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Certificate ⁦19⁩ — July 2026

Project management & supervision — Hama National Hospital extension

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
19
Date
⁦2026-08-20⁩
Reference
PAY-2024-008-19

Interim payment certificate no. (⁦19⁩)

For the work of July 2026

Contract number
PSA/2024/008
Tender file no.
2401570108
Contract
Project management & supervision — Hama National Hospital extension
Contractor
Al-Assi Project Management Group
Contractor tax number
TX-425096
Project
Hama National Hospital Upgrade & Extension
Contract period
⁦2024-03-03⁩ — ⁦2027-06-30⁩
Original contract value
SYP487,500,000
Current contract value
SYP487,500,000
Linked milestone
Supervision to provisional acceptance · MS-G5 Final handover

Certificate summary (SYP)

1Total value of work completed to date323,250,000
2Less: previous certificates(313,750,000)
3Value of work in this certificate9,500,000
4Less: retention (⁦5%⁩)(475,000)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(475,000)
8Net amount payable to the contractorSYP9,025,000

Amount in words: Nine million twenty-five thousand Syrian pounds only

Retention held up to this certificate: SYP 16.2M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Resident engineering staff302,250,000195,800,0005,925,000201,725,000⁦67%⁩
Visiting specialists87,750,00056,475,0001,700,00058,175,000⁦66%⁩
Laboratory & testing58,500,00033,800,0001,100,00034,900,000⁦60%⁩
Reporting & technical office39,000,00027,675,000775,00028,450,000⁦73%⁩
Total487,500,000313,750,0009,500,000323,250,000⁦66%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Eng. Ramez Al-Omar

Al-Omar⁦2026-08-20⁩

Supervising engineer

Huda Al-Dandal

Al-Dandal⁦2026-08-22⁩

Project manager

Eng. Sara Al-Barazi

Al-Barazi⁦2026-08-25⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-08-28⁩

Final approver

Rasha Al-Mudarres

Al-Mudarres⁦2026-08-31⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-08-20⁩

    Eng. Ramez Al-Omar

  2. Engineer verifies quantities⁦2026-08-22⁩

    Huda Al-Dandal · Senior Financial Analyst — Investment Plan

    Took 2 days

  3. Project manager certifies⁦2026-08-25⁩

    Eng. Sara Al-Barazi · Senior Project Manager — Hospitals & Health Facilities

    Took 3 days

  4. Payment order prepared⁦2026-08-28⁩

    Omar Al-Nahhas · Senior Finance & Contracts SpecialistPayment request creator

    Took 3 days

  5. Final approval⁦2026-08-31⁩

    Rasha Al-Mudarres · Director General, Finance & Contracts

    Took 3 days

You are viewing as Dr. Reem Al-Qabbani

Linked milestone & deliverables

The certificate is paid against a contract milestone, tied to the project’s milestone and its deliverables

  1. Contract milestoneSupervision to provisional acceptanceIn progress · ⁦2026-12-30⁩
  2. Project milestoneMS-G5Final handoverMilestone not approved yet

Deliverables & completion certificates

No deliverable is tied to this milestone — the evidence is the milestone’s approval and its files.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itOmar Al-Nahhas → Rasha Al-Mudarres
  • Whoever verified quantities does not prepare the payment orderHuda Al-Dandal → Omar Al-Nahhas
  • The project manager does not approve the paymentEng. Sara Al-Barazi → Rasha Al-Mudarres

Certificate history

31 August 2026

  1. Payment: Rasha Al-Mudarres signed “Final approval”

    2026-08-31 13:00

28 August 2026

  1. Approval: Omar Al-Nahhas signed “Payment order prepared”

    2026-08-28 13:00

25 August 2026

  1. Approval: Eng. Sara Al-Barazi signed “Project manager certifies”

    2026-08-25 13:00

22 August 2026

  1. Approval: Huda Al-Dandal signed “Engineer verifies quantities”

    2026-08-22 13:00

20 August 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-08-20 09:00
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