Informe de Contrataciones 2015-2035
Septiembre 2015
Ave. Ricardo J. Alfaro. Edif. Sun Towers Mall, Piso 3 Tel.: (+507) 501-3800 • Fax: (+507) 501-3506 • www.etesa.com.pa
Contenido 1
INFORMACIÓN DE LOS CONTRATOS 2015-2035 ........................................................................................... 1 1.1 1.2 1.3
2
PRONÓSTICOS DE DEMANDA 2015-2035 ...................................................................................................... 21 2.1 2.2 2.3
3
NECESIDADES MÍNIMAS DE CONTRATACIÓN 2015-2035 ..................................................................................... 41 NECESIDADES MÍNIMAS DE CONTRATACIÓN DE POTENCIA FIRME.................................................................. 41 NECESIDADES MÍNIMAS DE CONTRATACIÓN DE ENERGÍA. .............................................................................. 43
NUEVOS ACTOS DE CONTRATACIONES PROGRAMADOS....................................................................... 45 6.1 6.2
7
REQUERIMIENTOS DE POTENCIA DE EDEMET .................................................................................................... 37 REQUERIMIENTOS DE POTENCIA DE EDECHI ...................................................................................................... 38 REQUERIMIENTOS DE POTENCIA DE ENSA .......................................................................................................... 38 REQUERIMIENTOS DE ENERGÍA DE EDEMET ...................................................................................................... 39 REQUERIMIENTOS DE ENERGÍA DE EDECHI ........................................................................................................ 39 REQUERIMIENTOS DE ENERGÍA DE ENSA ............................................................................................................ 40
NECESIDADES DE CONTRATACIÓN DE POTENCIA Y ENERGÍA ............................................................. 41 5.1 5.1.1 5.1.2
6
NIVELES DE CONTRATACIÓN DE POTENCIA ........................................................................................................... 25 NIVEL DE CONTRATACIÓN ACTUAL DE EDEMET ............................................................................................. 25 NIVEL DE CONTRATACIÓN ACTUAL DE EDECHI ............................................................................................. 27 NIVEL DE CONTRATACIÓN ACTUAL DE ENSA ................................................................................................. 29 NIVEL DE CONTRATACIÓN DE ENERGÍA ................................................................................................................. 30 NIVEL DE CONTRATACIÓN ACTUAL DE EDEMET ............................................................................................. 31 NIVEL DE CONTRATACIÓN ACTUAL DE EDECHI ............................................................................................. 33 NIVEL DE CONTRATACIÓN ACTUAL DE ENSA ................................................................................................. 35
REQUERIMIENTOS DE POTENCIA Y ENERGÍA ............................................................................................ 37 4.1 4.2 4.3 4.4 4.5 4.6
5
PRONÓSTICO DE DEMANDA DE EDEMET ............................................................................................................ 21 PRONÓSTICO DE DEMANDA DE EDECHI .............................................................................................................. 22 PRONÓSTICO DE DEMANDA DE ENSA .................................................................................................................. 24
NIVELES DE CONTRATACIÓN DE POTENCIA Y ENERGÍA......................................................................... 25 3.1 3.1.1 3.1.2 3.1.3 3.2 3.2.1 3.2.2 3.2.3
4
CONTRATOS VIGENTES DE EDEMET ..................................................................................................................... 1 CONTRATOS VIGENTES DE EDECHI ...................................................................................................................... 7 CONTRATOS VIGENTES DE ENSA ......................................................................................................................... 13
CONTRATACIONES DE CORTO PLAZO (2015-2019) ............................................................................................. 45 CONTRATACIONES DE LARGO PLAZO (2018-2035) ............................................................................................. 46
NUEVO NIVEL DE CONTRATACIONES ........................................................................................................... 49 7.1 7.2 7.3 7.4
POTENCIA TOTAL CONTRATADA ............................................................................................................................ 49 ENERGÍA TOTAL CONTRATADA .............................................................................................................................. 51 NIVELES DE CONTRATACIÓN DE POTENCIA........................................................................................................... 53 NIVELES DE CONTRATACIÓN DE ENERGÍA ............................................................................................................ 56
1 Información de los Contratos 2015-2035 Según información entregada por las Empresas Distribuidoras estos son los contratos vigentes
1.1
Contratos Vigentes de EDEMET
Contratos de Potencia con Energía Asociada Licitacion
Generadora
contrato
EDEMET - EDECHI 01-05 EDEMET - EDECHI 02-05 EDEMET 01-08 EDEMET 01-08 EDEMET 01-08 EDEMET 01-08 EDEMET 01-08 EDEMET 01-08 EDEMET 01-08 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 04-12 (R1) LPI 01-12 LPI 01-12 LPI 01-12 LPI 01-12 LPI 05-12 LPI 05-12 CESION EDEMET LPI 06-12 LPI 01-14 LPI 04-14 R2 LPI 04-14 R2 CESION ERRYL LPI 04-14 R2 LPI 04-14 R2
AES PANAMA AES PANAMA AES PANAMA HYDRO CAISÁN, S.A. ENEL FORTUNA S.A ELECTRO INVESTMENT AES PANAMA ALTERNEGY BONTEX MIFTA POWER, INC. ENEL FORTUNA S.A ELECTROGENERADORA DEL ISTMO, S.A. ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. GENERADORA ALTO VALLE, S.A. HIDROECOLÓGICA DEL TERIBE, S.A. DES. HIDRO. CORP. CONS. HID. TABASARÁ, S.A. HIDRO. SAN LORENZO CALDERA ENERGY CORP. HIDRO PIEDRA, S.A. AES PANAMA HIDRO PIEDRA, S.A. CORPORACIÓN DE ENERGÍA DEL ISTMO, S.A. S.FRANCOLÍ AUTORIDAD DEL CANAL DE PANAMÁ PEDREGAL POWER COAL POWER, S.A. EMPRESA DE GENERACION ELECTRICA, S.A KANAN OVERSEAS I, INC JINRO CORP. AES PANAMA PAN AM
12-05 15-06 04-08 05-08 06-08 07-08 08-08 09-08 10-08 24-11 25-11 26-11 27-11 28-11 29-11 30-11 31-11 32-11 33-11 34-11 35-11 65-12 117-12 118-12 119-12 121-12 127-12 138-12 14-14 11-14 27-14 28-14 29-14 30-14
Fecha Precio Pot. Inicio Final ($/KW-mes) 01/01/2009 12/31/2018 16.56 01/01/2011 12/31/2020 1.00 01/01/2012 12/31/2020 10.00 07/01/2014 06/30/2024 31.62 01/01/2013 12/31/2022 12.00 01/01/2014 12/31/2023 15.00 01/01/2013 12/31/2022 10.00 01/01/2014 12/31/2023 25.71 01/01/2013 12/21/2022 25.71 01/01/2015 12/31/2029 10.25 01/01/2015 12/31/2029 8.27 01/01/2015 12/31/2029 25.00 01/01/2015 12/31/2029 12.00 01/01/2015 12/31/2029 30.00 01/01/2015 12/31/2029 30.00 01/01/2015 06/30/2030 30.00 01/01/2015 12/31/2029 8.50 11/15/2015 11/15/2030 10.35 01/01/2015 12/31/2029 9.00 01/01/2015 12/31/2029 15.00 01/01/2015 12/31/2029 25.00 01/01/2013 12/31/2015 8.20 01/01/2016 12/31/2030 10.00 01/01/2016 12/31/2030 8.36 01/01/2016 12/31/2030 8.90 01/01/2016 12/31/2030 13.53 01/01/2013 12/31/2016 11.50 01/01/2013 12/31/2016 0.00 19/09/2018 19/09/2033 10.00 07/01/2020 06/30/2040 32.06 01/07/2015 30/06/2020 14.00 01/07/2015 30/06/2020 35.97 01/07/2015 30/06/2020 14.00 01/07/2015 30/06/2020 30.00
Precio ($/KWh) Energia Indx 0.0349 0.0787 0.0729 0.0306 0.0750 0.0695 0.0798 0.0654 0.0654 0.0797 0.1085 0.0633 0.0910 0.0542 0.0542 0.0542 0.1094 0.0965 0.1008 0.0895 0.0633 0.1030 0.0901 0.0940 0.1000 0.1035 0.0146 0.1314 0.0494 0.1348 0.0100 0.0904 0.0727 0.0471 0.1341 0.0159 0.1417 0.0181 0.1631 0.0191 0.1719
Precios Promedios de Potencia y Energía
Página No. 1
Informe de Contratación 2015-2035 Septiembre 2015
DMG DMGA DMG-RCA DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC
Contratos de Sólo Potencia Licitacion
Generadora
LPI 04-12 (R2) HIDRO PANAMÁ, S.A. LPI 04-12 (R2) HIDROECOLÓGICA DEL TERIBE, S.A. LPI 04-12 (R2) IDEAL PANAMÁ, S.A. LPI 04-12 (R2) ISTMUS HYDRO POWER CORP. LPI 04-12 (R2) LAS PERLAS NORTE, S.A. LPI 04-12 (R2) LAS PERLAS SUR, S.A. LPI 04-12 (R2) CAFÉ DE ELETA, S.A. LPI 04-12 (R2) ENEL FORTUNA S.A LPI 04-12 (R2) GENERADORA DEL ATLÁNTICO, S.A. LPI 04-12 (R2) AUTORIDAD DEL CANAL DE PANAMÁ LPI 05-12 GENERADORA DEL ATLÁNTICO, S.A. LPI 05-12 BAHIA LAS MINAS, S.A LPI 05-12 AUTORIDAD DEL CANAL DE PANAMÁ LPI 05-12 IDB Precio Promedio de Potencia
Página No. 2
contrato 67-12 68-12 69-12 70-12 71-12 72-12 73-12 74-12 75-12 76-12 129-12 130-12 131-12 132-12
Fecha Inicio 01/01/2013 01/01/2013 01/01/2013 01/01/2013 01/01/2013 01/01/2013 01/01/2013 01/01/2013 01/01/2013 01/01/2013 01/01/2013 01/01/2013 01/01/2013 01/01/2013
Final 31/12/2015 31/12/2015 31/12/2015 31/12/2015 31/12/2015 31/12/2015 31/12/2015 31/12/2015 31/12/2015 31/12/2015 31/12/2016 31/12/2016 31/12/2016 31/12/2016
Informe de Contratación 2015-2035 Septiembre 2015
Precio Pot. ($/KW-mes) 8.75 9.50 10.00 10.00 10.00 10.00 10.00 6.64 9.50 10.97 8.68 9.49 10.49 11.01
Potencia Firme Contratada (MW) No. Contrato 12-05 15-06 04-08 05-08 06-08 07-08 08-08 09-08 10-08 24-11 25-11 26-11 27-11 28-11 29-11 30-11 31-11 32-11 33-11 34-11 35-11 65-12 68-12 74-12 76-12 117-12 118-12 119-12 121-12 127-12 131-12 138-12 14-14 11-14 27-14 28-14 29-14 30-14 Total (MW)
2015 2016 2017 2018 196.00 196.00 196.00 196.00 15.00 15.00 15.00 15.00 77.00 77.00 77.00 77.00 17.04 17.04 17.04 26.95 26.95 26.95 26.95 34.65 34.65 34.65 34.65 31.57 31.57 31.57 31.57 61.60 61.60 61.60 61.60 15.40 15.40 15.40 15.40 6.67 6.67 6.67 6.67 19.68 19.68 19.68 19.68 0.83 0.83 0.83 0.83 3.65 3.65 3.65 3.65 2.63 2.63 2.63 2.63 1.61 1.61 1.61 1.61 1.53 1.53 1.53 1.53 6.67 6.67 6.67 6.67 1.27 1.27 1.27 1.27 7.93 7.93 7.93 7.93 0.89 0.89 0.89 0.89 2.00 2.00 2.00 2.00 1.14 3.04 44.61 33.06 1.20 5.90 18.79 21.60 25.73
44.72 26.00 41.60 16.64 1154.38
1.20 5.90
1.20 5.90
2019
2020
2021
2022
15.00 77.00 17.04 26.95 34.65 31.57 61.60 15.40 6.67 19.68 0.83 3.65 2.63 1.61 1.53 6.67 1.27 7.93 0.89 2.00
15.00 77.00 17.04 26.95 34.65 31.57 61.60 15.40 6.67 19.68 0.83 3.65 2.63 1.61 1.53 6.67 1.27 7.93 0.89 2.00
77.00 17.04 26.95 34.65 31.57 61.60 15.40 6.67 19.68 0.83 3.65 2.63 1.61 1.53 6.67 1.27 7.93 0.89 2.00
17.04 17.04 17.04 17.04 26.95 34.65 34.65 34.65 31.57 61.60 15.40 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 19.68 19.68 19.68 19.68 19.68 19.68 19.68 19.68 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 3.65 3.65 3.65 3.65 3.65 3.65 3.65 3.65 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 1.61 1.61 1.61 1.61 1.61 1.61 1.61 1.61 1.53 1.53 1.53 1.53 1.53 1.53 1.53 1.53 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.27 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
95.40 95.40 125.40 185.40 1.07 1.07 1.07 1.07 5.29 5.29 5.29 5.29 0.17 0.55 0.55 0.55
2023
210.00 1.07 5.29 0.55
2024
210.00 1.07 5.29 0.55
2025
210.00 1.07 5.29 0.55
2026
210.00 1.07 5.29 0.55
2027
210.00 1.07 5.29 0.55
2028
210.00 1.07 5.29 0.55
210.00 1.07 5.29 0.55
2030
2031
2032
2033
2034
2035
1.27
210.00 1.07 5.29 0.55
32.86 19.60 26.29
44.72 26.00 41.60 16.64 897.14
44.72 26.00 41.60 16.64 666.63
90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 44.72 44.72 44.72 26.00 26.00 26.00 41.60 41.60 41.60 16.64 16.64 16.64 756.63 655.46 715.84 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
Potencia Máxima Contratada
Página No. 3
2029
Informe de Contratación 2015-2035 Septiembre 2015
Contratos de Sólo Energía
Página No. 4
Licitacion
Generadora
LPI 03-10 LPI 03-10 LPI 05-11 LPI 05-11 LPI 05-11 LPI 05-11 LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 08-13 LPI 08-13 LPI 08-13 LPI 08-13 LPI 08-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 03-13 LPI 03-13 LPI 03-13 LPI 03-13 LPI 03-14 LPI 03-14
PASO ANCHO HYDRO POWER HIDROECOLÓGICA DEL TERIBE, S.A. UEP (PE NUEVO CHAGRES) UEP (PE ROSA DE LOS VIENTOS) UEP (PE PORTOBELO) UEP (PE MARAÑON) HYDRO CAISÁN, S.A. CALDERA ENERGY CORP. ELECTROGENERADORA DEL ISTMO, S.A. GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. HIDROIBERICA, S.A. GENERADORA ALTO VALLE, S.A. ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. HIDRO PANAMÁ, S.A. LAS PERLAS NORTE, S.A. LAS PERLAS SUR, S.A. GENERADORA DEL ISTMO, S.A. ISTMUS HYDRO POWER CORP. FOUNTAIN INTERTRADE CORP HIDROELÉCTRICA TIZINGAL, S.A. CALDERA ENERGY CORP. ELECTROGENERADORA DEL ISTMO, S.A. FOUNTAIN INTERTRADE CORP HIDROIBERICA, S.A. NAVITAS INTERNACIONAL, S.A. HIDROECOLÓGICA DEL TERIBE, S.A. HIDRONORTH CORP. PASO ANCHO HYDRO POWER EMPRESA NACIONAL DE ENERGÍA, S.A FUERZA ELÉCTRICA DEL ISTMO, S.A. CAFÉ DE ELETA, S.A. ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. GENERADORA ALTO VALLE, S.A. HYDRO CAISÁN, S.A. PEDREGAL POWER ACP ALTERNEGY GENERADORA DEL ATLÁNTICO, S.A. TERMICA DEL CARIBE GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. GENERADORA ALTO VALLE, S.A. HYDRO CAISÁN, S.A. HIDRO BOQUERÓN, S.A. ENEL FORTUNA S.A ISTMUS HYDRO POWER CORP. LAS PERLAS NORTE, S.A. LAS PERLAS SUR, S.A. HIDRO PANAMÁ, S.A. UEP (PE PORTOBELO) UEP (PE MARAÑON) FERSA NAURA ENERGY CORPORATION SOLPAC INVESTMENT, S.A. PANAMÁSOLAR2, S.A.
