Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية

Certificate ⁦11⁩ — September 2026

e-Litigation platform Release 2 development

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
11
Date
⁦2026-10-06⁩
Reference
PAY-2025-010-11

Interim payment certificate no. (⁦11⁩)

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

Certificate summary (SYP)

1Total value of work completed to date315,000,000
2Less: previous certificates(301,000,000)
3Value of work in this certificate14,000,000
4Less: retention (⁦5%⁩)(700,000)
5Less: advance payment recovery (⁦10%⁩)(1,400,000)
6Less: delay and breach penalties0
7Total deductions(2,100,000)
8Net amount payable to the contractorSYP11,900,000

Amount in words: Eleven million nine hundred thousand Syrian pounds only

Retention held up to this certificate: SYP 15.8M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design55,500,00054,325,0001,175,00055,500,000⁦100%⁩
Licences & platform74,000,00071,600,0002,400,00074,000,000⁦100%⁩
Build & configuration111,000,000105,550,0005,450,000111,000,000⁦100%⁩
Systems integration55,500,00040,400,0002,600,00043,000,000⁦77%⁩
Testing & acceptance37,000,00017,550,0001,350,00018,900,000⁦51%⁩
Training & run37,000,00011,575,0001,025,00012,600,000⁦34%⁩
Total370,000,000301,000,00014,000,000315,000,000⁦85%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Lama Salloum

Salloum⁦2026-10-06⁩

Supervising engineer

Hamza Al-Hussein

Al-Hussein⁦2026-10-08⁩

Project manager

Kinan Azzam

Azzam⁦2026-10-11⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-10-14⁩

Final approver

Rasha Al-Mudarres

Al-Mudarres⁦2026-10-17⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-10-06⁩

    Lama Salloum

  2. Engineer verifies quantities⁦2026-10-08⁩

    Hamza Al-Hussein · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-10-11⁩

    Kinan Azzam · Senior Digital Delivery Consultant — National PMO

    Took 3 days

  4. Payment order prepared⁦2026-10-14⁩

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

    Took 3 days

  5. Final approval⁦2026-10-17⁩

    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 milestoneHypercare & handoverIn progress · ⁦2026-11-30⁩
  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 → 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

17 October 2026

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

    2026-10-17 13:00

14 October 2026

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

    2026-10-14 13:00

11 October 2026

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

    2026-10-11 13:00

8 October 2026

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

    2026-10-08 13:00

6 October 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-10-06 09:00
Esc

Quick actions

Go to

Projects

↑↓to move↵to openEscto close