Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية

Certificate ⁦6⁩ — May 2026

Cybersecurity programme & SOC delivery

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
6
Date
⁦2026-06-10⁩
Reference
PAY-2025-004-06

Interim payment certificate no. (⁦6⁩)

For the work of May 2026

Contract number
PSA/2025/004
Tender file no.
2503390446
Contract
Cybersecurity programme & SOC delivery
Contractor
Al-Hisn Cybersecurity Co.
Contractor tax number
TX-431370
Project
Government Network Cybersecurity Programme
Contract period
⁦2025-03-02⁩ — ⁦2026-12-15⁩
Original contract value
SYP787,500,000
Current contract value
SYP787,500,000
Linked milestone
Go-live · MS-G4 Testing & acceptance complete

Certificate summary (SYP)

1Total value of work completed to date561,500,000
2Less: previous certificates(482,500,000)
3Value of work in this certificate79,000,000
4Less: retention (⁦5%⁩)(3,950,000)
5Less: advance payment recovery (⁦10%⁩)(7,900,000)
6Less: delay and breach penalties0
7Total deductions(11,850,000)
8Net amount payable to the contractorSYP67,150,000

Amount in words: Sixty-seven million one hundred fifty thousand Syrian pounds only

Retention held up to this certificate: SYP 28.1M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design118,125,000107,175,00010,950,000118,125,000⁦100%⁩
Licences & platform157,500,000133,600,00017,800,000151,400,000⁦96%⁩
Build & configuration236,250,000142,350,00026,100,000168,450,000⁦71%⁩
Systems integration118,125,00055,250,00012,125,00067,375,000⁦57%⁩
Testing & acceptance78,750,00026,800,0006,900,00033,700,000⁦43%⁩
Training & run78,750,00017,325,0005,125,00022,450,000⁦29%⁩
Total787,500,000482,500,00079,000,000561,500,000⁦71%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Eng. Haitham Al-Haj

Al-Haj⁦2026-06-10⁩

Supervising engineer

Hamza Al-Hussein

Al-Hussein⁦2026-06-12⁩

Project manager

Eng. Hussam Zeidan

Zeidan⁦2026-06-15⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-06-18⁩

Final approver

Dr. Samer Al-Daqqar

Al-Daqqar⁦2026-06-21⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-06-10⁩

    Eng. Haitham Al-Haj

  2. Engineer verifies quantities⁦2026-06-12⁩

    Hamza Al-Hussein · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-06-15⁩

    Eng. Hussam Zeidan · Director, Cybersecurity

    Took 3 days

  4. Payment order prepared⁦2026-06-18⁩

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

    Took 3 days

  5. Final approval⁦2026-06-21⁩

    Dr. Samer Al-Daqqar · President, Planning and Statistics Authority

    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 milestoneGo-liveDone · ⁦2026-08-19⁩
  2. Project milestoneMS-G4Testing & acceptance completeMilestone approved ⁦2026-10-26⁩1 evidence file

Deliverables & completion certificates

Every linked deliverable is accepted with a completion certificate.

Segregation of duties

The platform checks these rules on every certificate

  • The payment request’s creator does not approve itOmar Al-Nahhas → Dr. Samer Al-Daqqar
  • Whoever verified quantities does not prepare the payment orderHamza Al-Hussein → Omar Al-Nahhas
  • The project manager does not approve the paymentEng. Hussam Zeidan → Dr. Samer Al-Daqqar

Certificate history

21 June 2026

  1. Payment: Dr. Samer Al-Daqqar signed “Final approval”

    2026-06-21 13:00

18 June 2026

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

    2026-06-18 13:00

15 June 2026

  1. Approval: Eng. Hussam Zeidan signed “Project manager certifies”

    2026-06-15 13:00

12 June 2026

  1. Approval: Hamza Al-Hussein signed “Engineer verifies quantities”

    2026-06-12 13:00

10 June 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-06-10 09:00
Esc

Quick actions

Go to

Projects

↑↓to move↵to openEscto close