Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 1
- Date
- 2025-07-16
- Hijri
- 21 Muharram 1447 AH
- Reference
- PAY-2025-012-01
Interim payment certificate no. (1)
For the work of June 2025
- Contract number
- RC/2025/012
- Supplier-portal reference
- 2503950550
- Contract
- Network & server equipment — disaster recovery site
- Contractor
- Smart Link Telecom & Security Systems Co.
- Contractor VAT number
- 340303165720003
- Project
- Disaster Recovery Centre for the Chamber’s Systems
- Contract period
- 2025-06-01 — 2026-11-30
- Original contract value
- 1,900,000
- Current contract value
- 1,900,000
- Linked milestone
- Earthworks & foundations complete · MS-G2 Designs approved
Certificate summary (SAR)
| 1 | Total value of work completed to date | 55,500 |
| 2 | Less: previous certificates | 0 |
| 3 | Value of work in this certificate | 55,500 |
| 4 | Less: retention (5%) | (2,775) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (2,775) |
| 8 | Net before VAT | 52,725 |
| 9 | Add: value added tax (15%) | 7,909 |
| 10 | Net amount payable to the contractor | 60,634 |
Amount in words: Sixty thousand six hundred thirty-four Saudi riyals only
Retention held up to this certificate: SAR 2,775 — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 133,000 | 0 | 8,950 | 8,950 | 7% |
| Earthworks & foundations | 342,000 | 0 | 14,000 | 14,000 | 4% |
| Concrete & structural works | 589,000 | 0 | 18,950 | 18,950 | 3% |
| Mechanical, electrical & plumbing | 456,000 | 0 | 9,300 | 9,300 | 2% |
| Finishes & external works | 285,000 | 0 | 3,750 | 3,750 | 1% |
| Testing & commissioning | 95,000 | 0 | 550 | 550 | 1% |
| Total | 1,900,000 | 0 | 55,500 | 55,500 | 3% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Ammar Y. Bakhashab
Bakhashab2025-07-16
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-07-18
Project manager
Eng. Omar H. Bawazir
Bawazir2025-07-21
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-07-24
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-07-27