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Certificate ⁦8⁩ — September 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.
8
Date
⁦2026-10-06⁩
Hijri
25 Rabiʻ II 1448 AH
Reference
PAY-2025-015-08

Interim payment certificate no. (⁦8⁩)

For the work of September 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 date305,000
2Less: previous certificates(284,500)
3Value of work in this certificate20,500
4Less: retention (⁦5%⁩)(1,025)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(1,025)
8Net before VAT19,475
9Add: value added tax (15%)2,921
10Net amount payable to the contractor22,396

Amount in words: Twenty-two thousand three hundred ninety-six Saudi riyals only

Retention held up to this certificate: SAR 15.3K — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design73,50063,8003,30067,100⁦91%⁩
Licences & platform98,00074,6504,65079,300⁦81%⁩
Build & configuration147,00084,8506,65091,500⁦62%⁩
Systems integration73,50033,6003,00036,600⁦50%⁩
Testing & acceptance49,00016,6501,65018,300⁦37%⁩
Training & run49,00010,9501,25012,200⁦25%⁩
Total490,000284,50020,500305,000⁦62%⁩

Amounts in Saudi riyals.

Signatures and approvals

Contractor’s representative

Rayan M. Al-Shehri

Al-Shehri⁦2026-10-06⁩

Supervising engineer

Hussam T. Al-Qurashi

Al-Qurashi⁦2026-10-08⁩

Project manager

Karim Haddad

Haddad⁦2026-10-11⁩

Finance & contracts

Khalid N. Al-Mutairi

Al-Mutairi⁦2026-10-14⁩

Final approver

Munirah A. Al-Khalidi

Al-Khalidi⁦2026-10-17⁩
Issued electronically through Munjaz Integration-ready for the Dynamics 365 supplier portal

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-10-06⁩

    Rayan M. Al-Shehri

  2. Engineer verifies quantities⁦2026-10-08⁩

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

    Took 2 days

  3. Project manager certifies⁦2026-10-11⁩

    Karim Haddad · Senior Digital Delivery Consultant — PMO

    Took 3 days

  4. Payment order prepared⁦2026-10-14⁩

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

    Took 3 days

  5. Final approval⁦2026-10-17⁩

    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

17 October 2026

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

    2026-10-17 13:00

14 October 2026

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

    2026-10-14 13:00

11 October 2026

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

    2026-10-11 13:00

8 October 2026

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

    2026-10-08 13:00

6 October 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-10-06 09:00
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