Fecha Inicio Final 86-11 01/11/2018 30/06/2024 87-11 01/08/2014 30/06/2024 15-12 01/07/2014 30/06/2029 16-12 01/07/2014 30/06/2029 17-12 01/07/2014 30/06/2029 18-12 01/07/2014 30/06/2029 87-12 01/07/2012 31/12/2015 88-12 01/07/2012 31/12/2015 89-12 01/07/2012 31/12/2015 90-12 01/07/2012 31/12/2015 91-12 01/07/2012 31/12/2015 92-12 01/07/2012 31/12/2015 93-12 01/07/2012 31/12/2015 94-12 01/07/2012 31/12/2015 95-12 01/07/2012 31/12/2015 96-12 01/07/2012 31/12/2015 97-12 01/07/2012 31/12/2015 98-12 01/07/2012 31/12/2015 99-12 01/07/2012 31/12/2015 100-12 01/07/2012 31/12/2015 02-13 01/01/2017 31/12/2027 03-13 01/05/2016 31/12/2027 04-13 01/05/2016 31/12/2027 05-13 01/06/2015 31/12/2027 06-13 01/03/2013 31/12/2027 07-13 01/01/2016 31/12/2027 08-13 01/05/2016 31/12/2027 09-13 01/07/2014 31/12/2027 23-13 01/01/2025 31/12/2027 24-13 01/01/2016 31/12/2027 25-13 01/07/2013 31/12/2027 26-13 01/07/2013 31/12/2027 27-13 01/07/2016 31/12/2027 28-13 01/06/2016 31/12/2027 29-13 01/06/2016 31/12/2027 30-13 01/06/2016 31/12/2027 31-13 01/06/2016 31/12/2027 65-13 01/01/2014 31/12/2016 66-13 01/01/2014 31/12/2016 67-13 01/01/2014 31/12/2016 68-13 01/01/2014 31/12/2016 69-13 01/01/2014 31/12/2016 45-13 01/01/2014 31/12/2016 46-13 01/01/2014 31/12/2016 47-13 01/01/2014 31/12/2016 48-13 01/01/2014 31/12/2016 49-13 01/01/2014 31/12/2016 50-13 01/01/2014 31/12/2016 51-13 01/01/2014 31/12/2016 52-13 01/01/2014 31/12/2016 53-13 01/01/2014 31/12/2016 54-13 01/01/2014 31/12/2016 03-14 01/01/2019 31/12/2033 04-14 01/01/2019 31/12/2033 05-14 01/01/2019 31/12/2033 06-14 01/01/2019 31/12/2033 08-15 01/01/2017 31/12/2036 07-15 01/01/2017 31/12/2036
contrato
Precio ($/KWh) Energia Indx 0.0999 0.1300 0.0950 0.0980 0.1080 0.1100 0.1095 0.1150 0.1150 0.1145 0.1145 0.1151 0.1195 0.1200 0.1350 0.1349 0.1349 0.1367 0.1399 0.1399 0.0960 0.1045 0.1063 0.1117 0.1170 0.0897 0.1179 0.1300 0.1220 0.1190 0.1021 0.1283 0.1308 0.1144 0.1144 0.1148 0.1148 0.0500 0.1275 0.0192 0.1724 0.0193 0.1733 0.0224 0.2014 0.0865 0.1401 0.1325 0.1325 0.1325 0.1325 0.1336 0.1267 0.0224 0.1399 0.1399 0.1399 0.1510 0.0919 0.0949 0.0950 0.0975 0.1048 0.0860
Informe de Contratación 2015-2035 Septiembre 2015
Contratos de Energía Excedente No. 23-12 24-12 25-12 26-12 27-12 28-12 29-12 30-12 31-12 32-12 33-12 34-12 35-12 36-12 37-12 38-12 39-12 40-12 41-12 42-12 43-12
FECHA INICIO FINAL AUTORIDAD DEL CANAL DE PANAMÁ 01/jul/12 31/jul/15 AES PANAMÁ 01/jul/12 31/jul/15 ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. 01/jul/12 31/jul/15 ENEL FORTUNA 01/jul/12 31/jul/15 FERSA PANAMÁ, S.A. 01/jul/12 31/jul/15 CALDERA ENERGY CORP. 01/jul/12 31/jul/15 ELECTROGENERADORA DEL ISTMO 01/jul/12 31/jul/15 PASO ANCHO HYDRO POWER 01/jul/12 31/jul/15 CAFÉ DE ELETA 01/jul/12 31/jul/15 GENERADORA DEL ISTMO, S.A. 01/jul/12 31/jul/15 BONTEX, S.A. 01/jul/12 31/jul/15 ALTERNEGY, S.A. 01/jul/12 31/jul/15 HIDRO PANAMÁ, S.A. 01/jul/12 31/jul/15 ELECTRON INVESTMENT, S.A. 01/jul/12 31/jul/15 ISTMUS HYDRO POWER 01/jul/12 31/jul/15 LAS PERLAS NORTE, S.A. 01/jul/12 31/jul/15 LAS PERLAS SUR, S.A. 01/jul/12 31/jul/15 GENERADORA RÍO CHICO 01/jul/12 31/jul/15 GENERADORA ALTO VALLE 01/jul/12 31/jul/15 GENERADORA PEDREGALITO 01/jul/12 31/jul/15 HYDRO CAISÁN 01/jul/12 31/jul/15 EMPRESA
Penergia $/KWh 0.11000 0.11500 0.11980 0.11990 0.11000 0.12750 0.12750 0.12900 0.13250 0.13460 0.14500 0.14500 0.16500 0.14850 0.14490 0.14490 0.14490 0.14500 0.14500 0.14500 0.14500
Total de Potencia y Energía de los Contratos Vigentes A continuación presentamos el total de potencia y energía contratada mensualmente para los años 2015-2035. Cuadro No. 1 Potencia Firme Contratada Mensual (MW) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 5
ENE 821.46 823.02 666.63 666.63 655.46 655.84 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
FEB 870.51 825.53 666.63 666.63 655.46 655.84 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
MAR 854.45 819.04 666.63 666.63 655.46 655.84 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
ABR 911.13 851.39 666.63 666.63 655.46 655.84 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
MAY 914.87 850.78 666.63 666.63 655.46 655.84 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
JUN 907.78 849.81 666.63 666.63 655.46 655.84 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
JUL 784.70 851.49 666.63 666.63 655.46 674.24 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
AGO 817.28 830.87 666.63 666.63 655.46 674.24 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
SEP 879.91 828.74 666.63 756.63 655.46 603.52 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
OCT 899.69 832.29 666.63 756.63 655.46 586.88 601.88 584.88 473.96 454.71 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 60.00 60.00 60.00
NOV 878.05 832.74 666.63 756.63 655.46 586.88 601.88 584.88 473.96 454.71 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 60.00 60.00 60.00
DIC 901.06 826.53 666.63 756.63 655.46 586.88 601.88 584.88 473.96 454.71 439.31 422.27 422.27 422.27 422.27 366.91 150.00 150.00 60.00 60.00 60.00
Informe de Contratación 2015-2035 Septiembre 2015
MAX 914.87 851.49 666.63 756.63 655.46 674.24 601.88 584.88 473.96 473.96 439.31 422.27 422.27 422.27 422.27 368.18 150.00 150.00 150.00 60.00 60.00
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 6
ENE 333.89 413.35 324.48 325.54 350.19 349.23 322.73 314.25 259.01 284.12 266.23 257.71 257.86 249.27 249.27 207.16 98.50 95.00 98.49 30.38 30.38
FEB 320.82 383.54 326.84 294.87 318.12 316.81 316.89 309.18 248.16 258.12 248.81 242.11 234.42 228.24 228.80 189.57 90.52 90.05 87.32 26.69 26.68
Cuadro No. 2 Energía Contratada Mensual (GWh) MAR ABR MAY JUN JUL AGO SEP OCT 351.73 355.92 343.06 340.93 381.61 389.37 414.47 431.70 424.81 411.14 411.73 402.98 410.68 417.39 400.38 437.25 356.53 338.12 333.21 320.07 330.05 337.59 325.65 338.47 355.94 340.35 333.07 321.55 331.99 339.65 367.87 382.07 376.79 355.25 350.28 329.54 341.07 348.47 335.18 348.02 376.30 355.31 347.59 335.88 355.85 364.59 319.25 323.66 349.26 328.92 320.79 311.50 320.17 330.80 317.74 330.10 340.87 320.71 312.46 303.57 311.85 322.90 310.25 321.87 276.37 267.23 255.51 251.51 260.51 268.16 258.61 268.23 286.13 267.23 258.46 252.98 261.49 268.76 259.05 260.43 268.08 249.66 241.60 236.70 245.98 252.82 242.46 253.07 259.63 241.41 232.85 228.70 237.65 244.40 234.22 244.83 256.04 241.44 233.24 228.70 237.65 244.40 234.50 244.83 254.03 235.87 223.19 204.31 215.66 216.40 204.33 212.20 254.03 235.86 223.19 204.30 212.66 214.84 201.66 208.31 198.44 195.22 192.44 177.99 187.36 188.16 180.09 182.15 97.18 90.02 81.88 75.59 80.73 77.52 74.40 79.99 91.66 81.92 85.30 75.59 80.73 80.49 75.57 79.99 90.77 90.02 85.30 75.59 80.73 77.52 77.83 35.07 30.06 29.36 29.86 28.52 29.71 29.99 28.42 29.41 30.06 29.36 29.85 28.51 29.70 29.99 28.41 29.41
NOV 404.89 412.22 323.56 366.58 336.30 312.20 318.96 311.00 259.05 251.91 248.17 240.18 240.18 211.26 203.67 178.34 81.33 81.33 34.00 28.49 28.49
DIC 430.92 412.54 323.78 369.41 341.36 314.53 321.09 312.84 258.95 265.73 259.65 251.37 251.37 233.10 224.79 193.62 83.39 92.52 45.97 29.63 29.62
Informe de Contratación 2015-2035 Septiembre 2015
TOTAL 4499.30 4938.00 3978.35 4128.89 4130.57 4071.21 3888.93 3791.74 3131.30 3174.41 3013.24 2915.07 2904.62 2687.86 2661.38 2270.54 1011.03 1010.14 878.60 350.52 350.47
1.2
Contratos Vigentes de EDECHI
Contratos de Potencia con Energía Asociada Licitacion
Generadora
contrato
EDEMET - EDECHI 01-05 EDEMET - EDECHI 02-05 LPI 01-11 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 04-12 (R1) LPI 01-12 LPI 01-12 LPI 01-12 LPI 01-12 LPI 05-12 LPI 05-12 CESION EDECHI LPI 06-12 LPI 01-14 LPI 04-14 R2 LPI 04-14 R2 CESION ERRYL LPI 04-14 R2 LPI 04-14 R2
AES PANAMA AES PANAMA ELECTROGENERADORA DEL ISTMO, S.A. MIFTA POWER, INC. ENEL FORTUNA S.A ELECTROGENERADORA DEL ISTMO, S.A. ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. GENERADORA ALTO VALLE, S.A. HIDROECOLÓGICA DEL TERIBE, S.A. DES. HIDRO. CORP. CONS. HID. TABASARÁ, S.A. HIDRO. SAN LORENZO CALDERA ENERGY CORP. HIDRO PIEDRA, S.A. AES PANAMA HIDRO PIEDRA, S.A. CORPORACIÓN DE ENERGÍA DEL ISTMO, S.A. S.FRANCOLÍ AUTORIDAD DEL CANAL DE PANAMÁ PEDREGAL POWER COAL POWER, S.A. EMPRESA DE GENERACION ELECTRICA, S.A KANAN OVERSEAS I, INC JINRO CORP. AES PANAMA PAN AM
13-05 19-06 21-11 36-11 37-11 38-11 39-11 40-11 41-11 42-11 43-11 44-11 45-11 46-11 47-11 66-12 122-12 123-12 124-12 126-12 128-12 139-12 15-14 12-14 31-14 32-14 33-14 34-14
