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Certificate ⁦7⁩ — August 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.
7
Date
⁦2026-08-23⁩
Hijri
10 Rabiʻ I 1448 AH
Reference
PAY-2025-015-07

Interim payment certificate no. (⁦7⁩)

For the work of August 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
Integration & UAT · MS-G3 Build complete

Certificate summary (SAR)

1Total value of work completed to date284,500
2Less: previous certificates(246,500)
3Value of work in this certificate38,000
4Less: retention (⁦5%⁩)(1,900)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(1,900)
8Net before VAT36,100
9Add: value added tax (15%)5,415
10Net amount payable to the contractor41,515

Amount in words: Forty-one thousand five hundred fifteen Saudi riyals only

Retention held up to this certificate: SAR 14.2K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design73,50056,2006,40062,600⁦85%⁩
Licences & platform98,00065,2008,75073,950⁦75%⁩
Build & configuration147,00073,15012,20085,350⁦58%⁩
Systems integration73,50028,7005,45034,150⁦46%⁩
Testing & acceptance49,00014,0503,00017,050⁦35%⁩
Training & run49,0009,2002,20011,400⁦23%⁩
Total490,000246,50038,000284,500⁦58%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Rayan M. Al-Shehri

Al-Shehri⁦2026-08-23⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-08-25⁩

Project manager

Karim Haddad

Haddad⁦2026-08-28⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-08-31⁩

Final approver

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-09-03⁩
Issued electronically through Munjaz Integration-ready for the Dynamics 365 supplier portal

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-08-23⁩

    Rayan M. Al-Shehri

  2. Engineer verifies quantities⁦2026-08-25⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-08-28⁩

    Karim Haddad · Senior Digital Delivery Consultant — PMO

    Took 3 days

  4. Payment order prepared⁦2026-08-31⁩

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

    Took 3 days

  5. Final approval⁦2026-09-03⁩

    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 milestoneIntegration & UATLate · ⁦2026-09-12⁩
  2. Project milestoneMS-G3Build completeMilestone not approved yet

Deliverables & completion certificates

Not every completion certificate is issued yet — the amount tied to the milestone is not released before its deliverables are accepted.

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

3 September 2026

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

    2026-09-03 13:00

31 August 2026

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

    2026-08-31 13:00

28 August 2026

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

    2026-08-28 13:00

25 August 2026

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

    2026-08-25 13:00

23 August 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-08-23 09:00
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