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Certificate ⁦3⁩ — February 2026

Riyadh Chamber mobile app development

Kingdom of Saudi Arabia

Riyadh Chamber of Commerce & Industry

General Directorate of Finance & Procurement — Contracts & Procurement Department

Certificate no.
3
Date
⁦2026-03-01⁩
Hijri
12 Ramadan 1447 AH
Reference
PAY-2025-015-03

Interim payment certificate no. (⁦3⁩)

For the work of February 2026

Contract number
RC/2025/015
Supplier-portal reference
2504160589
Contract
Riyadh Chamber mobile app development
Contractor
Digital Platforms Solutions Co.
Contractor VAT number
310105738640003
Project
Riyadh Chamber Mobile App — New Release
Contract period
⁦2025-10-19⁩ — ⁦2027-01-31⁩
Original contract value
490,000
Current contract value
490,000
Linked milestone
Release 1 built · MS-G2 Designs approved

Certificate summary (SAR)

1Total value of work completed to date98,500
2Less: previous certificates(58,000)
3Value of work in this certificate40,500
4Less: retention (⁦5%⁩)(2,025)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(2,025)
8Net before VAT38,475
9Add: value added tax (15%)5,771
10Net amount payable to the contractor44,246

Amount in words: Forty-four thousand two hundred forty-six Saudi riyals only

Retention held up to this certificate: SAR 4,925 — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design73,50013,3008,40021,700⁦30%⁩
Licences & platform98,00015,35010,25025,600⁦26%⁩
Build & configuration147,00017,20012,35029,550⁦20%⁩
Systems integration73,5006,7005,10011,800⁦16%⁩
Testing & acceptance49,0003,3002,6005,900⁦12%⁩
Training & run49,0002,1501,8003,950⁦8%⁩
Total490,00058,00040,50098,500⁦20%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Rayan M. Al-Shehri

Al-Shehri⁦2026-03-01⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-03-03⁩

Project manager

Karim Haddad

Haddad⁦2026-03-06⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-03-09⁩

Final approver

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-03-12⁩
Issued electronically through Munjaz Integration-ready for the Dynamics 365 supplier portal

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-03-01⁩

    Rayan M. Al-Shehri

  2. Engineer verifies quantities⁦2026-03-03⁩

    Hussam T. Al-Qurashi · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-03-06⁩

    Karim Haddad · Senior Digital Delivery Consultant — PMO

    Took 3 days

  4. Payment order prepared⁦2026-03-09⁩

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

    Took 3 days

  5. Final approval⁦2026-03-12⁩

    Munirah A. Al-Khalidi · Director General, Finance & Procurement

    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 milestoneRelease 1 builtDone · ⁦2026-06-11⁩
  2. Project milestoneMS-G2Designs approvedMilestone approved ⁦2026-07-02⁩1 evidence file

Deliverables & completion certificates

Every linked deliverable is accepted with a completion certificate.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itKhalid N. Al-Mutairi → Munirah A. Al-Khalidi
  • Whoever verified quantities does not prepare the payment orderHussam T. Al-Qurashi → Khalid N. Al-Mutairi
  • The project manager does not approve the paymentKarim Haddad → Munirah A. Al-Khalidi

Certificate history

12 March 2026

  1. Payment: Munirah A. Al-Khalidi signed “Final approval”

    2026-03-12 13:00

9 March 2026

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

    2026-03-09 13:00

6 March 2026

  1. Approval: Karim Haddad signed “Project manager certifies”

    2026-03-06 13:00

3 March 2026

  1. Approval: Hussam T. Al-Qurashi signed “Engineer verifies quantities”

    2026-03-03 13:00

1 March 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-03-01 09:00
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