Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 3
- Date
- 2025-10-07
- Hijri
- 15 Rabiʻ II 1447 AH
- Reference
- PAY-2025-007-03
Interim payment certificate no. (3)
For the work of September 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 | 9,620,000 |
| 2 | Less: previous certificates | (5,660,000) |
| 3 | Value of work in this certificate | 3,960,000 |
| 4 | Less: retention (10%) | (396,000) |
| 5 | Less: advance payment recovery (10%) | (396,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (792,000) |
| 8 | Net before VAT | 3,168,000 |
| 9 | Add: value added tax (15%) | 475,200 |
| 10 | Net amount payable to the contractor | 3,643,200 |
Amount in words: Three million six hundred forty-three thousand two hundred Saudi riyals only
Retention held up to this certificate: SAR 962K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 7,650,000 | 1,291,000 | 826,000 | 2,117,000 | 28% |
| Licences & platform | 10,200,000 | 1,497,000 | 1,004,000 | 2,501,000 | 25% |
| Build & configuration | 15,300,000 | 1,679,000 | 1,207,000 | 2,886,000 | 19% |
| Systems integration | 7,650,000 | 659,000 | 495,000 | 1,154,000 | 15% |
| Testing & acceptance | 5,100,000 | 323,000 | 254,000 | 577,000 | 11% |
| Training & run | 5,100,000 | 211,000 | 174,000 | 385,000 | 8% |
| Total | 51,000,000 | 5,660,000 | 3,960,000 | 9,620,000 | 19% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Rayan M. Al-Shehri
Al-Shehri2025-10-07
Supervising engineer
Joud N. Al-Ahmadi
Al-Ahmadi2025-10-09
Project manager
Eng. Sultan F. Al-Ghamdi
Al-Ghamdi2025-10-12
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-10-15
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-10-18