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Certificate ⁦5⁩ — May 2026

Government services mobile app development

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
5
Date
⁦2026-05-27⁩
Reference
PAY-2025-015-05

Interim payment certificate no. (⁦5⁩)

For the work of May 2026

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
Release 1 built · MS-G2 Designs approved

Certificate summary (SYP)

1Total value of work completed to date102,750,000
2Less: previous certificates(76,500,000)
3Value of work in this certificate26,250,000
4Less: retention (⁦5%⁩)(1,312,500)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(1,312,500)
8Net amount payable to the contractorSYP24,937,500

Amount in words: Twenty-four million nine hundred thirty-seven thousand five hundred Syrian pounds only

Retention held up to this certificate: SYP 5.1M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design36,750,00017,650,0004,950,00022,600,000⁦61%⁩
Licences & platform49,000,00020,375,0006,350,00026,725,000⁦55%⁩
Build & configuration73,500,00022,600,0008,225,00030,825,000⁦42%⁩
Systems integration36,750,0008,800,0003,525,00012,325,000⁦34%⁩
Testing & acceptance24,500,0004,300,0001,875,0006,175,000⁦25%⁩
Training & run24,500,0002,775,0001,325,0004,100,000⁦17%⁩
Total245,000,00076,500,00026,250,000102,750,000⁦42%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Lama Salloum

Salloum⁦2026-05-27⁩

Supervising engineer

Hamza Al-Hussein

Al-Hussein⁦2026-05-29⁩

Project manager

Kinan Azzam

Azzam⁦2026-06-01⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-06-04⁩

Final approver

Rasha Al-Mudarres

Al-Mudarres⁦2026-06-07⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-05-27⁩

    Lama Salloum

  2. Engineer verifies quantities⁦2026-05-29⁩

    Hamza Al-Hussein · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-06-01⁩

    Kinan Azzam · Senior Digital Delivery Consultant — National PMO

    Took 3 days

  4. Payment order prepared⁦2026-06-04⁩

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

    Took 3 days

  5. Final approval⁦2026-06-07⁩

    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 milestoneRelease 1 builtDone · ⁦2026-06-11⁩
  2. Project milestoneMS-G2Designs approvedMilestone approved ⁦2026-07-02⁩1 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

7 June 2026

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

    2026-06-07 13:00

4 June 2026

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

    2026-06-04 13:00

1 June 2026

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

    2026-06-01 13:00

29 May 2026

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

    2026-05-29 13:00

27 May 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-05-27 09:00
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