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Certificate ⁦9⁩ — June 2026

e-Litigation platform Release 2 development

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
9
Date
⁦2026-07-09⁩
Reference
PAY-2025-010-09

Interim payment certificate no. (⁦9⁩)

For the work of June 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
Go-live · MS-G4 Testing & acceptance complete

Certificate summary (SYP)

1Total value of work completed to date277,000,000
2Less: previous certificates(249,250,000)
3Value of work in this certificate27,750,000
4Less: retention (⁦5%⁩)(1,387,500)
5Less: advance payment recovery (⁦10%⁩)(2,775,000)
6Less: delay and breach penalties0
7Total deductions(4,162,500)
8Net amount payable to the contractorSYP23,587,500

Amount in words: Twenty-three million five hundred eighty-seven thousand five hundred Syrian pounds only

Retention held up to this certificate: SYP 13.9M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design55,500,00052,050,0003,450,00055,500,000⁦100%⁩
Licences & platform74,000,00067,975,0006,025,00074,000,000⁦100%⁩
Build & configuration111,000,00076,975,0009,575,00086,550,000⁦78%⁩
Systems integration55,500,00028,925,0004,325,00033,250,000⁦60%⁩
Testing & acceptance37,000,00014,125,0002,500,00016,625,000⁦45%⁩
Training & run37,000,0009,200,0001,875,00011,075,000⁦30%⁩
Total370,000,000249,250,00027,750,000277,000,000⁦75%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Lama Salloum

Salloum⁦2026-07-09⁩

Supervising engineer

Hamza Al-Hussein

Al-Hussein⁦2026-07-11⁩

Project manager

Kinan Azzam

Azzam⁦2026-07-14⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-07-17⁩

Final approver

Rasha Al-Mudarres

Al-Mudarres⁦2026-07-20⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-07-09⁩

    Lama Salloum

  2. Engineer verifies quantities⁦2026-07-11⁩

    Hamza Al-Hussein · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-07-14⁩

    Kinan Azzam · Senior Digital Delivery Consultant — National PMO

    Took 3 days

  4. Payment order prepared⁦2026-07-17⁩

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

    Took 3 days

  5. Final approval⁦2026-07-20⁩

    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 milestoneGo-liveDone · ⁦2026-08-24⁩
  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 → Rasha Al-Mudarres
  • Whoever verified quantities does not prepare the payment orderHamza Al-Hussein → Omar Al-Nahhas
  • The project manager does not approve the paymentKinan Azzam → Rasha Al-Mudarres

Certificate history

20 July 2026

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

    2026-07-20 13:00

17 July 2026

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

    2026-07-17 13:00

14 July 2026

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

    2026-07-14 13:00

11 July 2026

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

    2026-07-11 13:00

9 July 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-07-09 09:00
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