Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 6
- Date
- 2026-05-20
- Hijri
- 3 Dhuʻl-Hijjah 1447 AH
- Reference
- PAY-2025-017-06
Interim payment certificate no. (6)
For the work of April 2026
- Contract number
- RC/2025/017
- Supplier-portal reference
- 2504300615
- Contract
- Data governance & business observatory indicators advisory
- Contractor
- Dar Al-Mashura Management Consulting
- Contractor VAT number
- 310106912450003
- Project
- Business Observatory & Data Governance
- Contract period
- 2025-08-17 — 2026-12-31
- Original contract value
- 710,000
- Current contract value
- 710,000
- Linked milestone
- Draft deliverables · MS-G3 Build complete
Certificate summary (SAR)
| 1 | Total value of work completed to date | 379,500 |
| 2 | Less: previous certificates | (310,000) |
| 3 | Value of work in this certificate | 69,500 |
| 4 | Less: retention (5%) | (3,475) |
| 5 | Less: advance payment recovery (10%) | (6,950) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (10,425) |
| 8 | Net before VAT | 59,075 |
| 9 | Add: value added tax (15%) | 8,861 |
| 10 | Net amount payable to the contractor | 67,936 |
Amount in words: Sixty-seven thousand nine hundred thirty-six Saudi riyals only
Retention held up to this certificate: SAR 19K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Inception | 106,500 | 78,750 | 12,350 | 91,100 | 86% |
| Assessment & analysis | 213,000 | 112,750 | 23,850 | 136,600 | 64% |
| Deliverables | 248,500 | 83,550 | 22,700 | 106,250 | 43% |
| Workshops & knowledge transfer | 142,000 | 34,950 | 10,600 | 45,550 | 32% |
| Total | 710,000 | 310,000 | 69,500 | 379,500 | 53% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Salma R. Al-Buqami
Al-Buqami2026-05-20
Supervising engineer
Haifa S. Al-Ruwaili
Al-Ruwaili2026-05-22
Project manager
Rahaf I. Al-Nefaie
Al-Nefaie2026-05-25
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2026-05-28
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2026-05-31