Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 2
- Date
- 2025-08-12
- Hijri
- 18 Safar 1447 AH
- Reference
- PAY-2025-007-02
Interim payment certificate no. (2)
For the work of July 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 | 5,660,000 |
| 2 | Less: previous certificates | (2,040,000) |
| 3 | Value of work in this certificate | 3,620,000 |
| 4 | Less: retention (10%) | (362,000) |
| 5 | Less: advance payment recovery (10%) | (362,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (724,000) |
| 8 | Net before VAT | 2,896,000 |
| 9 | Add: value added tax (15%) | 434,400 |
| 10 | Net amount payable to the contractor | 3,330,400 |
Amount in words: Three million three hundred thirty thousand four hundred Saudi riyals only
Retention held up to this certificate: SAR 566K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 7,650,000 | 472,000 | 773,000 | 1,245,000 | 16% |
| Licences & platform | 10,200,000 | 544,000 | 928,000 | 1,472,000 | 14% |
| Build & configuration | 15,300,000 | 603,000 | 1,095,000 | 1,698,000 | 11% |
| Systems integration | 7,650,000 | 234,000 | 445,000 | 679,000 | 9% |
| Testing & acceptance | 5,100,000 | 114,000 | 226,000 | 340,000 | 7% |
| Training & run | 5,100,000 | 73,000 | 153,000 | 226,000 | 4% |
| Total | 51,000,000 | 2,040,000 | 3,620,000 | 5,660,000 | 11% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Rayan M. Al-Shehri
Al-Shehri2025-08-12
Supervising engineer
Joud N. Al-Ahmadi
Al-Ahmadi2025-08-14
Project manager
Eng. Sultan F. Al-Ghamdi
Al-Ghamdi2025-08-17
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-08-20
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-08-23