Fecha Precio Pot. Inicio Final ($/KW-mes) 01/01/2009 12/31/2018 18.00 01/01/2011 12/31/2020 1.00 01/01/2015 12/31/2029 25.00 01/01/2015 12/31/2029 10.25 01/01/2015 12/31/2029 8.27 01/01/2015 12/31/2029 25.00 01/01/2015 12/31/2029 12.00 01/01/2015 12/31/2029 30.00 01/01/2015 12/31/2029 30.00 01/01/2015 06/30/2030 30.00 01/01/2015 12/31/2029 8.50 11/15/2015 11/15/2030 10.35 01/01/2015 12/31/2029 9.00 01/01/2015 12/31/2029 15.00 01/01/2015 12/31/2029 25.00 01/01/2013 12/31/2015 8.20 01/01/2016 12/31/2030 10.00 01/01/2016 12/31/2030 8.36 01/01/2016 12/31/2030 8.90 01/01/2016 12/31/2030 13.53 01/01/2013 12/31/2016 11.50 01/01/2013 12/31/2016 0.00 19/09/2018 19/09/2033 10.00 07/01/2020 06/30/2040 32.06 01/07/2015 30/06/2020 14.00 01/07/2015 30/06/2020 35.97 01/07/2015 30/06/2020 14.00 01/07/2015 30/06/2020 30.00
Precio ($/KWh) Energia Indx 0.0341 0.0787 0.0733 0.0797 0.1085 0.0633 0.0910 0.0542 0.0542 0.0542 0.1094 0.0965 0.1008 0.0895 0.0633 0.1030 0.0901 0.0940 0.1000 0.1035 0.0146 0.1314 0.0494 0.1348 0.0100 0.0904 0.0727 0.0471 0.1341 0.0159 0.1417 0.0181 0.1631 0.0191 0.1719
Precios Promedios de Potencia y Energía
Página No. 7
Informe de Contratación 2015-2035 Septiembre 2015
DMG DMGA DMGA DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC
Contratos de Sólo Potencia Licitacion
Generadora
contrato
LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 05-12 LPI 05-12 LPI 05-12 LPI 05-12 LPI 04-14 R1 LPI 04-14 R1 LPI 04-14 R1
HIDRO PANAMÁ, S.A. HIDROECOLÓGICA DEL TERIBE, S.A. IDEAL PANAMÁ, S.A. ISTMUS HYDRO POWER CORP. LAS PERLAS NORTE, S.A. LAS PERLAS SUR, S.A. CAFÉ DE ELETA, S.A. ENEL FORTUNA S.A GENERADORA DEL ATLÁNTICO, S.A. AUTORIDAD DEL CANAL DE PANAMÁ GENERADORA DEL ATLÁNTICO, S.A. BAHIA LAS MINAS, S.A AUTORIDAD DEL CANAL DE PANAMÁ IDB CONSORCIO ENERGYST PANAMA INT. AGGREKO INT. PROJECTS LIMITED SOENERGY PANAMÁ
77-12 78-12 79-12 80-12 81-12 82-12 83-12 84-12 85-12 86-12 133-12 134-12 135-12 136-12 24-14 25-14 26-14
Fecha Precio Pot. Indx ($/KW-mes) Inicio Final ($/KW-mes) IPF PCT 01/01/2013 31/12/2015 8.75 01/01/2013 31/12/2015 9.50 01/01/2013 31/12/2015 10.00 01/01/2013 31/12/2015 10.00 0.50 01/01/2013 31/12/2015 10.00 0.50 01/01/2013 31/12/2015 10.00 0.50 01/01/2013 31/12/2015 10.00 01/01/2013 31/12/2015 6.24 3.00 01/01/2013 31/12/2015 9.50 0.19 01/01/2013 31/12/2015 10.97 01/01/2013 31/12/2016 8.68 01/01/2013 31/12/2016 9.49 01/01/2013 31/12/2016 10.49 01/01/2013 31/12/2016 11.01 31/01/2015 30/06/2015 20.07 01/01/2015 30/06/2015 20.95 01/01/2015 30/06/2015 25.00
Precio Promedio de Potencia
Página No. 8
Informe de Contratación 2015-2035 Septiembre 2015
Potencia Firme Contratada (MW) No. Contrato 2015 2016 2017 13-05 29.00 29.00 29.00 19-06 35.00 35.00 35.00 36-11 0.67 0.67 0.67 37-11 1.97 1.97 1.97 38-11 0.08 0.08 0.08 39-11 0.36 0.36 0.36 40-11 0.26 0.26 0.26 41-11 0.16 0.16 0.16 42-11 0.15 0.15 0.15 43-11 0.67 0.67 0.67 44-11 0.13 0.13 0.13 45-11 0.79 0.79 0.79 46-11 0.09 0.09 0.09 47-11 0.20 0.20 0.20 66-12 0.21 122-12 123-12 0.09 0.09 124-12 0.44 0.44 126-12 128-12 7.30 6.44 139-12 15.66 5.15 15-14 12-14 31-14 6.88 6.88 6.88 32-14 4.00 4.00 4.00 33-14 6.40 6.40 6.40 34-14 2.56 2.56 2.56 Total (MW) 192.97 133.12 90.61 Potencia Máxima Contratada
Página No. 9
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 29.00 35.00 35.00 35.00 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20
0.09 0.44
11.13 11.13 14.63 21.63 24.50 0.13 0.13 0.13 0.13 0.13 0.62 0.62 0.62 0.62 0.62 0.02 0.06 0.06 0.06 0.06
24.50 0.13 0.62 0.06
24.50 0.13 0.62 0.06
24.50 0.13 0.62 0.06
24.50 0.13 0.62 0.06
24.50 0.13 0.62 0.06
24.50 0.13 0.62 0.06
24.50 0.13 0.62 0.06
10.05 10.05 10.05 10.05 10.05 10.05 10.05 10.05 10.05 10.05 10.05 10.05 10.05 10.05 10.05 10.05 9.60 9.60 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 6.88 6.88 6.88 4.00 4.00 4.00 6.40 6.40 6.40 2.56 2.56 2.56 100.66 82.71 91.96 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
Informe de Contratación 2015-2035 Septiembre 2015
Contratos de Sólo Energía Licitacion
Generadora
contrato
LPI 03-10 LPI 03-10 LPI 05-11 LPI 05-11 LPI 05-11 LPI 05-11 LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 08-13 LPI 08-13 LPI 08-13 LPI 08-13 LPI 08-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 03-13 LPI 03-13 LPI 03-13 LPI 03-13 LPI 03-14 LPI 03-14
PASO ANCHO HYDRO POWER HIDROECOLÓGICA DEL TERIBE, S.A. UEP (PE NUEVO CHAGRES) UEP (PE ROSA DE LOS VIENTOS) UEP (PE PORTOBELO) UEP (PE MARAÑON) HYDRO CAISÁN, S.A. CALDERA ENERGY CORP. ELECTROGENERADORA DEL ISTMO, S.A. GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. HIDROIBERICA, S.A. GENERADORA ALTO VALLE, S.A. ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. HIDRO PANAMÁ, S.A. LAS PERLAS NORTE, S.A. LAS PERLAS SUR, S.A. GENERADORA DEL ISTMO, S.A. ISTMUS HYDRO POWER CORP. FOUNTAIN INTERTRADE CORP HIDROELÉCTRICA TIZINGAL, S.A. CALDERA ENERGY CORP. ELECTROGENERADORA DEL ISTMO, S.A. FOUNTAIN INTERTRADE CORP HIDROIBERICA, S.A. NAVITAS INTERNACIONAL, S.A. HIDROECOLÓGICA DEL TERIBE, S.A. HIDRONORTH CORP. PASO ANCHO HYDRO POWER EMPRESA NACIONAL DE ENERGÍA, S.A FUERZA ELÉCTRICA DEL ISTMO, S.A. CAFÉ DE ELETA, S.A. ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. GENERADORA ALTO VALLE, S.A. HYDRO CAISÁN, S.A. PEDREGAL POWER ACP ALTERNEGY GENERADORA DEL ATLÁNTICO, S.A. TERMICA DEL CARIBE GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. GENERADORA ALTO VALLE, S.A. HYDRO CAISÁN, S.A. HIDRO BOQUERÓN, S.A. ENEL FORTUNA S.A ISTMUS HYDRO POWER CORP. LAS PERLAS NORTE, S.A. LAS PERLAS SUR, S.A. HIDRO PANAMÁ, S.A. UEP (PE PORTOBELO) UEP (PE MARAÑON) FERSA NAURA ENERGY CORPORATION SOLPAC INVESTMENT, S.A. PANAMÁSOLAR2, S.A.
88-11 89-11 19-12 20-12 21-12 22-12 101-12 102-12 103-12 104-12 105-12 106-12 107-12 108-12 109-12 110-12 111-12 112-12 113-12 114-12 10-13 11-13 12-13 13-13 14-13 15-13 16-13 17-13 32-13 33-13 34-13 35-13 36-13 37-13 38-13 39-13 40-13 70-13 71-13 72-13 73-13 74-13 55-13 56-13 57-13 58-13 59-13 60-13 61-13 62-13 63-13 64-13 07-14 08-14 09-14 10-14 11-15 10-15
Fecha Precio ($/KWh) Inicio Final Energia Indx 01/11/2018 30/06/2024 0.0999 01/08/2014 30/06/2024 0.1300 01/07/2014 30/06/2029 0.0950 01/07/2014 30/06/2029 0.0980 01/07/2014 30/06/2029 0.1080 01/07/2014 30/06/2029 0.1100 01/07/2012 31/12/2015 0.1095 01/07/2012 31/12/2015 0.1150 01/07/2012 31/12/2015 0.1150 01/07/2012 31/12/2015 0.1145 01/07/2012 31/12/2015 0.1145 01/07/2012 31/12/2015 0.1151 01/07/2012 31/12/2015 0.1195 01/07/2012 31/12/2015 0.1200 01/07/2012 31/12/2015 0.1350 01/07/2012 31/12/2015 0.1349 01/07/2012 31/12/2015 0.1349 01/07/2012 31/12/2015 0.1367 01/07/2012 31/12/2015 0.1399 01/07/2012 31/12/2015 0.1399 01/01/2017 31/12/2027 0.0960 01/05/2016 31/12/2027 0.1045 01/05/2016 31/12/2027 0.1063 01/06/2015 31/12/2027 0.1117 01/03/2013 31/12/2027 0.1170 01/01/2016 31/12/2027 0.0897 01/05/2016 31/12/2027 0.1179 01/07/2014 31/12/2027 0.1300 01/01/2025 31/12/2027 0.1220 01/01/2016 31/12/2027 0.1190 01/07/2013 31/12/2027 0.1021 01/07/2013 31/12/2027 0.1283 01/07/2016 31/12/2027 0.1308 01/06/2016 31/12/2027 0.1144 01/06/2016 31/12/2027 0.1144 01/06/2016 31/12/2027 0.1148 01/06/2016 31/12/2027 0.1148 01/01/2014 31/12/2016 0.0500 0.1275 01/01/2014 31/12/2016 0.0192 0.1724 01/01/2014 31/12/2016 0.0193 0.1733 01/01/2014 31/12/2016 0.0224 0.2014 01/01/2014 31/12/2016 0.0865 0.1401 01/01/2014 31/12/2016 0.1325 01/01/2014 31/12/2016 0.1325 01/01/2014 31/12/2016 0.1325 01/01/2014 31/12/2016 0.1325 01/01/2014 31/12/2016 0.1336 01/01/2014 31/12/2016 0.1267 0.0224 01/01/2014 31/12/2016 0.1399 01/01/2014 31/12/2016 0.1399 01/01/2014 31/12/2016 0.1399 01/01/2014 31/12/2016 0.1510 01/01/2019 31/12/2033 0.0919 01/01/2019 31/12/2033 0.0949 01/01/2019 31/12/2033 0.0950 01/01/2019 31/12/2033 0.0975 01/01/2017 31/12/2036 0.1048 01/01/2017 31/12/2036 0.0860
Precios Promedios de Energía
Página No. 10
Informe de Contratación 2015-2035 Septiembre 2015
Contratos de Energía Excedente No. 44-12 45-12 46-12 47-12 48-12 49-12 50-12 51-12 52-12 53-12 54-12 55-12 56-12 57-12 58-12 59-12 60-12 61-12 62-12 63-12 64-12
FECHA INICIO FINAL AUTORIDAD DEL CANAL DE PANAMÁ 01/jul/12 31/jul/15 AES PANAMÁ 01/jul/12 31/jul/15 ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. 01/jul/12 31/jul/15 ENEL FORTUNA 01/jul/12 31/jul/15 FERSA PANAMÁ, S.A. 01/jul/12 31/jul/15 CALDERA ENERGY CORP. 01/jul/12 31/jul/15 ELECTROGENERADORA DEL ISTMO 01/jul/12 31/jul/15 PASO ANCHO HYDRO POWER 01/jul/12 31/jul/15 CAFÉ DE ELETA 01/jul/12 31/jul/15 GENERADORA DEL ISTMO, S.A. 01/jul/12 31/jul/15 BONTEX, S.A. 01/jul/12 31/jul/15 ALTERNEGY, S.A. 01/jul/12 31/jul/15 HIDRO PANAMÁ, S.A. 01/jul/12 31/jul/15 ELECTRON INVESTMENT, S.A. 01/jul/12 31/jul/15 ISTMUS HYDRO POWER 01/jul/12 31/jul/15 LAS PERLAS NORTE, S.A. 01/jul/12 31/jul/15 LAS PERLAS SUR, S.A. 01/jul/12 31/jul/15 GENERADORA RÍO CHICO 01/jul/12 31/jul/15 GENERADORA ALTO VALLE 01/jul/12 31/jul/15 GENERADORA PEDREGALITO 01/jul/12 31/jul/15 HYDRO CAISÁN 01/jul/12 31/jul/15 EMPRESA
