980,000) |
| 8 | Net before VAT | 3,920,000 |
| 9 | Add: value added tax (15%) | 588,000 |
| 10 | Net amount payable to the contractor | 4,508,000 |
Amount in words: Four million five hundred eight thousand Saudi riyals only
Retention held up to this certificate: SAR 7.7M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 6,657,000 | 6,435,000 | 222,000 | 6,657,000 | 100% |
| Earthworks & foundations | 17,118,000 | 16,429,000 | 689,000 | 17,118,000 | 100% |
| Concrete & structural works | 29,481,000 | 27,684,000 | 1,797,000 | 29,481,000 | 100% |
| Mechanical, electrical & plumbing | 22,824,000 | 15,950,000 | 1,550,000 | 17,500,000 | 77% |
| Finishes & external works | 14,265,000 | 4,629,000 | 548,000 | 5,177,000 | 36% |
| Testing & commissioning | 4,755,000 | 673,000 | 94,000 | 767,000 | 16% |
| Total | 95,100,000 | 71,800,000 | 4,900,000 | 76,700,000 | 81% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Khalil I. Al-Dosari
Al-Dosari2026-10-11
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-10-15
Project manager
Eng. Omar H. Bawazir
Bawazir2026-10-22
Finance & contracts
Khalid N. Al-Mutairi
Awaiting signature
Authority holder
Dr. Abdullah S. Al-Qahtani
Later