Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 14
- Date
- 2026-08-09
- Hijri
- 26 Safar 1448 AH
- Reference
- PAY-2026-003
Interim payment certificate no. (14)
For the work of July 2026
- Contract number
- RC/2025/002
- Supplier-portal reference
- 2503250420
- Contract
- Supply & install smart access, visitor & event management and the monitoring room
- Contractor
- Smart Link Telecom & Security Systems Co.
- Contractor VAT number
- 340303165720003
- Project
- Smart Access, Visitor & Event Management at HQ & the Branches
- Contract period
- 2025-03-02 — 2026-10-31
- Original contract value
- 3,075,000
- Current contract value
- 3,075,000
- Linked milestone
- Testing & commissioning · MS-G5 Final handover
Certificate summary (SAR)
| 1 | Total value of work completed to date | 2,510,000 |
| 2 | Less: previous certificates | (2,345,000) |
| 3 | Value of work in this certificate | 165,000 |
| 4 | Less: retention (10%) | (16,500) |
| 5 | Less: advance payment recovery (10%) | (16,500) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (33,000) |
| 8 | Net before VAT | 132,000 |
| 9 | Add: value added tax (15%) | 19,800 |
| 10 | Net amount payable to the contractor | 151,800 |
Amount in words: One hundred fifty-one thousand eight hundred Saudi riyals only
Retention held up to this certificate: SAR 251K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 215,250 | 208,050 | 7,200 | 215,250 | 100% |
| Earthworks & foundations | 553,500 | 531,050 | 22,450 | 553,500 | 100% |
| Concrete & structural works | 953,250 | 893,850 | 59,400 | 953,250 | 100% |
| Mechanical, electrical & plumbing | 738,000 | 539,250 | 54,200 | 593,450 | 80% |
| Finishes & external works | 461,250 | 150,900 | 18,550 | 169,450 | 37% |
| Testing & commissioning | 153,750 | 21,900 | 3,200 | 25,100 | 16% |
| Total | 3,075,000 | 2,345,000 | 165,000 | 2,510,000 | 82% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Ammar Y. Bakhashab
Bakhashab2026-08-09
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2026-08-11
Project manager
Eng. Waleed O. Al-Juhani
Al-Juhani2026-08-14
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-08-17
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-08-20