Kingdom of Saudi Arabia
Board of Grievances
General Directorate of Financial Affairs — Contracts & Procurement
- Certificate no.
- 11
- Date
- 2026-10-12
- Hijri
- 1 Jumada I 1448 AH
- Reference
- PAY-2026-012
Interim payment certificate no. (11)
For the work of September 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 | 36,000,000 |
| 2 | Less: previous certificates | (33,660,000) |
| 3 | Value of work in this certificate | 2,340,000 |
| 4 | Less: retention (10%) | (234,000) |
| 5 | Less: advance payment recovery (10%) | (234,000) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (468,000) |
| 8 | Net before VAT | 1,872,000 |
| 9 | Add: value added tax (15%) | 280,800 |
| 10 | Net amount payable to the contractor | 2,152,800 |
Amount in words: Two million one hundred fifty-two thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 3.6M — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Analysis & design | 7,650,000 | 7,319,000 | 331,000 | 7,650,000 | 100% |
| Licences & platform | 10,200,000 | 9,105,000 | 525,000 | 9,630,000 | 94% |
| Build & configuration | 15,300,000 | 10,028,000 | 772,000 | 10,800,000 | 71% |
| Systems integration | 7,650,000 | 3,963,000 | 357,000 | 4,320,000 | 56% |
| Testing & acceptance | 5,100,000 | 1,957,000 | 203,000 | 2,160,000 | 42% |
| Training & run | 5,100,000 | 1,288,000 | 152,000 | 1,440,000 | 28% |
| Total | 51,000,000 | 33,660,000 | 2,340,000 | 36,000,000 | 71% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Rayan M. Al-Shehri
Al-Shehri2026-10-12
Supervising engineer
Joud N. Al-Ahmadi
Al-Ahmadi2026-10-13
Project manager
Eng. Sultan F. Al-Ghamdi
Al-Ghamdi2026-10-14
Finance & contracts
Khalid N. Al-Mutairi
Awaiting signature
Authority holder
Dr. Abdullah S. Al-Qahtani
Later