Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 5
- Date
- 2026-01-25
- Hijri
- 6 Shaʻban 1447 AH
- Reference
- PAY-2025-007-05
Interim payment certificate no. (5)
For the work of January 2026
- 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 | 20,020,000 |
| 2 | Less: previous certificates | (14,920,000) |
| 3 | Value of work in this certificate | 5,100,000 |
| 4 | Less: retention (10%) | (510,000) |
| 5 | Less: advance payment recovery (10%) | (510,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (1,020,000) |
| 8 | Net before VAT | 4,080,000 |
| 9 | Add: value added tax (15%) | 612,000 |
| 10 | Net amount payable to the contractor | 4,692,000 |
Amount in words: Four million six hundred ninety-two thousand Saudi riyals only
Retention held up to this certificate: SAR 2M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 7,650,000 | 3,428,000 | 977,000 | 4,405,000 | 58% |
| Licences & platform | 10,200,000 | 3,961,000 | 1,244,000 | 5,205,000 | 51% |
| Build & configuration | 15,300,000 | 4,416,000 | 1,590,000 | 6,006,000 | 39% |
| Systems integration | 7,650,000 | 1,725,000 | 677,000 | 2,402,000 | 31% |
| Testing & acceptance | 5,100,000 | 842,000 | 359,000 | 1,201,000 | 24% |
| Training & run | 5,100,000 | 548,000 | 253,000 | 801,000 | 16% |
| Total | 51,000,000 | 14,920,000 | 5,100,000 | 20,020,000 | 39% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Rayan M. Al-Shehri
Al-Shehri2026-01-25
Supervising engineer
Joud N. Al-Ahmadi
Al-Ahmadi2026-01-27
Project manager
Eng. Sultan F. Al-Ghamdi
Al-Ghamdi2026-01-30
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-02-02
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-02-05