Penergia $/KWh 0.11000 0.11500 0.11980 0.11990 0.11000 0.12750 0.12750 0.12900 0.13250 0.13460 0.14500 0.14500 0.16500 0.14850 0.14490 0.14490 0.14490 0.14500 0.14500 0.14500 0.14500
Total de Potencia y Energía de los Contratos Vigentes A continuación presentamos el total de potencia y energía contratada mensualmente para los años 2015-2035. Cuadro No.3 Potencia Firme Contratada Mensual (MW) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 11
ENE 121.38 117.77 90.61 90.61 82.71 82.36 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
FEB 133.75 120.95 90.61 90.61 82.71 82.36 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
MAR 135.77 121.46 90.61 90.61 82.71 82.36 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
ABR 133.90 118.91 90.61 90.61 82.71 82.36 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
MAY 130.67 117.99 90.61 90.61 82.71 82.36 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
JUN 128.20 122.54 90.61 90.61 82.71 82.36 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
JUL 116.05 125.60 90.61 90.61 82.31 85.56 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
AGO 122.58 121.67 90.61 90.61 82.31 85.56 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
SEP 131.97 121.69 90.61 100.66 82.31 74.68 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
OCT 131.97 121.21 90.61 100.66 82.31 72.12 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 12.00 12.00 12.00
NOV 129.65 121.44 90.61 100.66 82.31 72.12 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 12.00 12.00 12.00
DIC 129.50 119.34 90.61 100.66 82.31 72.12 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.36 22.05 22.05 12.00 12.00 12.00
Informe de Contratación 2015-2035 Septiembre 2015
MAX 135.77 125.60 90.61 100.66 82.71 85.56 40.62 50.02 52.89 52.89 52.89 52.89 52.89 52.89 52.89 47.48 22.05 22.05 22.05 12.00 12.00
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 12
ENE 51.63 67.32 48.52 49.21 57.52 57.33 37.43 42.96 44.63 53.58 52.31 52.31 52.37 49.18 49.17 43.46 28.58 26.33 28.58 7.66 7.66
FEB 52.29 66.79 55.40 44.64 52.02 52.04 41.57 46.59 44.40 48.18 49.21 49.58 46.89 44.87 44.76 39.13 25.54 25.92 24.65 6.66 6.66
Cuadro No. 4 Energía Contratada Mensual (GWh) MAR ABR MAY JUN JUL AGO SEP OCT 54.56 55.76 50.51 48.29 62.11 61.25 67.50 71.06 70.10 70.49 64.75 63.40 68.58 64.19 69.34 75.01 58.73 56.28 52.48 51.29 53.31 53.13 55.57 58.20 59.38 57.11 52.91 51.57 53.72 53.61 61.62 64.47 65.66 62.84 56.66 52.02 54.78 53.28 56.72 60.06 65.55 62.83 56.52 52.46 57.05 55.58 53.99 55.55 44.66 42.23 36.30 33.57 34.80 34.76 37.93 40.81 49.83 47.81 41.73 38.46 40.15 39.55 43.00 46.13 48.16 49.54 42.30 39.97 42.76 41.00 44.67 47.77 51.43 49.51 43.43 40.43 42.00 40.29 43.76 47.20 50.14 48.13 42.48 39.58 42.53 40.71 43.75 47.22 50.13 48.12 42.46 39.58 42.55 40.72 43.66 47.24 48.93 48.13 42.47 39.58 42.55 40.72 43.77 47.24 48.03 45.98 38.64 30.77 34.23 30.79 31.99 34.07 48.03 45.98 38.64 30.77 33.89 31.34 31.11 32.87 36.34 39.85 35.27 28.47 31.58 28.59 30.35 29.82 26.36 24.85 18.28 15.09 17.22 13.68 14.52 17.73 22.99 19.53 20.46 15.09 17.22 15.68 15.20 17.73 22.45 24.85 20.46 15.09 17.22 13.68 16.50 11.09 7.05 7.60 7.45 6.53 6.97 6.45 6.86 7.21 7.05 7.60 7.45 6.53 6.97 6.45 6.85 7.21
NOV 69.98 74.03 56.33 63.25 59.59 55.20 40.85 46.24 47.87 47.51 48.75 48.76 48.76 36.93 34.23 31.12 19.93 19.93 10.74 7.12 7.12
DIC 70.01 70.24 53.17 60.35 59.33 54.03 38.97 44.49 46.19 51.07 51.61 51.61 51.61 44.39 44.05 37.97 19.89 25.96 18.19 7.33 7.33
Informe de Contratación 2015-2035 Septiembre 2015
TOTAL 714.95 824.24 652.42 671.84 690.47 678.15 463.88 526.95 539.26 558.39 556.44 556.74 553.04 469.88 464.83 411.95 241.67 242.02 223.49 84.89 84.87
1.3
Contratos Vigentes de ENSA
Contratos de Potencia con Energía Asociada Licitacion
Generadora
contrato
ELEKTRA 03-13 ELEKTRA 015 ELEKTRA 017 ELEKTRA 017 ELEKTRA 017 ELEKTRA 017 EDEMET-ELEKTRA 001-07 ELEKTRA 001-07 EDEMET 01-08 EDEMET 01-08 EDEMET 01-08 EDEMET 01-08 EDEMET 01-08 EDEMET 01-08 EDEMET 01-08 LPI 01-11 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 LPI 02-10 Contato Cedido LPI 04-12 (R1) LPI 01-12 LPI 01-12 LPI 01-12 LPI 01-12 LPI 05-12 LPI 05-12 CESION ENSA LPI 06-12 LPI 01-14 LPI 04-14 R2 LPI 04-14 R2 CESION ERRYL LPI 04-14 R2 LPI 04-14 R2
PASO ANCHO HYDRO POWER ENEL FORTUNA S.A PAN AM PAN AM BAHIA LAS MINAS, S.A BAHIA LAS MINAS, S.A GENERADORA DEL ATLÁNTICO, S.A. TERMICA DEL CARIBE AES PANAMA ENEL FORTUNA S.A AES PANAMA HYDRO CAISÁN, S.A. ELECTRO INVESTMENT ALTERNEGY BONTEX GENERADORA ALTO VALLE, S.A. ENEL FORTUNA S.A CONS. HID. TABASARÁ, S.A. HIDROECOLÓGICA DEL TERIBE, S.A. MIFTA POWER, INC. ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. GENERADORA PEDREGALITO, S.A. CALDERA ENERGY CORP. GENERADORA RIO CHICO, S.A. GENERADORA ALTO VALLE, S.A. DES. HIDRO. CORP. HIDRO. SAN LORENZO ELECTROGENERADORA DEL ISTMO, S.A. TERMICA DEL CARIBE HIDRO PIEDRA, S.A. AES PANAMA HIDRO PIEDRA, S.A. CORPORACIÓN DE ENERGÍA DEL ISTMO, S.A. S.FRANCOLÍ AUTORIDAD DEL CANAL DE PANAMÁ PEDREGAL POWER COAL POWER, S.A. EMPRESA DE GENERACION ELECTRICA, S.A KANAN OVERSEAS I, INC JINRO CORP. AES PANAMA PAN AM
DME-002-05 DME-001-06 DME-010-06 DME-011-06 DME-017-06 DME-018-06 DME-009-07 DME-010-07 DME-007-08 DME-008-08 DME-009-08 DME-010-08 DME-011-08 DME-012-08 DME-013-08 DME-013-11 DME-016-11 DME-017-11 DME-018-11 DME-019-11 DME-020-11 DME-021-11 DME-022-11 DME-023-11 DME-024-11 DME-025-11 DME-026-11 DME-027-11 DME-012-12 DME-036-12 DME-062-12 DME-063-12 DME-064-12 DME-066-12 DME-067-12 DME-072-12 DME-006-14 DME-005-14 DME-010-14 DME-011-14 DME-012-14 DME-013-14
Fecha Precio Pot. Inicio Final ($/KW-mes) 05/10/2010 12/31/2018 6.65 01/01/2009 12/31/2018 7.53 01/01/2010 12/31/2019 12.00 01/01/2011 12/31/2020 12.00 01/01/2010 12/31/2018 28.14 01/01/2019 12/31/2023 28.77 01/01/2009 04/30/2015 12.00 01/01/2011 12/31/2018 12.00 01/01/2012 12/31/2021 10.00 01/01/2013 12/31/2022 12.00 01/01/2013 12/31/2022 10.00 07/01/2014 06/30/2024 31.62 01/01/2014 12/31/2023 15.00 01/01/2014 12/31/2023 25.71 01/01/2013 12/21/2022 25.71 01/01/2012 06/30/2015 30.00 01/01/2015 12/31/2029 6.55 01/01/2015 12/31/2029 9.00 01/01/2015 12/31/2029 8.50 01/01/2015 12/31/2029 10.25 01/01/2015 12/31/2029 11.50 01/01/2015 12/31/2029 30.00 01/01/2015 12/31/2029 25.00 01/01/2015 12/31/2029 30.00 01/01/2015 06/30/2030 30.00 11/15/2015 11/15/2030 10.35 01/01/2015 12/31/2029 15.00 01/01/2015 12/31/2029 25.00 04/01/2012 04/30/2015 12.00 01/01/2013 12/31/2015 8.20 01/01/2016 12/31/2030 10.00 01/01/2016 12/31/2030 8.36 01/01/2016 12/31/2030 8.90 01/01/2016 12/31/2030 13.53 01/01/2013 12/31/2016 11.50 01/01/2013 12/31/2016 0.00 19/09/2018 19/09/2033 10.00 07/01/2020 06/30/2040 32.06 01/07/2015 30/06/2020 14.00 01/07/2015 30/06/2020 35.97 01/07/2015 30/06/2020 14.00 01/07/2015 30/06/2020 30.00
Precio ($/KWh) Energia Indx 0.0456 0.0549 0.0143 0.0578 0.0143 0.0578 0.1092 0.0202 0.1092 0.0202 0.0189 0.0571 0.0122 0.1571 0.0729 0.0750 0.0798 0.0306 0.0697 0.0654 0.0654 0.0542 0.0942 0.1008 0.1009 0.0797 0.0912 0.0542 0.0633 0.0542 0.0542 0.0965 0.0895 0.0633 0.0189 0.0576 0.1030 0.0901 0.0940 0.1000 0.1000 0.0146 0.1314 0.0494 0.1348 0.0100 0.0904 0.0727 0.0471 0.1341 0.0159 0.1417 0.0181 0.1631 0.0191 0.1719
Precio Promedio de Potencia y Energía
Página No. 13
Informe de Contratación 2015-2035 Septiembre 2015
DMG DMGA DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC DMG-RC
Contratos de Solo Potencia Licitacion
Generadora
contrato
Contato Modificado LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 04-12 (R2) LPI 05-12 LPI 05-12 LPI 05-12 LPI 05-12 LPI 04-14 R1 LPI 04-14 R1 LPI 04-14 R1
GENERADORA DEL ATLÁNTICO, S.A. HIDRO PANAMÁ, S.A. HIDROECOLÓGICA DEL TERIBE, S.A. IDEAL PANAMÁ, S.A. ISTMUS HYDRO POWER CORP. LAS PERLAS NORTE, S.A. LAS PERLAS SUR, S.A. CAFÉ DE ELETA, S.A. ENEL FORTUNA S.A GENERADORA DEL ATLÁNTICO, S.A. AUTORIDAD DEL CANAL DE PANAMÁ GENERADORA DEL ATLÁNTICO, S.A. BAHIA LAS MINAS, S.A AUTORIDAD DEL CANAL DE PANAMÁ IDB CONSORCIO ENERGYST PANAMA INT. AGGREKO INT. PROJECTS LIMITED SOENERGY PANAMÁ
DME 014-12 DME-037-12 DME-038-12 DME-039-12 DME-040-12 DME-041-12 DME-042-12 DME-043-12 DME-044-12 DME-045-12 DME-046-12 DME-068-12 DME-069-12 DME-070-12 DME-071-12 DME-007-14 DME-008-14 DME-009-14
Fecha Inicio Final 01/01/2013 31/12/2015 01/01/2013 31/12/2015 01/01/2013 31/12/2015 01/01/2013 31/12/2015 01/01/2013 31/12/2015 01/01/2013 31/12/2015 01/01/2013 31/12/2015 01/01/2013 31/12/2015 01/01/2013 31/12/2015 01/01/2013 31/12/2015 01/01/2013 31/12/2015 01/01/2013 31/12/2016 01/01/2013 31/12/2016 01/01/2013 31/12/2016 01/01/2013 31/12/2016 31/01/2015 30/06/2015 01/01/2015 30/06/2015 01/01/2015 30/06/2015
