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Certificate ⁦7⁩ — August 2026

Government services mobile app development

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
7
Date
⁦2026-08-23⁩
Reference
PAY-2025-015-07

Interim payment certificate no. (⁦7⁩)

For the work of August 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
Integration & UAT · MS-G3 Build complete

Certificate summary (SYP)

1Total value of work completed to date142,250,000
2Less: previous certificates(123,250,000)
3Value of work in this certificate19,000,000
4Less: retention (⁦5%⁩)(950,000)
5Less: advance payment recovery (⁦0%⁩)0
6Less: delay and breach penalties0
7Total deductions(950,000)
8Net amount payable to the contractorSYP18,050,000

Amount in words: Eighteen million fifty thousand Syrian pounds only

Retention held up to this certificate: SYP 7.1M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Analysis & design36,750,00028,100,0003,200,00031,300,000⁦85%⁩
Licences & platform49,000,00032,600,0004,375,00036,975,000⁦75%⁩
Build & configuration73,500,00036,575,0006,100,00042,675,000⁦58%⁩
Systems integration36,750,00014,350,0002,725,00017,075,000⁦46%⁩
Testing & acceptance24,500,0007,025,0001,500,0008,525,000⁦35%⁩
Training & run24,500,0004,600,0001,100,0005,700,000⁦23%⁩
Total245,000,000123,250,00019,000,000142,250,000⁦58%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Lama Salloum

Salloum⁦2026-08-23⁩

Supervising engineer

Hamza Al-Hussein

Al-Hussein⁦2026-08-25⁩

Project manager

Kinan Azzam

Azzam⁦2026-08-28⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-08-31⁩

Final approver

Rasha Al-Mudarres

Al-Mudarres⁦2026-09-03⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-08-23⁩

    Lama Salloum

  2. Engineer verifies quantities⁦2026-08-25⁩

    Hamza Al-Hussein · Senior Software Engineer – Integration

    Took 2 days

  3. Project manager certifies⁦2026-08-28⁩

    Kinan Azzam · Senior Digital Delivery Consultant — National PMO

    Took 3 days

  4. Payment order prepared⁦2026-08-31⁩

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

    Took 3 days

  5. Final approval⁦2026-09-03⁩

    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 milestoneIntegration & UATLate · ⁦2026-09-12⁩
  2. Project milestoneMS-G3Build completeMilestone 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

3 September 2026

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

    2026-09-03 13:00

31 August 2026

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

    2026-08-31 13:00

28 August 2026

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

    2026-08-28 13:00

25 August 2026

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

    2026-08-25 13:00

23 August 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-08-23 09:00
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