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Certificate ⁦7⁩ — August 2026

Cybersecurity programme & SOC delivery

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
7
Date
⁦2026-09-02⁩
Reference
PAY-2025-004-07

Interim payment certificate no. (⁦7⁩)

For the work of August 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
Hypercare & handover · MS-G5 Final handover

Certificate summary (SYP)

1Total value of work completed to date615,000,000
2Less: previous certificates(561,500,000)
3Value of work in this certificate53,500,000
4Less: retention (⁦5%⁩)(2,675,000)
5Less: advance payment recovery (⁦10%⁩)(5,350,000)
6Less: delay and breach penalties0
7Total deductions(8,025,000)
8Net amount payable to the contractorSYP45,475,000

Amount in words: Forty-five million four hundred seventy-five thousand Syrian pounds only

Retention held up to this certificate: SYP 30.8M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design118,125,000112,175,0005,950,000118,125,000⁦100%⁩
Licences & platform157,500,000146,675,00010,825,000157,500,000⁦100%⁩
Build & configuration236,250,000184,425,00019,650,000204,075,000⁦86%⁩
Systems integration118,125,00065,350,0008,450,00073,800,000⁦62%⁩
Testing & acceptance78,750,00032,000,0004,900,00036,900,000⁦47%⁩
Training & run78,750,00020,875,0003,725,00024,600,000⁦31%⁩
Total787,500,000561,500,00053,500,000615,000,000⁦78%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Eng. Haitham Al-Haj

Al-Haj⁦2026-09-02⁩

Supervising engineer

Hamza Al-Hussein

Al-Hussein⁦2026-09-04⁩

Project manager

Eng. Hussam Zeidan

Zeidan⁦2026-09-07⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-09-10⁩

Final approver

Dr. Samer Al-Daqqar

Al-Daqqar⁦2026-09-13⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-09-02⁩

    Eng. Haitham Al-Haj

  2. Engineer verifies quantities⁦2026-09-04⁩

    Hamza Al-Hussein · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-09-07⁩

    Eng. Hussam Zeidan · Director, Cybersecurity

    Took 3 days

  4. Payment order prepared⁦2026-09-10⁩

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

    Took 3 days

  5. Final approval⁦2026-09-13⁩

    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 milestoneHypercare & handoverIn progress · ⁦2026-12-15⁩
  2. Project milestoneMS-G5Final handoverMilestone 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 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

13 September 2026

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

    2026-09-13 13:00

10 September 2026

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

    2026-09-10 13:00

7 September 2026

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

    2026-09-07 13:00

4 September 2026

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

    2026-09-04 13:00

2 September 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-09-02 09:00
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