Precio Pot. Indx ($/KW-mes) ($/KW-mes) IPF PCT 12.00 8.75 9.50 10.00 10.00 0.50 10.00 0.50 10.00 0.50 10.00 6.24 3.00 9.50 0.19 10.97 8.68 9.49 10.49 11.01 20.07 20.95 25.00
Precio Promedio de Potencia
Página No. 14
Informe de Contratación 2015-2035 Septiembre 2015
Potencia Firme Contratada (MW) No. Contrato 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 DME-002-05 4.00 4.00 4.00 4.00 DME-001-06 120.00 120.00 120.00 120.00 DME-010-06 20.00 20.00 20.00 20.00 20.00 DME-011-06 60.00 60.00 60.00 60.00 60.00 60.00 DME-017-06 108.00 108.00 108.00 108.00 DME-018-06 108.00 108.00 108.00 108.00 108.00 DME-009-07 24.00 DME-010-07 22.50 22.50 22.50 22.50 DME-007-08 23.00 23.00 23.00 23.00 23.00 23.00 23.00 DME-008-08 8.05 8.05 8.05 8.05 8.05 8.05 8.05 8.05 DME-009-08 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 DME-010-08 5.09 5.09 5.09 5.09 5.09 5.09 5.09 5.09 5.09 5.09 DME-011-08 10.35 10.35 10.35 10.35 10.35 10.35 10.35 10.35 10.35 10.35 DME-012-08 18.40 18.40 18.40 18.40 18.40 18.40 18.40 18.40 DME-013-08 4.60 4.60 4.60 4.60 4.60 4.60 4.60 4.60 DME-016-11 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 DME-017-11 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 DME-018-11 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 DME-019-11 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 DME-020-11 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 DME-021-11 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 DME-022-11 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 DME-023-11 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 DME-024-11 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 DME-025-11 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 DME-026-11 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 DME-027-11 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 DME-036-12 0.71 DME-038-12 2.02 DME-039-12 8.48 DME-040-12 1.01 DME-041-12 0.99 DME-042-12 0.99 DME-043-12 0.02 DME-044-12 27.97 DME-045-12 52.49 DME-046-12 24.23 DME-062-12 52.47 52.47 68.97 101.97 115.50 115.50 115.50 115.50 115.50 115.50 115.50 115.50 DME-063-12 0.50 0.50 0.50 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59
Página No. 15
Informe de Contratación 2015-2035 Septiembre 2015
2032
2033
2034 2035
Potencia Firme Contratada (MW) (Continuación) No. Contrato 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 DME-064-12 2.47 2.47 2.47 2.91 2.91 2.91 2.91 2.91 2.91 2.91 2.91 2.91 2.91 2.91 2.91 DME-066-12 0.09 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 DME-067-12 17.70 24.31 DME-068-12 8.90 42.90 DME-069-12 31.50 23.10 DME-070-12 12.80 11.55 DME-071-12 27.00 15.18 DME-072-12 20.06 19.44 DME-006-14 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 49.95 DME-005-14 50.40 50.40 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 DME-007-14 24.00 DME-008-14 41.60 DME-009-14 32.00 DME-010-14 34.40 34.40 34.40 34.40 34.40 34.40 DME-011-14 20.00 20.00 20.00 20.00 20.00 20.00 DME-012-14 32.00 32.00 32.00 32.00 32.00 32.00 DME-013-14 12.80 12.80 12.80 12.80 12.80 12.80 Total (MW) 893.25 674.21 537.73 587.68 494.28 524.89 382.19 389.79 362.84 254.84 239.40 239.40 239.40 239.40 239.40 217.76
Página No. 16
Informe de Contratación 2015-2035 Septiembre 2015
2031
2032
2033
2034 2035
49.95 49.95 49.95 48.00 48.00 48.00 48.00 48.00
97.95 97.95 97.95 48.00 48.00
Contratos de Solo Energía Licitacion
Generadora
contrato
LPI 03-10 LPI 03-10 LPI 05-11 LPI 05-11 LPI 05-11 LPI 05-11 LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 04-12 (R3) LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 07-12 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 02-13 LPI 08-13 LPI 08-13 LPI 08-13 LPI 08-13 LPI 08-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 04-13 LPI 03-13 LPI 03-13 LPI 03-13 LPI 03-13 LPI 03-14 LPI 03-14
HIDROECOLÓGICA DEL TERIBE, S.A. PASO ANCHO HYDRO POWER UEP (PE NUEVO CHAGRES) UEP (PE ROSA DE LOS VIENTOS) UEP (PE PORTOBELO) UEP (PE MARAÑON) HYDRO CAISÁN, S.A. CALDERA ENERGY CORP. ELECTROGENERADORA DEL ISTMO, S.A. GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. HIDROIBERICA, S.A. GENERADORA ALTO VALLE, S.A. ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. HIDRO PANAMÁ, S.A. LAS PERLAS NORTE, S.A. LAS PERLAS SUR, S.A. GENERADORA DEL ISTMO, S.A. ISTMUS HYDRO POWER CORP. FOUNTAIN INTERTRADE CORP HIDROELÉCTRICA TIZINGAL, S.A. CALDERA ENERGY CORP. ELECTROGENERADORA DEL ISTMO, S.A. FOUNTAIN INTERTRADE CORP HIDROIBERICA, S.A. NAVITAS INTERNACIONAL, S.A. HIDROECOLÓGICA DEL TERIBE, S.A. HIDRONORTH CORP. GENERADORA ALTO VALLE, S.A. CAFÉ DE ELETA, S.A. EMPRESA NACIONAL DE ENERGÍA, S.A ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. FUERZA ELÉCTRICA DEL ISTMO, S.A. HYDRO CAISÁN, S.A. PASO ANCHO HYDRO POWER GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. PEDREGAL POWER ACP ALTERNEGY GENERADORA DEL ATLÁNTICO, S.A. TERMICA DEL CARIBE GENERADORA PEDREGALITO, S.A. GENERADORA RIO CHICO, S.A. GENERADORA ALTO VALLE, S.A. HYDRO CAISÁN, S.A. HIDRO BOQUERÓN, S.A. ENEL FORTUNA S.A ISTMUS HYDRO POWER CORP. LAS PERLAS NORTE, S.A. LAS PERLAS SUR, S.A. HIDRO PANAMÁ, S.A. UEP (PE PORTOBELO) UEP (PE MARAÑON) FERSA NAURA ENERGY CORPORATION SOLPAC INVESTMENT, S.A. PANAMÁSOLAR2, S.A.
DME-047-11 DME-048-11 DME-008-12 DME-009-12 DME-010-12 DME-011-12 DME-047-12 DME-048-12 DME-049-12 DME-050-12 DME-051-12 DME-052-12 DME-053-12 DME-054-12 DME-055-12 DME-056-12 DME-057-12 DME-058-12 DME-059-12 DME-060-12 DME-001-13 DME-002-13 DME-003-13 DME-004-13 DME-005-13 DME-006-13 DME-007-13 DME-008-13 DME-011-13 DME-012-13 DME-013-13 DME-014-13 DME-015-13 DME-016-13 DME-017-13 DME-018-13 DME-019-13 DME-031-13 DME-032-13 DME-033-13 DME-034-13 DME-035-13 DME-024-13 DME-025-13 DME-022-13 DME-023-13 DME-027-13 DME-021-13 DME-028-13 DME-029-13 DME-030-13 DME-026-13 DME-003-14 DME-001-14 DME-002-14 DME-004-14 DME-003-15 DME-002-15
Fecha Inicio Final 01/08/2014 30/06/2024 01/11/2018 30/06/2024 01/07/2014 30/06/2029 01/07/2014 30/06/2029 01/07/2014 30/06/2029 01/07/2014 30/06/2029 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/07/2012 31/12/2015 01/01/2017 31/12/2027 01/05/2016 31/12/2027 01/05/2016 31/12/2027 01/06/2015 31/12/2027 01/03/2013 31/12/2027 01/01/2016 31/12/2027 01/05/2016 31/12/2027 01/07/2014 31/12/2027 01/06/2016 31/12/2027 01/07/2013 31/12/2027 01/01/2016 31/12/2027 01/07/2016 31/12/2027 01/07/2013 31/12/2027 01/06/2016 31/12/2027 01/01/2025 31/12/2027 01/06/2016 31/12/2027 01/06/2016 31/12/2027 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2014 31/12/2016 01/01/2019 31/12/2033 01/01/2019 31/12/2033 01/01/2019 31/12/2033 01/01/2019 31/12/2033 01/01/2017 31/12/2036 01/01/2017 31/12/2036
Precio ($/KWh) Energia Indx 0.1300 0.0999 0.0950 0.0980 0.1080 0.1100 0.1143 0.1143 0.1143 0.1145 0.1145 0.1151 0.1195 0.1200 0.1250 0.1349 0.1349 0.1367 0.1399 0.1399 0.0960 0.1045 0.1063 0.1117 0.1170 0.0897 0.1179 0.1300 0.1148 0.1283 0.1190 0.1308 0.1021 0.1148 0.1220 0.1144 0.1144 0.0500 0.1275 0.0192 0.1724 0.0193 0.1733 0.0224 0.2014 0.0865 0.1401 0.1325 0.1325 0.1325 0.1325 0.1336 0.1267 0.0224 0.1399 0.1399 0.1399 0.1510 0.0919 0.0949 0.0950 0.0975 0.1048 0.0860
Precios Promedios de Energía Página No. 17
Informe de Contratación 2015-2035 Septiembre 2015
Contratos de Energía Excedente FECHA INICIO FINAL DME-015-12 AUTORIDAD DEL CANAL DE PANAMÁ 01/jul/12 31/jul/15 DME-016-12 AES PANAMÁ 01/jul/12 31/jul/15 DME-017-12 ENERGÍA Y SERVICIOS DE PANAMÁ, S.A. 01/jul/12 31/jul/15 DME-018-12 ENEL FORTUNA 01/jul/12 31/jul/15 DME-019-12 FERSA PANAMÁ, S.A. 01/jul/12 31/jul/15 DME-020-12 CALDERA ENERGY CORP. 01/jul/12 31/jul/15 DME-021-12 ELECTROGENERADORA DEL ISTMO 01/jul/12 31/jul/15 DME-022-12 PASO ANCHO HYDRO POWER 01/jul/12 31/jul/15 DME-023-12 CAFÉ DE ELETA 01/jul/12 31/jul/15 DME-024-12 GENERADORA DEL ISTMO, S.A. 01/jul/12 31/jul/15 DME-025-12 BONTEX, S.A. 01/jul/12 31/jul/15 DME-026-12 ALTERNEGY, S.A. 01/jul/12 31/jul/15 DME-027-12 HIDRO PANAMÁ, S.A. 01/jul/12 31/jul/15 DME-028-12 ELECTRON INVESTMENT, S.A. 01/jul/12 31/jul/15 DME-029-12 ISTMUS HYDRO POWER 01/jul/12 31/jul/15 DME-030-12 LAS PERLAS NORTE, S.A. 01/jul/12 31/jul/15 DME-031-12 LAS PERLAS SUR, S.A. 01/jul/12 31/jul/15 DME-032-12 GENERADORA RÍO CHICO 01/jul/12 31/jul/15 DME-033-12 GENERADORA ALTO VALLE 01/jul/12 31/jul/15 DME-034-12 GENERADORA PEDREGALITO 01/jul/12 31/jul/15 DME-035-12 HYDRO CAISÁN 01/jul/12 31/jul/15 No.
EMPRESA
Penergia $/KWh 0.11000 0.11500 0.11980 0.11990 0.11000 0.12750 0.12750 0.12900 0.13250 0.13460 0.14500 0.14500 0.16500 0.14850 0.14490 0.14490 0.14490 0.14500 0.14500 0.14500 0.14500
Total de Potencia y Energía de los Contratos Vigentes A continuación presentamos el total de potencia y energía contratada mensualmente para los años 20152035.
