Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 1
- Date
- 2025-05-21
- Hijri
- 23 Dhuʻl-Qiʻdah 1446 AH
- Reference
- PAY-2025-005-01
Interim payment certificate no. (1)
For the work of May 2025
- Contract number
- RC/2025/005
- Supplier-portal reference
- 2503460459
- Contract
- Solar PV supply & installation — chamber buildings & branches
- Contractor
- Sustainable Energy Contracting Est.
- Contractor VAT number
- 335500417280003
- Project
- Solar Power for the Chamber’s Buildings & Branches
- Contract period
- 2025-04-06 — 2027-04-30
- Original contract value
- 4,050,000
- Current contract value
- 4,050,000
- Linked milestone
- Site handover & mobilisation · MS-G1 Project plan approved
Certificate summary (SAR)
| 1 | Total value of work completed to date | 118,000 |
| 2 | Less: previous certificates | 0 |
| 3 | Value of work in this certificate | 118,000 |
| 4 | Less: retention (10%) | (11,800) |
| 5 | Less: advance payment recovery (10%) | (11,800) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (23,600) |
| 8 | Net before VAT | 94,400 |
| 9 | Add: value added tax (15%) | 14,160 |
| 10 | Net amount payable to the contractor | 108,560 |
Amount in words: One hundred eight thousand five hundred sixty Saudi riyals only
Retention held up to this certificate: SAR 11.8K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 283,500 | 0 | 19,050 | 19,050 | 7% |
| Earthworks & foundations | 729,000 | 0 | 29,750 | 29,750 | 4% |
| Concrete & structural works | 1,255,500 | 0 | 40,250 | 40,250 | 3% |
| Mechanical, electrical & plumbing | 972,000 | 0 | 19,800 | 19,800 | 2% |
| Finishes & external works | 607,500 | 0 | 7,950 | 7,950 | 1% |
| Testing & commissioning | 202,500 | 0 | 1,200 | 1,200 | 1% |
| Total | 4,050,000 | 0 | 118,000 | 118,000 | 3% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Abdulelah M. Al-Anazi
Al-Anazi2025-05-21
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-05-23
Project manager
Eng. Mishari K. Al-Otaibi
Al-Otaibi2025-05-26
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-05-29
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-06-01