Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية

Certificate ⁦10⁩ — August 2026

e-Litigation platform Release 2 development

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
10
Date
⁦2026-08-22⁩
Reference
PAY-2025-010-10

Interim payment certificate no. (⁦10⁩)

For the work of August 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 date301,000,000
2Less: previous certificates(277,000,000)
3Value of work in this certificate24,000,000
4Less: retention (⁦5%⁩)(1,200,000)
5Less: advance payment recovery (⁦10%⁩)(2,400,000)
6Less: delay and breach penalties0
7Total deductions(3,600,000)
8Net amount payable to the contractorSYP20,400,000

Amount in words: Twenty million four hundred thousand Syrian pounds only

Retention held up to this certificate: SYP 15.1M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design55,500,00053,125,0002,375,00055,500,000⁦100%⁩
Licences & platform74,000,00069,500,0004,500,00074,000,000⁦100%⁩
Build & configuration111,000,00095,975,0009,300,000105,275,000⁦95%⁩
Systems integration55,500,00032,275,0003,850,00036,125,000⁦65%⁩
Testing & acceptance37,000,00015,800,0002,250,00018,050,000⁦49%⁩
Training & run37,000,00010,325,0001,725,00012,050,000⁦33%⁩
Total370,000,000277,000,00024,000,000301,000,000⁦81%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Lama Salloum

Salloum⁦2026-08-22⁩

Supervising engineer

Hamza Al-Hussein

Al-Hussein⁦2026-08-24⁩

Project manager

Kinan Azzam

Azzam⁦2026-08-27⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-08-30⁩

Final approver

Rasha Al-Mudarres

Al-Mudarres⁦2026-09-02⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-08-22⁩

    Lama Salloum

  2. Engineer verifies quantities⁦2026-08-24⁩

    Hamza Al-Hussein · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-08-27⁩

    Kinan Azzam · Senior Digital Delivery Consultant — National PMO

    Took 3 days

  4. Payment order prepared⁦2026-08-30⁩

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

    Took 3 days

  5. Final approval⁦2026-09-02⁩

    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

2 September 2026

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

    2026-09-02 13:00

30 August 2026

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

    2026-08-30 13:00

27 August 2026

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

    2026-08-27 13:00

24 August 2026

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

    2026-08-24 13:00

22 August 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-08-22 09:00
Esc

Quick actions

Go to

Projects

↑↓to move↵to openEscto close