Riyadh ChamberMunjaz11My actionsNotifications

Certificate ⁦4⁩ — March 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.
4
Date
⁦2026-04-14⁩
Hijri
26 Shawwal 1447 AH
Reference
PAY-2025-015-04

Interim payment certificate no. (⁦4⁩)

For the work of March 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 date153,000
2Less: previous certificates(98,500)
3Value of work in this certificate54,500
4Less: retention (⁦5%⁩)(2,725)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(2,725)
8Net before VAT51,775
9Add: value added tax (15%)7,766
10Net amount payable to the contractor59,541

Amount in words: Fifty-nine thousand five hundred forty-one Saudi riyals only

Retention held up to this certificate: SAR 7,650 — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design73,50022,80010,85033,650⁦46%⁩
Licences & platform98,00026,25013,55039,800⁦41%⁩
Build & configuration147,00029,10016,80045,900⁦31%⁩
Systems integration73,50011,3007,05018,350⁦25%⁩
Testing & acceptance49,0005,5003,7009,200⁦19%⁩
Training & run49,0003,5502,5506,100⁦12%⁩
Total490,00098,50054,500153,000⁦31%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Rayan M. Al-Shehri

Al-Shehri⁦2026-04-14⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-04-16⁩

Project manager

Karim Haddad

Haddad⁦2026-04-19⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-04-22⁩

Final approver

Dr. Abdullah S. Al-Qahtani

Al-Qahtani⁦2026-04-25⁩
Issued electronically through Munjaz Integration-ready for the Dynamics 365 supplier portal

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-04-14⁩

    Rayan M. Al-Shehri

  2. Engineer verifies quantities⁦2026-04-16⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-04-19⁩

    Karim Haddad · Senior Digital Delivery Consultant — PMO

    Took 3 days

  4. Payment order prepared⁦2026-04-22⁩

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

    Took 3 days

  5. Final approval⁦2026-04-25⁩

    Dr. Abdullah S. Al-Qahtani · Secretary-General

    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 → Dr. Abdullah S. Al-Qahtani
  • 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 → Dr. Abdullah S. Al-Qahtani

Certificate history

25 April 2026

  1. Payment: Dr. Abdullah S. Al-Qahtani signed “Final approval”

    2026-04-25 13:00

22 April 2026

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

    2026-04-22 13:00

19 April 2026

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

    2026-04-19 13:00

16 April 2026

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

    2026-04-16 13:00

14 April 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-04-14 09:00
Esc

Quick actions

Go to

Projects

↑↓to move↵to openEscto close