Página No. 18
Informe de Contratación 2015-2035 Septiembre 2015
Cuadro No.5 Potencia Firme Contratada Mensual (MW) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 19
ENE 610.96 637.18 537.73 537.73 494.28 474.49 382.19 389.79 362.84 254.84 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 97.95 48.00 48.00
FEB 633.07 631.49 537.73 537.73 494.28 474.49 382.19 389.79 362.84 254.84 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 97.95 48.00 48.00
MAR 644.41 637.48 537.73 537.73 494.28 474.49 382.19 389.79 362.84 254.84 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 97.95 48.00 48.00
ABR 643.06 632.68 537.73 537.73 494.28 474.49 382.19 389.79 362.84 254.84 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 97.95 48.00 48.00
MAY 650.68 634.20 537.73 537.73 494.28 474.49 382.19 389.79 362.84 254.84 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 97.95 48.00 48.00
JUN 670.22 655.63 537.73 537.73 494.28 474.49 382.19 389.79 362.84 254.84 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 97.95 48.00 48.00
JUL 609.94 650.88 537.73 537.73 494.28 492.89 382.19 389.79 362.84 249.75 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 97.95 48.00 48.00
AGO 629.35 637.42 537.73 537.73 494.28 492.89 382.19 389.79 362.84 249.75 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 97.95 48.00 48.00
SEP 693.32 639.54 537.73 587.68 494.28 438.49 382.19 389.79 362.84 249.75 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 97.95 48.00 48.00
OCT 683.54 636.48 537.73 587.68 494.28 425.69 382.19 389.79 362.84 244.00 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 48.00 48.00 48.00
NOV 669.42 635.80 537.73 587.68 494.28 425.69 382.19 389.79 362.84 244.00 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 48.00 48.00 48.00
Informe de Contratación 2015-2035 Septiembre 2015
DIC 693.65 634.10 537.73 587.68 494.28 425.69 382.19 389.79 362.84 244.00 239.40 239.40 239.40 239.40 239.40 217.25 97.95 97.95 48.00 48.00 48.00
MAX 693.65 655.63 537.73 587.68 494.28 492.89 382.19 389.79 362.84 254.84 239.40 239.40 239.40 239.40 239.40 217.76 97.95 97.95 97.95 48.00 48.00
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 20
ENE 250.40 338.86 290.49 291.15 293.99 282.29 231.60 235.81 220.85 172.68 164.33 164.31 164.38 160.18 160.17 146.94 80.45 76.75 80.44 28.06 28.06
FEB 238.58 324.03 280.77 266.87 270.20 267.97 223.45 227.33 208.68 163.27 153.74 154.21 150.68 152.22 147.74 135.38 74.26 75.84 74.25 25.88 25.87
Cuadro No. 6 Energía Contratada Mensual (GWh) MAR ABR MAY JUN JUL AGO SEP OCT 266.20 255.07 264.12 267.75 300.83 313.65 341.38 347.83 351.42 330.71 351.22 316.79 325.96 333.56 331.05 351.89 299.58 288.09 302.55 270.17 274.32 281.24 268.73 284.16 300.26 288.74 303.24 271.35 275.52 282.48 294.86 311.64 303.15 287.53 298.33 265.47 270.52 276.86 265.08 279.90 291.78 276.49 286.30 261.12 275.91 282.68 243.34 249.30 241.47 227.17 233.64 213.66 216.92 223.81 214.18 226.21 245.60 231.22 237.97 217.62 220.95 227.91 218.09 230.33 226.34 216.82 221.17 203.56 207.88 213.32 204.30 215.71 172.08 159.14 161.03 147.96 148.71 152.82 146.70 152.49 163.89 150.99 152.68 140.26 143.80 147.71 141.36 150.03 163.87 150.97 152.65 140.26 143.81 147.69 141.25 150.03 162.19 150.98 152.66 140.25 143.81 147.69 141.34 150.02 160.48 148.27 148.31 130.14 134.33 136.03 129.49 136.14 160.47 148.27 148.31 130.14 134.51 137.19 128.22 134.31 137.15 134.67 136.99 119.90 124.26 125.49 120.68 122.57 78.62 70.68 65.10 57.43 60.63 57.37 55.25 60.81 72.82 62.57 68.69 57.43 60.62 60.62 56.39 60.81 71.88 70.67 68.68 57.43 60.62 57.37 58.58 32.39 27.59 26.75 28.43 26.01 26.45 26.91 25.67 26.98 27.59 26.75 28.42 26.00 26.45 26.91 25.65 26.98
NOV 325.08 328.82 273.35 299.97 271.36 242.65 219.78 223.73 209.69 149.15 148.37 148.37 148.36 134.82 131.28 120.01 62.81 62.81 31.60 26.07 26.07
DIC 344.48 332.52 276.63 304.12 279.22 248.83 225.25 229.34 214.82 158.63 156.76 156.76 156.75 148.73 150.40 133.98 64.64 74.25 44.39 27.19 27.19
Informe de Contratación 2015-2035 Septiembre 2015
TOTAL 3515.38 4016.81 3390.09 3490.20 3361.60 3208.67 2697.12 2745.90 2563.15 1884.63 1813.92 1814.17 1809.11 1719.15 1711.03 1558.00 788.05 789.60 708.30 321.99 321.95
2 Pronósticos de Demanda 2015-2035 La Proyección de Demanda a utilizar es la correspondiente al Informe Indicativo de Demandas 20152035,aprobado mediante la Resolución AN No.8556-Elec del 11 de mayo de 2015 modificado con la Adenda No.1 al Informe Indicativo de Demanda 2015-2035, emitidas por el Centro Nacional de Despacho.
2.1
Pronóstico de Demanda de EDEMET Cuadro No. 7 Demanda Máxima de Generación (MW) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 21
ENE 809.17 858.83 893.18 935.88 971.13 1012.66 1056.48 1102.76 1150.63 1200.06 1252.85 1308.32 1366.49 1427.41 1491.34 1558.61 1629.24 1703.36 1781.17 1862.88 1948.69
FEB 825.48 878.13 909.33 952.71 988.38 1031.16 1076.07 1122.31 1170.96 1223.11 1275.72 1332.03 1391.15 1454.39 1518.45 1586.88 1658.75 1735.58 1879.71 1965.95 2056.50
MAR 856.07 908.72 940.22 983.47 1019.35 1066.46 1112.93 1161.09 1210.91 1263.58 1319.53 1377.63 1438.76 1502.90 1570.34 1641.20 1715.49 1793.53 1875.48 1961.53 2051.88
ABR 858.14 908.43 942.88 983.85 1020.38 1067.21 1113.96 1162.12 1212.51 1264.47 1320.74 1378.93 1440.13 1504.35 1571.76 1642.73 1717.10 1795.21 1877.23 1963.35 2053.80
MAY 852.36 903.38 930.48 967.05 1001.99 1054.88 1099.30 1145.28 1192.86 1245.81 1300.98 1359.88 1417.93 1481.30 1547.92 1617.70 1690.85 1767.78 1848.58 1933.41 2022.45
JUN 843.73 942.01 982.32 1015.21 1056.08 1074.72 1121.38 1168.78 1219.15 1273.02 1329.09 1387.47 1448.94 1513.64 1581.66 1652.95 1727.76 1806.35 1888.91 1975.58 2066.57
JUL 853.31 942.04 985.45 1023.14 1062.12 1079.14 1125.83 1174.53 1225.52 1279.09 1334.86 1393.92 1455.84 1520.82 1589.03 1660.62 1735.86 1814.84 1897.75 1984.82 2076.24
AGO 854.29 940.10 983.19 1021.62 1061.85 1077.35 1125.08 1171.69 1222.85 1276.48 1332.07 1390.90 1452.68 1517.58 1585.66 1657.07 1732.14 1810.95 1893.70 1980.58 2071.80
SEP 866.49 957.56 999.45 1043.32 1081.84 1096.89 1145.79 1193.51 1245.75 1300.16 1358.73 1418.82 1481.89 1548.08 1617.48 1690.33 1766.93 1847.33 1931.74 2020.35 2113.40
OCT 862.80 950.42 993.12 1035.54 1074.22 1089.48 1136.73 1186.06 1237.66 1291.60 1347.89 1407.57 1470.13 1535.74 1604.59 1676.88 1752.87 1832.62 1916.35 2004.26 2096.58
NOV 839.50 927.97 972.97 1012.94 1048.17 1064.65 1111.37 1159.57 1209.58 1262.10 1317.43 1375.81 1436.89 1500.95 1568.24 1638.96 1713.22 1791.15 1872.98 1958.91 2049.14
DIC 847.33 944.88 991.87 1028.58 1065.16 1080.43 1129.71 1178.36 1229.46 1283.06 1339.06 1398.43 1460.49 1525.66 1594.07 1665.91 1741.40 1820.62 1903.80 1991.14 2082.85
Informe de Contratación 2015-2035 Septiembre 2015
MAX 866.49 957.56 999.45 1043.32 1081.84 1096.89 1145.79 1193.51 1245.75 1300.16 1358.73 1418.82 1481.89 1548.08 1617.48 1690.33 1766.93 1847.33 1931.74 2020.35 2113.40
Cuadro No. 8 Energía Requerida en los Puntos de Entrega de EDEMET (GWh) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
2.2
FEB 349.49 366.88 384.88 402.38 419.71 437.38 456.09 475.69 496.31 518.01 540.71 564.58 589.64 615.96 643.60 672.60 703.07 735.05 768.64 803.90 840.93
MAR 394.87 411.79 433.89 452.85 470.54 492.09 512.77 534.96 557.91 582.18 607.96 634.73 662.90 692.45 723.52 756.17 790.40 826.35 864.11 903.76 945.39
ABR 385.58 402.81 423.24 444.60 459.52 481.13 501.46 523.14 545.83 569.21 594.54 620.74 648.29 677.20 707.54 739.49 772.97 808.13 845.05 883.83 924.54
MAY 391.26 407.36 424.75 441.78 461.66 483.65 503.25 524.30 546.91 571.18 596.48 622.54 650.10 679.15 709.70 741.69 775.23 810.50 847.55 886.44 927.27
JUN 378.75 396.79 414.92 431.98 451.41 471.60 491.35 512.12 534.19 557.79 582.36 607.94 634.87 663.22 693.02 724.26 757.04 791.48 827.65 865.63 905.49
JUL 392.39 412.59 433.45 453.34 473.45 492.38 513.69 535.90 559.17 583.61 609.06 636.01 664.26 693.91 725.03 757.69 792.02 828.06 865.89 905.62 947.33
AGO 396.66 416.36 436.02 456.39 477.23 496.34 517.57 539.81 563.38 588.09 613.70 640.80 669.26 699.16 730.53 763.43 798.01 834.32 872.45 912.47 954.49
SEP 382.52 401.66 421.04 441.45 461.20 479.34 499.96 521.56 544.39 568.16 592.87 619.10 646.62 675.50 705.78 737.57 770.99 806.07 842.90 881.57 922.17
OCT 391.84 411.96 432.96 453.44 473.21 491.97 513.30 535.58 558.88 583.24 608.66 635.61 663.85 693.48 724.57 757.22 791.53 827.54 865.35 905.05 946.74
NOV 369.73 390.06 410.73 429.49 447.10 465.52 485.95 507.02 528.89 551.85 576.05 601.58 628.28 656.29 685.72 716.64 749.11 783.18 818.96 856.54 895.99
DIC 389.40 412.00 432.41 452.40 472.01 490.79 512.41 534.48 557.66 581.97 607.37 634.30 662.45 692.01 723.04 755.62 789.86 825.79 863.52 903.14 944.74
TOTAL 4597.73 4823.59 5063.02 5295.65 5518.77 5753.05 5999.04 6257.33 6528.54 6813.30 7112.31 7426.26 7755.91 8102.04 8465.48 8847.10 9247.79 9668.52 10110.28 10574.13 11061.18
Pronóstico de Demanda de EDECHI
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Página No. 22
ENE 375.24 393.35 414.74 435.55 451.73 470.87 491.24 512.76 535.02 558.01 582.55 608.35 635.39 663.72 693.44 724.73 757.56 792.03 828.21 866.20 906.11
ENE 120.11 140.62 147.62 156.41 164.18 172.82 181.85 191.29 201.27 211.62 222.55 233.97 246.01 258.65 271.90 285.81 300.43 315.78 331.89 348.81 366.57
FEB 123.80 144.90 152.25 160.51 169.11 177.99 187.22 196.92 207.13 217.88 229.12 240.86 253.24 266.25 279.91 294.23 309.27 325.07 353.86 371.90 390.84
Cuadro No. 9 Demanda Máxima de Generación (MW) MAR ABR MAY JUN JUL AGO SEP OCT NOV 137.59 123.88 122.81 126.78 138.82 155.72 145.39 139.67 133.19 160.86 144.25 142.35 157.99 154.69 172.13 161.69 153.71 147.58 169.19 151.04 150.11 167.09 163.66 181.80 171.36 164.41 156.57 177.88 158.79 157.12 174.40 170.53 189.80 179.00 172.03 165.64 185.89 166.74 165.34 183.60 180.16 200.96 188.66 181.06 173.30 196.66 175.78 174.63 188.41 184.56 205.71 193.33 185.28 177.37 207.16 185.32 183.69 198.18 194.11 216.13 203.31 194.77 186.58 217.77 194.73 193.16 208.26 204.00 227.16 213.74 205.03 196.33 228.88 204.71 202.99 218.94 214.46 238.91 224.72 215.56 206.61 240.63 215.30 213.57 230.46 225.81 251.59 236.55 226.83 217.24 253.25 226.49 224.68 242.37 237.42 264.48 248.73 238.48 228.42 266.24 238.14 236.17 254.76 249.56 277.97 261.45 250.69 240.14 279.89 250.34 248.30 267.83 262.37 292.26 274.88 263.61 252.51 294.23 263.18 261.03 281.59 275.85 307.30 289.00 277.14 265.49 309.33 276.69 274.44 296.06 290.04 323.09 303.85 291.37 279.09 325.18 290.86 288.49 311.20 304.86 339.59 319.39 306.26 293.36 341.80 305.73 303.23 327.10 320.44 356.94 335.71 321.92 308.36 359.25 321.34 318.72 343.81 336.81 375.18 352.86 338.37 324.12 377.58 337.73 334.98 361.36 354.00 394.34 370.87 355.63 340.66 396.84 354.95 352.06 379.78 372.05 414.44 389.78 373.76 358.02 417.05 373.03 369.99 399.12 390.99 435.54 409.62 392.80 376.26
