Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 7
- Date
- 2026-05-16
- Hijri
- 29 Dhuʻl-Qiʻdah 1447 AH
- Reference
- PAY-2025-007-07
Interim payment certificate no. (7)
For the work of April 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 | 27,710,000 |
| 2 | Less: previous certificates | (24,030,000) |
| 3 | Value of work in this certificate | 3,680,000 |
| 4 | Less: retention (10%) | (368,000) |
| 5 | Less: advance payment recovery (10%) | (368,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (736,000) |
| 8 | Net before VAT | 2,944,000 |
| 9 | Add: value added tax (15%) | 441,600 |
| 10 | Net amount payable to the contractor | 3,385,600 |
Amount in words: Three million three hundred eighty-five thousand six hundred Saudi riyals only
Retention held up to this certificate: SAR 2.8M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 7,650,000 | 5,456,000 | 640,000 | 6,096,000 | 80% |
| Licences & platform | 10,200,000 | 6,344,000 | 861,000 | 7,205,000 | 71% |
| Build & configuration | 15,300,000 | 7,139,000 | 1,174,000 | 8,313,000 | 54% |
| Systems integration | 7,650,000 | 2,807,000 | 518,000 | 3,325,000 | 43% |
| Testing & acceptance | 5,100,000 | 1,380,000 | 283,000 | 1,663,000 | 33% |
| Training & run | 5,100,000 | 904,000 | 204,000 | 1,108,000 | 22% |
| Total | 51,000,000 | 24,030,000 | 3,680,000 | 27,710,000 | 54% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Rayan M. Al-Shehri
Al-Shehri2026-05-16
Supervising engineer
Joud N. Al-Ahmadi
Al-Ahmadi2026-05-18
Project manager
Eng. Sultan F. Al-Ghamdi
Al-Ghamdi2026-05-21
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-05-24
Authority holder
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-05-27