Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 2
- Date
- 2025-08-30
- Hijri
- 7 Rabiʻ I 1447 AH
- Reference
- PAY-2025-012-02
Interim payment certificate no. (2)
For the work of August 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 | 147,000 |
| 2 | Less: previous certificates | (55,500) |
| 3 | Value of work in this certificate | 91,500 |
| 4 | Less: retention (5%) | (4,575) |
| 5 | Less: advance payment recovery (0%) | 0 |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (4,575) |
| 8 | Net before VAT | 86,925 |
| 9 | Add: value added tax (15%) | 13,039 |
| 10 | Net amount payable to the contractor | 99,964 |
Amount in words: Ninety-nine thousand nine hundred sixty-four Saudi riyals only
Retention held up to this certificate: SAR 7,350 — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 133,000 | 9,250 | 14,500 | 23,750 | 18% |
| Earthworks & foundations | 342,000 | 14,300 | 22,750 | 37,050 | 11% |
| Concrete & structural works | 589,000 | 18,900 | 31,250 | 50,150 | 9% |
| Mechanical, electrical & plumbing | 456,000 | 9,000 | 15,700 | 24,700 | 5% |
| Finishes & external works | 285,000 | 3,550 | 6,350 | 9,900 | 3% |
| Testing & commissioning | 95,000 | 500 | 950 | 1,450 | 2% |
| Total | 1,900,000 | 55,500 | 91,500 | 147,000 | 8% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Ammar Y. Bakhashab
Bakhashab2025-08-30
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-09-01
Project manager
Eng. Omar H. Bawazir
Bawazir2025-09-04
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-09-07
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-09-10