DIC 134.97 151.68 161.03 169.69 177.17 181.53 191.27 201.17 211.57 222.45 233.96 245.99 258.63 271.91 285.84 300.48 315.84 331.97 348.91 366.70 385.37
Informe de Contratación 2015-2035 Septiembre 2015
MAX 155.72 172.13 181.80 189.80 200.96 205.71 216.13 227.16 238.91 251.59 264.48 277.97 292.26 307.30 323.09 339.59 356.94 375.18 394.34 414.44 435.54
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 23
Cuadro No. 10 Energía Requerida en los Puntos de Entrega de EDECHI (GWh) ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC 64.60 60.77 68.94 65.98 64.97 63.02 72.98 73.55 73.06 73.75 71.71 74.96 75.55 71.50 80.48 77.87 76.90 74.90 78.04 78.31 78.05 78.29 76.52 80.06 80.57 76.03 85.72 82.63 81.10 79.30 83.42 83.11 82.86 83.67 81.27 84.99 85.82 80.19 90.79 87.83 85.47 83.23 87.67 87.57 87.72 88.54 86.20 90.16 89.71 84.47 95.19 92.02 89.99 87.79 92.51 92.72 92.43 93.33 90.47 94.78 94.38 88.88 100.38 96.94 95.16 92.70 97.12 97.27 97.01 97.82 95.14 99.55 99.31 93.49 105.49 101.93 99.91 97.42 102.27 102.33 102.11 102.94 100.14 104.79 104.53 98.32 110.99 107.22 104.96 102.36 107.60 107.60 107.40 108.37 105.33 110.22 109.97 103.38 116.72 112.80 110.37 107.59 113.09 113.16 112.97 113.98 110.79 115.95 115.55 108.74 122.71 118.57 116.13 113.22 118.96 119.08 118.80 119.85 116.47 121.91 121.52 114.34 129.07 124.70 122.16 119.09 125.07 125.16 124.90 125.98 122.48 128.17 127.79 120.22 135.70 131.11 128.40 125.19 131.52 131.60 131.34 132.48 128.79 134.78 134.36 126.40 142.68 137.86 134.98 131.60 138.28 138.37 138.09 139.30 135.41 141.71 141.26 132.88 149.99 144.93 141.92 138.36 145.37 145.47 145.18 146.45 142.36 148.98 148.48 139.69 157.68 152.35 149.20 145.46 152.82 152.93 152.61 153.95 149.65 156.61 156.09 146.85 165.76 160.16 156.84 152.91 160.64 160.75 160.42 161.83 157.31 164.63 164.07 154.35 174.23 168.35 164.86 160.72 168.86 168.97 168.63 170.11 165.36 173.05 172.45 162.24 183.13 176.94 173.27 168.93 177.49 177.61 177.24 178.80 173.80 181.89 181.25 170.52 192.47 185.97 182.12 177.55 186.54 186.67 186.29 187.92 182.67 191.17 190.49 179.21 202.29 195.45 191.40 186.61 196.05 196.19 195.78 197.50 191.98 200.92 200.19 188.33 212.59 205.41 201.15 196.11 206.04 206.18 205.75 207.55 201.76 211.15
Informe de Contratación 2015-2035 Septiembre 2015
TOTAL 828.28 926.48 984.66 1041.19 1095.41 1152.34 1212.12 1274.88 1340.78 1409.98 1482.64 1558.93 1639.03 1723.14 1811.46 1904.19 2001.56 2103.80 2211.14 2323.86 2442.21
2.3
Pronóstico de Demanda de ENSA Cuadro No. 11 Demanda Máxima de Generación (MW)
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
ENE 569.08 603.89 617.21 648.15 684.59 721.42 759.29 798.58 839.46 882.32 927.24 974.33 1023.71 1075.50 1124.51 1175.19 1228.34 1284.08 1342.59 1403.99 1468.44
FEB 574.95 589.88 623.87 655.12 691.98 704.08 767.48 807.17 848.51 861.09 937.23 984.83 1034.74 1049.59 1136.61 1187.84 1241.56 1253.14 1357.03 1419.09 1484.23
MAR 578.00 614.30 644.95 677.29 715.37 753.86 793.44 834.49 877.21 922.00 968.94 1018.15 1069.75 1123.87 1175.08 1228.05 1283.59 1341.84 1402.98 1467.15 1534.49
ABR 571.54 607.32 642.81 675.03 712.99 751.35 790.79 831.70 874.29 918.92 965.71 1014.75 1066.18 1120.12 1171.16 1223.95 1279.30 1337.36 1398.30 1462.25 1529.37
MAY 558.66 593.38 622.50 653.71 690.47 727.61 765.81 805.43 846.67 889.90 935.20 982.70 1032.51 1084.74 1134.17 1185.29 1238.89 1295.11 1354.13 1416.06 1481.06
JUN 583.36 648.60 685.02 717.84 754.40 774.08 814.72 856.87 900.74 946.72 994.92 1045.46 1098.44 1154.01 1206.60 1260.98 1318.01 1377.82 1440.60 1506.49 1575.64
JUL 612.62 672.41 701.47 735.07 772.52 792.67 834.29 877.45 922.38 969.47 1018.83 1070.57 1124.84 1181.74 1235.59 1291.29 1349.69 1410.93 1475.23 1542.70 1613.51
AGO 608.29 667.29 694.60 727.88 764.95 784.90 826.11 868.86 913.35 959.97 1008.85 1060.09 1113.82 1170.17 1223.49 1278.64 1336.46 1397.11 1460.78 1527.58 1597.71
SEP 604.70 663.76 695.65 728.97 766.11 786.09 827.36 870.16 914.72 961.42 1010.36 1061.68 1115.49 1171.92 1225.32 1280.55 1338.47 1399.20 1462.96 1529.87 1600.10
OCT 607.27 666.45 690.06 723.12 759.96 779.78 820.72 863.18 907.38 953.70 1002.26 1053.16 1106.54 1162.52 1215.50 1270.29 1327.74 1387.99 1451.24 1517.61 1587.27
NOV 608.71 667.85 687.08 719.99 756.67 776.40 817.17 859.44 903.45 949.57 997.92 1048.60 1101.75 1157.48 1210.22 1264.78 1321.97 1381.96 1444.94 1511.02 1580.38
DIC 597.27 655.11 689.69 722.73 759.54 779.35 820.27 862.71 906.88 953.18 1001.71 1052.59 1105.93 1161.88 1214.83 1269.59 1327.00 1387.22 1450.44 1516.77 1586.40
MAX 612.62 672.41 701.47 735.07 772.52 792.67 834.29 877.45 922.38 969.47 1018.83 1070.57 1124.84 1181.74 1235.59 1291.29 1349.69 1410.93 1475.23 1542.70 1613.51
Cuadro No. 12 Energía Requerida en los Puntos de Entrega de ENSA (GWh) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 24
ENE 292.80 308.22 318.90 335.64 354.86 373.80 393.42 413.77 434.95 457.16 480.43 504.82 530.41 557.23 582.62 608.88 636.41 665.29 695.60 727.41 760.80
FEB 272.34 286.62 296.29 311.85 329.70 347.30 365.53 384.43 404.11 424.74 446.36 469.02 492.79 517.71 541.30 565.69 591.27 618.10 646.26 675.81 706.83
MAR 292.57 307.76 327.09 344.27 363.98 383.41 403.53 424.41 446.14 468.91 492.78 517.80 544.04 571.56 597.60 624.54 652.78 682.40 713.49 746.12 780.36
ABR 283.63 298.30 319.62 336.40 355.66 374.64 394.31 414.70 435.93 458.18 481.51 505.96 531.60 558.49 583.93 610.25 637.85 666.79 697.17 729.05 762.51
MAY 295.92 311.10 330.38 347.73 367.65 387.27 407.60 428.68 450.63 473.63 497.74 523.01 549.52 577.31 603.62 630.82 659.35 689.27 720.67 753.63 788.22
JUN 288.79 303.53 321.46 338.34 357.72 376.81 396.59 417.10 438.45 460.83 484.29 508.88 534.67 561.72 587.31 613.78 641.53 670.64 701.20 733.27 766.92
JUL 305.28 320.55 335.33 352.94 373.15 393.07 413.70 435.10 457.38 480.72 505.20 530.85 557.75 585.97 612.66 640.28 669.23 699.60 731.47 764.92 800.03
AGO 308.95 324.23 338.43 356.21 376.60 396.70 417.53 439.13 461.61 485.17 509.87 535.76 562.91 591.39 618.33 646.20 675.42 706.07 738.24 772.00 807.44
SEP 292.96 307.37 323.03 339.99 359.46 378.65 398.52 419.14 440.60 463.08 486.66 511.37 537.28 564.46 590.18 616.78 644.67 673.92 704.63 736.85 770.67
OCT 309.29 324.43 336.86 354.55 374.85 394.86 415.59 437.08 459.46 482.91 507.50 533.27 560.29 588.63 615.45 643.19 672.28 702.78 734.80 768.41 803.68
NOV 297.68 312.17 322.05 338.96 358.37 377.50 397.31 417.87 439.26 461.68 485.18 509.82 535.65 562.75 588.39 614.91 642.71 671.88 702.49 734.61 768.33
DIC 301.93 316.53 334.16 351.71 371.85 391.69 412.25 433.58 455.77 479.04 503.42 528.99 555.79 583.91 610.51 638.02 666.87 697.13 728.90 762.23 797.21
Informe de Contratación 2015-2035 Septiembre 2015
TOTAL 3542.12 3720.79 3903.62 4108.59 4343.87 4575.69 4815.88 5064.99 5324.29 5596.05 5880.91 6179.56 6492.72 6821.14 7131.91 7453.35 7790.38 8143.86 8514.92 8904.30 9313.01
3 Niveles de Contratación de Potencia y Energía De acuerdo a la Potencia Firme contratada de cada Empresa Distribuidora (Cuadros No. 1, 3, 5) y el Pronóstico de Demanda Máxima de Generación (DMG) de cada Empresa Distribuidora (Cuadros No. 7, 9, 11) se obtienen los niveles de contratación de potencia actuales vs el porcentaje mínimo de contratación regulatorio
3.1
Niveles de contratación de Potencia
3.1.1 Nivel de contratación actual de EDEMET
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 25
Cuadro No. 13 Niveles de Contratación de Potencia Actual vs Niveles de Contratación Regulatorio ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC MAX 101.52% 105.45% 99.81% 106.18% 107.33% 107.59% 91.96% 95.67% 101.55% 104.28% 104.59% 106.34% 107.59% 95.83% 94.01% 90.13% 93.72% 94.18% 90.21% 90.39% 88.38% 86.55% 87.57% 89.74% 87.47% 95.83% 74.64% 73.31% 70.90% 70.70% 71.64% 67.86% 67.65% 67.80% 66.70% 67.12% 68.51% 67.21% 74.64% 71.23% 69.97% 67.78% 67.76% 68.93% 65.66% 65.16% 65.25% 72.52% 73.07% 74.70% 73.56% 74.70% 67.49% 66.32% 64.30% 64.24% 65.42% 62.07% 61.71% 61.73% 60.59% 61.02% 62.53% 61.54% 67.49% 64.76% 63.60% 61.50% 61.45% 62.17% 61.02% 62.48% 62.58% 55.02% 53.87% 55.12% 54.32% 64.76% 56.97% 55.93% 54.08% 54.03% 54.75% 53.67% 53.46% 53.50% 52.53% 52.95% 54.16% 53.28% 56.97% 53.04% 52.11% 50.37% 50.33% 51.07% 50.04% 49.80% 49.92% 49.00% 49.31% 50.44% 49.64% 53.04% 41.19% 40.48% 39.14% 39.09% 39.73% 38.88% 38.67% 38.76% 38.05% 38.29% 39.18% 38.55% 41.19% 39.49% 38.75% 37.51% 37.48% 38.04% 37.23% 37.05% 37.13% 36.45% 35.21% 36.03% 35.44% 39.49% 35.06% 34.44% 33.29% 33.26% 33.77% 33.05% 32.91% 32.98% 32.33% 32.59% 33.35% 32.81% 35.06% 32.28% 31.70% 30.65% 30.62% 31.05% 30.43% 30.29% 30.36% 29.76% 30.00% 30.69% 30.20% 32.28% 30.90% 30.35% 29.35% 29.32% 29.78% 29.14% 29.01% 29.07% 28.50% 28.72% 29.39% 28.91% 30.90% 29.58% 29.03% 28.10% 28.07% 28.51% 27.90% 27.77% 27.83% 27.28% 27.50% 28.13% 27.68% 29.58% 28.31% 27.81% 26.89% 26.87% 27.28% 26.70% 26.57% 26.63% 26.11% 26.32% 26.93% 26.49% 28.31% 23.62% 23.20% 22.43% 22.41% 22.76% 22.27% 22.17% 22.22% 21.78% 21.96% 22.46% 22.02% 23.62% 9.21% 9.04% 8.74% 8.74% 8.87% 8.68% 8.64% 8.66% 8.49% 8.56% 8.76% 8.61% 9.21% 8.81% 8.64% 8.36% 8.36% 8.49% 8.30% 8.27% 8.28% 8.12% 8.18% 8.37% 8.24% 8.81% 8.42% 7.98% 8.00% 7.99% 8.11% 7.94% 7.90% 7.92% 7.77% 3.13% 3.20% 3.15% 8.42% 3.37% 3.19% 3.20% 3.20% 3.25% 3.18% 3.16% 3.17% 3.11% 3.13% 3.20% 3.15% 3.37% 3.37% 3.19% 3.20% 3.20% 3.25% 3.18% 3.16% 3.17% 3.11% 3.13% 3.20% 3.15% 3.37%
Informe de Contratación 2015-2035 Septiembre 2015
REG 100.00% 100.00% 90.00% 90.00% 80.00% 80.00% 70.00% 70.00% 60.00% 60.00% 50.00% 50.00% 40.00% 40.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00%
En el gráfico No. 1, se muestra el Porcentaje de Contratación actual de potencia firme vs el porcentaje de contratación regulatorio. Gráfico No. 1 Nivel de Contratación de Potencia (%) 2015-2035 100% 80%
60% 40% 20%
% de Contratacion Reg.
