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Certificate ⁦17⁩ — December 2025

Training & Employment Centre complex — civil & MEP works

Kingdom of Saudi Arabia

Riyadh Chamber of Commerce & Industry

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
17
Date
⁦2025-12-24⁩
Hijri
4 Rajab 1447 AH
Reference
PAY-2024-006-17

Interim payment certificate no. (⁦17⁩)

For the work of December 2025

Contract number
RC/2024/006
Supplier-portal reference
2401430082
Contract
Training & Employment Centre complex — civil & MEP works
Contractor
Al-Ufuq General Contracting Co.
Contractor VAT number
320500924170003
Project
Training & Employment Centre Complex
Contract period
⁦2024-03-03⁩ — ⁦2026-12-31⁩
Original contract value
28,000,000
Current contract value
29,200,000including variations of SAR 1.2M
Linked milestone
MEP systems installed · MS-G4 Testing & acceptance complete

Certificate summary (SAR)

1Total value of work completed to date14,463,500
2Less: previous certificates(13,642,500)
3Value of work in this certificate821,000
4Less: retention (⁦10%⁩)(82,100)
5Less: advance payment recovery (⁦10%⁩)(82,100)
6Less: delay and breach penalties0
7Total deductions(164,200)
8Net before VAT656,800
9Add: value added tax (15%)98,520
10Net amount payable to the contractor755,320

Amount in words: Seven hundred fifty-five thousand three hundred twenty Saudi riyals only

Retention held up to this certificate: SAR 1.4M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Preliminaries & mobilisation2,044,0001,948,95095,0502,044,000⁦100%⁩
Earthworks & foundations5,256,0003,743,000193,6503,936,650⁦75%⁩
Concrete & structural works9,052,0004,649,700282,3504,932,050⁦54%⁩
Mechanical, electrical & plumbing7,008,0002,264,600165,2502,429,850⁦35%⁩
Finishes & external works4,380,000903,35072,950976,300⁦22%⁩
Testing & commissioning1,460,000132,90011,750144,650⁦10%⁩
Total29,200,00013,642,500821,00014,463,500⁦50%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Eng. Khalil I. Al-Dosari

Al-Dosari⁦2025-12-24⁩

Supervising engineer

Eng. Ibrahim A. Al-Ghamdi

Al-Ghamdi⁦2025-12-26⁩

Project manager

Eng. Shahad M. Al-Malki

Al-Malki⁦2025-12-29⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-01-01⁩

Final approver

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-01-04⁩
Issued electronically through Munjaz Integration-ready for the Dynamics 365 supplier portal

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2025-12-24⁩

    Eng. Khalil I. Al-Dosari

  2. Engineer verifies quantities⁦2025-12-26⁩

    Eng. Ibrahim A. Al-Ghamdi · Director, Engineering Supervision of Construction Projects

    Took 2 days

  3. Project manager certifies⁦2025-12-29⁩

    Eng. Shahad M. Al-Malki · Senior Project Manager — Buildings & Facilities

    Took 3 days

  4. Payment order prepared⁦2026-01-01⁩

    Khalid N. Al-Mutairi · Senior Finance & Procurement SpecialistPayment request creator

    Took 3 days

  5. Final approval⁦2026-01-04⁩

    Dr. Abdullah S. Al-Qahtani · Secretary-General

    Took 3 days

You are viewing as Dr. Noura M. Al-Otaibi

Linked milestone & deliverables

The certificate is paid against a contract milestone, tied to the project’s milestone and its deliverables

  1. Contract milestoneMEP systems installedLate · ⁦2026-05-18⁩
  2. Project milestoneMS-G4Testing & acceptance completeMilestone not approved yet

Deliverables & completion certificates

Not every completion certificate is issued yet — the amount tied to the milestone is not released before its deliverables are accepted.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itKhalid N. Al-Mutairi → Dr. Abdullah S. Al-Qahtani
  • Whoever verified quantities does not prepare the payment orderEng. Ibrahim A. Al-Ghamdi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentEng. Shahad M. Al-Malki → Dr. Abdullah S. Al-Qahtani

Certificate history

4 January 2026

  1. Payment: Dr. Abdullah S. Al-Qahtani signed “Final approval”

    2026-01-04 13:00

1 January 2026

  1. Approval: Khalid N. Al-Mutairi signed “Payment order prepared”

    2026-01-01 13:00

29 December 2025

  1. Approval: Eng. Shahad M. Al-Malki signed “Project manager certifies”

    2025-12-29 13:00

26 December 2025

  1. Approval: Eng. Ibrahim A. Al-Ghamdi signed “Engineer verifies quantities”

    2025-12-26 13:00

24 December 2025

  1. Approval: Contractor signed “Certificate submitted”

    2025-12-24 09:00
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