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Certificate ⁦7⁩ — March 2026

e-Litigation platform Release 2 development

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
7
Date
⁦2026-04-10⁩
Reference
PAY-2025-010-07

Interim payment certificate no. (⁦7⁩)

For the work of March 2026

Contract number
PSA/2025/010
Tender file no.
2503810524
Contract
e-Litigation platform Release 2 development
Contractor
Integrated Digital Solutions Co.
Contractor tax number
TX-406274
Project
e-Litigation & Judicial Notification Platform — Release 2
Contract period
⁦2025-06-01⁩ — ⁦2026-11-30⁩
Original contract value
SYP370,000,000
Current contract value
SYP370,000,000
Linked milestone
Integration & UAT · MS-G3 Build complete

Certificate summary (SYP)

1Total value of work completed to date216,250,000
2Less: previous certificates(174,500,000)
3Value of work in this certificate41,750,000
4Less: retention (⁦5%⁩)(2,087,500)
5Less: advance payment recovery (⁦10%⁩)(4,175,000)
6Less: delay and breach penalties0
7Total deductions(6,262,500)
8Net amount payable to the contractorSYP35,487,500

Amount in words: Thirty-five million four hundred eighty-seven thousand five hundred Syrian pounds only

Retention held up to this certificate: SYP 10.8M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design55,500,00040,575,0007,000,00047,575,000⁦86%⁩
Licences & platform74,000,00046,600,0009,625,00056,225,000⁦76%⁩
Build & configuration111,000,00051,450,00013,425,00064,875,000⁦58%⁩
Systems integration55,500,00019,975,0005,975,00025,950,000⁦47%⁩
Testing & acceptance37,000,0009,675,0003,300,00012,975,000⁦35%⁩
Training & run37,000,0006,225,0002,425,0008,650,000⁦23%⁩
Total370,000,000174,500,00041,750,000216,250,000⁦58%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Lama Salloum

Salloum⁦2026-04-10⁩

Supervising engineer

Hamza Al-Hussein

Al-Hussein⁦2026-04-12⁩

Project manager

Kinan Azzam

Azzam⁦2026-04-15⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-04-18⁩

Final approver

Dr. Samer Al-Daqqar

Al-Daqqar⁦2026-04-21⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-04-10⁩

    Lama Salloum

  2. Engineer verifies quantities⁦2026-04-12⁩

    Hamza Al-Hussein · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-04-15⁩

    Kinan Azzam · Senior Digital Delivery Consultant — National PMO

    Took 3 days

  4. Payment order prepared⁦2026-04-18⁩

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

    Took 3 days

  5. Final approval⁦2026-04-21⁩

    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 milestoneIntegration & UATDone · ⁦2026-06-19⁩
  2. Project milestoneMS-G3Build completeMilestone approved ⁦2026-07-07⁩1 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 paymentKinan Azzam → Dr. Samer Al-Daqqar

Certificate history

21 April 2026

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

    2026-04-21 13:00

18 April 2026

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

    2026-04-18 13:00

15 April 2026

  1. Approval: Kinan Azzam signed “Project manager certifies”

    2026-04-15 13:00

12 April 2026

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

    2026-04-12 13:00

10 April 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-04-10 09:00
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