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-2025-007-01
Interim payment certificate no. (1)
For the work of May 2025
- Contract number
- BOG/2025/007
- Etimad reference
- 2503600485
- Contract
- Mueen Digital Platform Release 4 — build & run
- Contractor
- Adalah Digital Platforms Co.
- Contractor VAT number
- 310105738640003
- Project
- Mueen Digital Platform — Release 4
- Contract period
- 2025-05-04 — 2027-03-31
- Original contract value
- 48,600,000
- Current contract value
- 51,000,000including variations of SAR 2.4M
Certificate summary (SAR)
| 1 | Total value of work completed to date | 2,040,000 |
| 2 | Less: previous certificates | 0 |
| 3 | Value of work in this certificate | 2,040,000 |
| 4 | Less: retention (10%) | (204,000) |
| 5 | Less: advance payment recovery (10%) | (204,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (408,000) |
| 8 | Net before VAT | 1,632,000 |
| 9 | Add: value added tax (15%) | 244,800 |
| 10 | Net amount payable to the contractor | 1,876,800 |
Amount in words: One million eight hundred seventy-six thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 204K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 7,650,000 | 0 | 449,000 | 449,000 | 6% |
| Licences & platform | 10,200,000 | 0 | 530,000 | 530,000 | 5% |
| Build & configuration | 15,300,000 | 0 | 612,000 | 612,000 | 4% |
| Systems integration | 7,650,000 | 0 | 245,000 | 245,000 | 3% |
| Testing & acceptance | 5,100,000 | 0 | 122,000 | 122,000 | 2% |
| Training & run | 5,100,000 | 0 | 82,000 | 82,000 | 2% |
| Total | 51,000,000 | 0 | 2,040,000 | 2,040,000 | 4% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Rayan M. Al-Shehri
Al-Shehri2025-06-18
Supervising engineer
Joud N. Al-Ahmadi
Al-Ahmadi2025-06-20
Project manager
Eng. Sultan F. Al-Ghamdi
Al-Ghamdi2025-06-23
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-06-26
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-06-29