Kingdom of Saudi Arabia
Riyadh Chamber of Commerce & Industry
General Directorate of Finance & Procurement — Contracts & Procurement Department
- Certificate no.
- 2
- Date
- 2025-09-13
- Hijri
- 21 Rabiʻ I 1447 AH
- Reference
- PAY-2025-020-02
Interim payment certificate no. (2)
For the work of August 2025
- Contract number
- RC/2025/020
- Supplier-portal reference
- 2504510654
- Contract
- Unified enterprise network roll-out — HQ & branches
- Contractor
- Smart Link Telecom & Security Systems Co.
- Contractor VAT number
- 340303165720003
- Project
- Unified Enterprise Network for HQ & the Branches
- Contract period
- 2025-06-01 — 2027-01-31
- Original contract value
- 5,400,000
- Current contract value
- 5,400,000
- Linked milestone
- Earthworks & foundations complete · MS-G2 Designs approved
Certificate summary (SAR)
| 1 | Total value of work completed to date | 522,000 |
| 2 | Less: previous certificates | (188,000) |
| 3 | Value of work in this certificate | 334,000 |
| 4 | Less: retention (10%) | (33,400) |
| 5 | Less: advance payment recovery (10%) | (33,400) |
| 6 | Less: delay and breach penalties | 0 |
| 7 | Total deductions | (66,800) |
| 8 | Net before VAT | 267,200 |
| 9 | Add: value added tax (15%) | 40,080 |
| 10 | Net amount payable to the contractor | 307,280 |
Amount in words: Three hundred seven thousand two hundred eighty Saudi riyals only
Retention held up to this certificate: SAR 52.2K — released after final acceptance.
Work by contract item
| Item | Item value | Previous | This period | To date | Complete |
|---|---|---|---|---|---|
| Preliminaries & mobilisation | 378,000 | 31,700 | 52,600 | 84,300 | 22% |
| Earthworks & foundations | 972,000 | 48,900 | 82,650 | 131,550 | 14% |
| Concrete & structural works | 1,674,000 | 63,950 | 114,050 | 178,000 | 11% |
| Mechanical, electrical & plumbing | 1,296,000 | 30,050 | 57,650 | 87,700 | 7% |
| Finishes & external works | 810,000 | 11,700 | 23,550 | 35,250 | 4% |
| Testing & commissioning | 270,000 | 1,700 | 3,500 | 5,200 | 2% |
| Total | 5,400,000 | 188,000 | 334,000 | 522,000 | 10% |
Amounts in Saudi riyals.
Signatures and approvals
Contractor’s representative
Eng. Ammar Y. Bakhashab
Bakhashab2025-09-13
Supervising engineer
Eng. Ibrahim A. Al-Ghamdi
Al-Ghamdi2025-09-15
Project manager
Eng. Omar H. Bawazir
Bawazir2025-09-18
Finance & contracts
Khalid N. Al-Mutairi
Al-Mutairi2025-09-21
Final approver
Dr. Abdullah S. Al-Qahtani
Al-Qahtani2025-09-24