Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 4
- Date
- 2025-12-01
- Hijri
- 10 Jumada II 1447 AH
- Reference
- PAY-2025-007-04
Interim payment certificate no. (4)
For the work of November 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 | 14,920,000 |
| 2 | Less: previous certificates | (9,620,000) |
| 3 | Value of work in this certificate | 5,300,000 |
| 4 | Less: retention (10%) | (530,000) |
| 5 | Less: advance payment recovery (10%) | (530,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,060,000) |
| 8 | Net before VAT | 4,240,000 |
| 9 | Add: value added tax (15%) | 636,000 |
| 10 | Net amount payable to the contractor | 4,876,000 |
Amount in words: Four million eight hundred seventy-six thousand Saudi riyals only
Retention held up to this certificate: SAR 1.5M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 7,650,000 | 2,220,000 | 1,063,000 | 3,283,000 | 43% |
| Licences & platform | 10,200,000 | 2,559,000 | 1,320,000 | 3,879,000 | 38% |
| Build & configuration | 15,300,000 | 2,844,000 | 1,632,000 | 4,476,000 | 29% |
| Systems integration | 7,650,000 | 1,108,000 | 682,000 | 1,790,000 | 23% |
| Testing & acceptance | 5,100,000 | 539,000 | 356,000 | 895,000 | 18% |
| Training & run | 5,100,000 | 350,000 | 247,000 | 597,000 | 12% |
| Total | 51,000,000 | 9,620,000 | 5,300,000 | 14,920,000 | 29% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Rayan M. Al-Shehri
Al-Shehri2025-12-01
Supervising engineer
Joud N. Al-Ahmadi
Al-Ahmadi2025-12-03
Project manager
Eng. Sultan F. Al-Ghamdi
Al-Ghamdi2025-12-06
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-12-09
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-12-12