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Certificate ⁦4⁩ — January 2026

Data governance & national statistics portal indicators advisory

Syrian Arab Republic

Planning and Statistics Authority

General Directorate of Finance & Contracts — Contracts & Procurement Directorate

Certificate no.
4
Date
⁦2026-02-17⁩
Reference
PAY-2025-017-04

Interim payment certificate no. (⁦4⁩)

For the work of January 2026

Contract number
PSA/2025/017
Tender file no.
2504300615
Contract
Data governance & national statistics portal indicators advisory
Contractor
Al-Raay Management Consulting
Contractor tax number
TX-421959
Project
National Statistical Indicators & Open Data Portal
Contract period
⁦2025-08-17⁩ — ⁦2026-12-31⁩
Original contract value
SYP355,000,000
Current contract value
SYP355,000,000
Linked milestone
Current-state assessment · MS-G2 Designs approved

Certificate summary (SYP)

1Total value of work completed to date113,750,000
2Less: previous certificates(72,750,000)
3Value of work in this certificate41,000,000
4Less: retention (⁦5%⁩)(2,050,000)
5Less: advance payment recovery (⁦10%⁩)(4,100,000)
6Less: delay and breach penalties0
7Total deductions(6,150,000)
8Net amount payable to the contractorSYP34,850,000

Amount in words: Thirty-four million eight hundred fifty thousand Syrian pounds only

Retention held up to this certificate: SYP 5.7M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Inception53,250,00018,700,0008,600,00027,300,000⁦51%⁩
Assessment & analysis106,500,00026,525,00014,425,00040,950,000⁦38%⁩
Deliverables124,250,00019,450,00012,400,00031,850,000⁦26%⁩
Workshops & knowledge transfer71,000,0008,075,0005,575,00013,650,000⁦19%⁩
Total355,000,00072,750,00041,000,000113,750,000⁦32%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Suha Al-Hinnawi

Al-Hinnawi⁦2026-02-17⁩

Supervising engineer

Huda Al-Dandal

Al-Dandal⁦2026-02-19⁩

Project manager

Razan Al-Rifai

Al-Rifai⁦2026-02-22⁩

Finance & contracts

Omar Al-Nahhas

Al-Nahhas⁦2026-02-25⁩

Final approver

Dr. Samer Al-Daqqar

Al-Daqqar⁦2026-02-28⁩
Issued electronically through Munjaz Integration-ready for the ERP contracts & procurement module

Approval chain

Fully approved and sent for payment

  1. Certificate submitted⁦2026-02-17⁩

    Suha Al-Hinnawi

  2. Engineer verifies quantities⁦2026-02-19⁩

    Huda Al-Dandal · Senior Financial Analyst — Investment Plan

    Took 2 days

  3. Project manager certifies⁦2026-02-22⁩

    Razan Al-Rifai · Director, Data & AI

    Took 3 days

  4. Payment order prepared⁦2026-02-25⁩

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

    Took 3 days

  5. Final approval⁦2026-02-28⁩

    Dr. Samer Al-Daqqar · President, Planning and Statistics Authority

    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 milestoneCurrent-state assessmentDone · ⁦2026-03-05⁩
  2. Project milestoneMS-G2Designs approvedMilestone approved ⁦2026-06-13⁩1 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 → Dr. Samer Al-Daqqar
  • Whoever verified quantities does not prepare the payment orderHuda Al-Dandal → Omar Al-Nahhas
  • The project manager does not approve the paymentRazan Al-Rifai → Dr. Samer Al-Daqqar

Certificate history

28 February 2026

  1. Payment: Dr. Samer Al-Daqqar signed “Final approval”

    2026-02-28 13:00

25 February 2026

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

    2026-02-25 13:00

22 February 2026

  1. Approval: Razan Al-Rifai signed “Project manager certifies”

    2026-02-22 13:00

19 February 2026

  1. Approval: Huda Al-Dandal signed “Engineer verifies quantities”

    2026-02-19 13:00

17 February 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-02-17 09:00
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