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Certificate ⁦9⁩ — September 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.
9
Date
⁦2026-10-06⁩
Reference
PAY-2025-017-09

Interim payment certificate no. (⁦9⁩)

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

Certificate summary (SYP)

1Total value of work completed to date266,250,000
2Less: previous certificates(250,750,000)
3Value of work in this certificate15,500,000
4Less: retention (⁦5%⁩)(775,000)
5Less: advance payment recovery (⁦10%⁩)(1,550,000)
6Less: delay and breach penalties0
7Total deductions(2,325,000)
8Net amount payable to the contractorSYP13,175,000

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

Retention held up to this certificate: SYP 13.3M — released after final acceptance.

Work by contract item

ItemItem valuePreviousThis periodTo dateComplete
Inception53,250,00051,650,0001,600,00053,250,000⁦100%⁩
Assessment & analysis106,500,000100,925,0005,575,000106,500,000⁦100%⁩
Deliverables124,250,00068,975,0005,575,00074,550,000⁦60%⁩
Workshops & knowledge transfer71,000,00029,200,0002,750,00031,950,000⁦45%⁩
Total355,000,000250,750,00015,500,000266,250,000⁦75%⁩

Amounts in Syrian pounds.

Signatures and approvals

Contractor’s representative

Suha Al-Hinnawi

Al-Hinnawi⁦2026-10-06⁩

Supervising engineer

Huda Al-Dandal

Al-Dandal⁦2026-10-08⁩

Project manager

Razan Al-Rifai

Al-Rifai⁦2026-10-11⁩

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

    Suha Al-Hinnawi

  2. Engineer verifies quantities⁦2026-10-08⁩

    Huda Al-Dandal · Senior Financial Analyst — Investment Plan

    Took 2 days

  3. Project manager certifies⁦2026-10-11⁩

    Razan Al-Rifai · Director, Data & AI

    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 milestoneFinal deliverables & handoverIn progress · ⁦2026-12-31⁩
  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 orderHuda Al-Dandal → Omar Al-Nahhas
  • The project manager does not approve the paymentRazan Al-Rifai → 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: Razan Al-Rifai signed “Project manager certifies”

    2026-10-11 13:00

8 October 2026

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

    2026-10-08 13:00

6 October 2026

  1. Approval: Contractor signed “Certificate submitted”

    2026-10-06 09:00
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