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Certificate ⁦2⁩ — December 2025

Government services mobile app development

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
2
Date
⁦2026-01-16⁩
Reference
PAY-2025-015-02

Interim payment certificate no. (⁦2⁩)

For the work of December 2025

Contract number
PSA/2025/015
Tender file no.
2504160589
Contract
Government services mobile app development
Contractor
Integrated Digital Solutions Co.
Contractor tax number
TX-406274
Project
Government Services Mobile App — New Release
Contract period
⁦2025-10-19⁩ — ⁦2027-01-31⁩
Original contract value
SYP245,000,000
Current contract value
SYP245,000,000
Linked milestone
Design approved · MS-G1 Project plan approved

Certificate summary (SYP)

1Total value of work completed to date29,000,000
2Less: previous certificates(10,500,000)
3Value of work in this certificate18,500,000
4Less: retention (⁦5%⁩)(925,000)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(925,000)
8Net amount payable to the contractorSYP17,575,000

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

Retention held up to this certificate: SYP 1.5M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design36,750,0002,425,0003,950,0006,375,000⁦17%⁩
Licences & platform49,000,0002,800,0004,750,0007,550,000⁦15%⁩
Build & configuration73,500,0003,100,0005,600,0008,700,000⁦12%⁩
Systems integration36,750,0001,200,0002,275,0003,475,000⁦9%⁩
Testing & acceptance24,500,000575,0001,175,0001,750,000⁦7%⁩
Training & run24,500,000400,000750,0001,150,000⁦5%⁩
Total245,000,00010,500,00018,500,00029,000,000⁦12%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Lama Salloum

Salloum⁦2026-01-16⁩

Supervising engineer

Hamza Al-Hussein

Al-Hussein⁦2026-01-18⁩

Project manager

Kinan Azzam

Azzam⁦2026-01-21⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-01-24⁩

Final approver

Rasha Al-Mudarres

Al-Mudarres⁦2026-01-27⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-01-16⁩

    Lama Salloum

  2. Engineer verifies quantities⁦2026-01-18⁩

    Hamza Al-Hussein · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-01-21⁩

    Kinan Azzam · Senior Digital Delivery Consultant — National PMO

    Took 3 days

  4. Payment order prepared⁦2026-01-24⁩

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

    Took 3 days

  5. Final approval⁦2026-01-27⁩

    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 milestoneDesign approvedDone · ⁦2026-02-13⁩
  2. Project milestoneMS-G1Project plan approvedMilestone approved ⁦2026-03-07⁩1 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 → 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

27 January 2026

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

    2026-01-27 13:00

24 January 2026

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

    2026-01-24 13:00

21 January 2026

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

    2026-01-21 13:00

18 January 2026

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

    2026-01-18 13:00

16 January 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-01-16 09:00
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