Página No. 26
2035
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0%
% de Contratacion
Informe de Contratación 2015-2035 Septiembre 2015
3.1.2 Nivel de Contratación Actual de EDECHI
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 27
Cuadro No. 14 Niveles de Contratación de Potencia Actual vs Niveles de Contratación Regulatorio ene feb mar abr may jun jul ago sep oct nov dic Max Reg. 101.06% 108.04% 98.68% 108.09% 106.40% 101.12% 83.60% 78.72% 90.77% 94.49% 97.35% 95.95% 108.09% 100% 83.75% 83.47% 75.51% 82.44% 82.89% 77.56% 81.20% 70.69% 75.26% 78.86% 82.28% 78.68% 83.75% 100% 61.38% 59.52% 53.56% 59.99% 60.36% 54.23% 55.36% 49.84% 52.88% 55.11% 57.87% 56.27% 61.38% 90% 57.93% 56.45% 50.94% 57.06% 57.67% 51.96% 53.14% 47.74% 56.24% 58.51% 60.77% 59.32% 60.77% 90% 50.38% 48.91% 44.49% 49.61% 50.02% 45.05% 45.69% 40.96% 43.63% 45.46% 47.50% 46.46% 50.38% 80% 47.66% 46.27% 41.88% 46.85% 47.16% 43.71% 46.36% 41.59% 38.63% 38.92% 40.66% 39.73% 47.66% 80% 22.34% 21.69% 19.61% 21.92% 22.11% 20.49% 20.92% 18.79% 19.98% 20.85% 21.77% 21.24% 22.34% 70% 26.15% 25.40% 22.97% 25.69% 25.89% 24.02% 24.52% 22.02% 23.40% 24.39% 25.48% 24.86% 26.15% 70% 26.28% 25.53% 23.11% 25.83% 26.05% 24.16% 24.66% 22.14% 23.53% 24.53% 25.60% 25.00% 26.28% 60% 24.99% 24.27% 21.98% 24.56% 24.76% 22.95% 23.42% 21.02% 22.36% 23.32% 24.34% 23.78% 24.99% 60% 23.76% 23.08% 20.88% 23.35% 23.54% 21.82% 22.28% 20.00% 21.26% 22.18% 23.15% 22.61% 23.76% 50% 22.60% 21.96% 19.86% 22.21% 22.39% 20.76% 21.19% 19.03% 20.23% 21.10% 22.02% 21.50% 22.60% 50% 21.50% 20.88% 18.90% 21.13% 21.30% 19.75% 20.16% 18.10% 19.24% 20.06% 20.94% 20.45% 21.50% 40% 20.45% 19.86% 17.97% 20.09% 20.26% 18.78% 19.17% 17.21% 18.30% 19.08% 19.92% 19.45% 20.45% 40% 19.45% 18.89% 17.10% 19.11% 19.27% 17.86% 18.23% 16.37% 17.41% 18.15% 18.95% 18.50% 19.45% 30% 16.61% 16.14% 14.60% 16.33% 16.46% 15.26% 15.58% 13.98% 14.87% 15.50% 16.19% 15.76% 16.61% 30% 7.34% 7.13% 6.45% 7.21% 7.27% 6.74% 6.88% 6.18% 6.57% 6.85% 7.15% 6.98% 7.34% 30% 6.98% 6.78% 6.14% 6.86% 6.92% 6.41% 6.55% 5.88% 6.25% 6.52% 6.80% 6.64% 6.98% 30% 6.64% 6.23% 5.84% 6.53% 6.58% 6.10% 6.23% 5.59% 5.95% 3.37% 3.52% 3.44% 6.64% 30% 3.44% 3.23% 3.02% 3.38% 3.41% 3.16% 3.23% 2.90% 3.08% 3.21% 3.35% 3.27% 3.44% 30% 3.27% 3.07% 2.88% 3.22% 3.24% 3.01% 3.07% 2.76% 2.93% 3.06% 3.19% 3.11% 3.27% 30%
Informe de Contratación 2015-2035 Septiembre 2015
En el gráfico No. 2, se muestra el Porcentaje de Contratación actual de potencia firme vs el porcentaje de contratación regulatorio. Gráfico No. 2 Nivel de Contratación de Potencia (%) 2015-2035 100% 80% 60% 40% 20%
% de Contratacion Reg.
Página No. 28
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0%
% de Contratacion
Informe de Contratación 2015-2035 Septiembre 2015
3.1.3 Nivel de Contratación Actual de ENSA
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 29
Cuadro No. 15 Niveles de Contratación de Potencia Actual vs Niveles de Contratación Regulatorio ene feb mar abr may jun jul ago sep oct nov dic Max Reg. 107.36% 110.11% 111.49% 112.51% 116.47% 114.89% 99.56% 103.46% 114.66% 112.56% 109.97% 116.14% 116.47% 100% 105.51% 107.05% 103.77% 104.18% 106.88% 101.08% 96.80% 95.52% 96.35% 95.50% 95.20% 96.79% 107.05% 100% 87.12% 86.19% 83.38% 83.65% 86.38% 78.50% 76.66% 77.42% 77.30% 77.93% 78.26% 77.97% 87.12% 90% 82.96% 82.08% 79.40% 79.66% 82.26% 74.91% 73.15% 73.88% 80.62% 81.27% 81.62% 81.31% 82.96% 90% 72.20% 71.43% 69.09% 69.32% 71.59% 65.52% 63.98% 64.62% 64.52% 65.04% 65.32% 65.08% 72.20% 80% 65.77% 67.39% 62.94% 63.15% 65.21% 61.30% 62.18% 62.80% 55.78% 54.59% 54.83% 54.62% 67.39% 80% 50.33% 49.80% 48.17% 48.33% 49.91% 46.91% 45.81% 46.26% 46.19% 46.57% 46.77% 46.59% 50.33% 70% 48.81% 48.29% 46.71% 46.87% 48.39% 45.49% 44.42% 44.86% 44.79% 45.16% 45.35% 45.18% 48.81% 70% 43.22% 42.76% 41.36% 41.50% 42.85% 40.28% 39.34% 39.73% 39.67% 39.99% 40.16% 40.01% 43.22% 60% 28.88% 29.59% 27.64% 27.73% 28.64% 26.92% 25.76% 26.02% 25.98% 25.58% 25.70% 25.60% 29.59% 60% 25.82% 25.54% 24.71% 24.79% 25.60% 24.06% 23.50% 23.73% 23.69% 23.89% 23.99% 23.90% 25.82% 50% 24.57% 24.31% 23.51% 23.59% 24.36% 22.90% 22.36% 22.58% 22.55% 22.73% 22.83% 22.74% 24.57% 50% 23.39% 23.14% 22.38% 22.45% 23.19% 21.79% 21.28% 21.49% 21.46% 21.63% 21.73% 21.65% 23.39% 40% 22.26% 22.81% 21.30% 21.37% 22.07% 20.74% 20.26% 20.46% 20.43% 20.59% 20.68% 20.60% 22.81% 40% 21.29% 21.06% 20.37% 20.44% 21.11% 19.84% 19.38% 19.57% 19.54% 19.70% 19.78% 19.71% 21.29% 30% 18.53% 18.33% 17.73% 17.79% 18.37% 17.27% 16.86% 17.03% 17.01% 17.14% 17.22% 17.11% 18.53% 30% 7.97% 7.89% 7.63% 7.66% 7.91% 7.43% 7.26% 7.33% 7.32% 7.38% 7.41% 7.38% 7.97% 30% 7.63% 7.82% 7.30% 7.32% 7.56% 7.11% 6.94% 7.01% 7.00% 7.06% 7.09% 7.06% 7.82% 30% 7.30% 7.22% 6.98% 7.00% 7.23% 6.80% 6.64% 6.71% 6.70% 3.31% 3.32% 3.31% 7.30% 30% 3.42% 3.38% 3.27% 3.28% 3.39% 3.19% 3.11% 3.14% 3.14% 3.16% 3.18% 3.16% 3.42% 30% 3.27% 3.23% 3.13% 3.14% 3.24% 3.05% 2.97% 3.00% 3.00% 3.02% 3.04% 3.03% 3.27% 30%
Informe de Contratación 2015-2035 Septiembre 2015
En el gráfico No. 3, se muestra el Porcentaje de Contratación actual de potencia firme vs el porcentaje de contratación regulatorio. Gráfico No. 3 Nivel de Contratación de Potencia (%) 2015-2035 100% 80%
60% 40% 20%
% de Contratacion Reg.
3.2
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2018
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0%
% de Contratacion
Nivel de Contratación de Energía
De acuerdo a la proyección anual de Energía de los Contratos de cada Empresa Distribuidora (Cuadros No. 2, 4, 6) y el Pronóstico Anual de Energía Requerida de cada Empresa Distribuidora(Cuadros No. 8, 10, 12),se obtienen los niveles de contratación de Energía vs el porcentaje mínimo de contratación regulatorio.
Página No. 30
Informe de Contratación 2015-2035 Septiembre 2015
3.2.1 Nivel de contratación actual de EDEMET
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 31
Cuadro No. 16 Niveles de Contratación de Energía Actual vs Niveles de Contratación Regulatorio ene feb mar abr may jun jul ago sep oct nov dic Prom Reg 88.98% 91.80% 89.08% 92.31% 87.68% 90.02% 97.25% 98.16% 108.35% 110.17% 109.51% 110.66% 97.83% 100% 105.09% 104.54% 103.16% 102.07% 101.07% 101.56% 99.54% 100.25% 99.68% 106.14% 105.68% 100.13% 102.41% 100% 78.24% 84.92% 82.17% 79.89% 78.45% 77.14% 76.15% 77.43% 77.34% 78.18% 78.78% 74.88% 78.63% 90% 74.74% 73.28% 78.60% 76.55% 75.39% 74.44% 73.23% 74.42% 83.33% 84.26% 85.35% 81.66% 77.94% 90% 77.52% 75.80% 80.08% 77.31% 75.88% 73.00% 72.04% 73.02% 72.68% 73.54% 75.22% 72.32% 74.87% 80% 74.17% 72.43% 76.47% 73.85% 71.87% 71.22% 72.27% 73.46% 66.60% 65.79% 67.06% 64.09% 70.77% 80% 65.70% 69.48% 68.11% 65.59% 63.74% 63.40% 62.33% 63.91% 63.55% 64.31% 65.64% 62.66% 64.87% 70% 61.29% 64.99% 63.72% 61.30% 59.60% 59.28% 58.19% 59.82% 59.49% 60.10% 61.34% 58.53% 60.64% 70% 48.41% 50.00% 49.54% 48.96% 46.72% 47.08% 46.59% 47.60% 47.50% 47.99% 48.98% 46.44% 47.98% 60% 50.92% 49.83% 49.15% 46.95% 45.25% 45.35% 44.81% 45.70% 45.59% 44.65% 45.65% 45.66% 46.63% 60% 45.70% 46.01% 44.10% 41.99% 40.51% 40.64% 40.39% 41.20% 40.90% 41.58% 43.08% 42.75% 42.40% 50% 42.36% 42.88% 40.90% 38.89% 37.40% 37.62% 37.37% 38.14% 37.83% 38.52% 39.93% 39.63% 39.29% 50% 40.58% 39.76% 38.62% 37.24% 35.88% 36.02% 35.78% 36.52% 36.27% 36.88% 38.23% 37.95% 37.48% 40% 37.56% 37.05% 36.69% 34.83% 32.86% 30.81% 31.08% 30.95% 30.25% 30.60% 32.19% 33.69% 33.21% 40% 35.95% 35.55% 35.11% 33.33% 31.45% 29.48% 29.33% 29.41% 28.57% 28.75% 29.70% 31.09% 31.48% 30% 28.58% 28.18% 26.24% 26.40% 25.95% 24.58% 24.73% 24.65% 24.42% 24.06% 24.89% 25.62% 25.69% 30% 13.00% 12.87% 12.30% 11.65% 10.56% 9.99% 10.19% 9.71% 9.65% 10.11% 10.86% 10.56% 10.95% 30% 12.00% 12.25% 11.09% 10.14% 10.52% 9.55% 9.75% 9.65% 9.38% 9.67% 10.38% 11.20% 10.46% 30% 11.89% 11.36% 10.50% 10.65% 10.06% 9.13% 9.32% 8.89% 9.23% 4.05% 4.15% 5.32% 8.71% 30% 3.51% 3.32% 3.33% 3.32% 3.37% 3.29% 3.28% 3.29% 3.22% 3.25% 3.33% 3.28% 3.32% 30% 3.35% 3.17% 3.18% 3.18% 3.22% 3.15% 3.14% 3.14% 3.08% 3.11% 3.18% 3.13% 3.17% 30%
Informe de Contratación 2015-2035 Septiembre 2015
En el gráfico No. 4, se muestra el Porcentaje de Contratación actual de energía vs el porcentaje de contratación regulatorio. Gráfico No. 4 Nivel de Contratación de Energía (%) 2015-2035 100% 80% 60% 40% 20%
% de Contratacion Reg.
Página No. 32
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Informe de Contratación 2015-2035 Septiembre 2015
3.2.2 Nivel de Contratación Actual de EDECHI
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 33
Cuadro No. 17 Niveles de Contratación de Energía Actual vs Niveles de Contratación Regulatorio ene feb mar abr may jun jul ago sep oct nov dic Prom 79.91% 86.04% 79.15% 84.52% 77.74% 76.64% 85.11% 83.28% 92.39% 96.35% 97.59% 93.39% 86.01% 89.11% 93.41% 87.10% 90.52% 84.20% 84.64% 87.88% 81.96% 88.84% 95.81% 96.75% 87.73% 89.00% 60.22% 72.87% 68.52% 68.11% 64.71% 64.68% 63.91% 63.92% 67.07% 69.56% 69.31% 62.56% 66.29% 57.34% 55.67% 65.41% 65.02% 61.91% 61.96% 61.27% 61.22% 70.24% 72.82% 73.37% 66.93% 64.43% 64.12% 61.59% 68.98% 68.28% 62.96% 59.25% 59.22% 57.46% 61.36% 64.35% 65.87% 62.59% 63.00% 60.75% 58.55% 65.31% 64.82% 59.40% 56.59% 58.74% 57.14% 55.66% 56.79% 58.02% 54.28% 58.84% 37.69% 44.47% 42.34% 41.43% 36.33% 34.46% 34.03% 33.97% 37.14% 39.64% 40.80% 37.19% 38.29% 41.10% 47.39% 44.90% 44.59% 39.76% 37.58% 37.32% 36.75% 40.03% 42.57% 43.90% 40.36% 41.35% 40.59% 42.95% 41.26% 43.92% 38.33% 37.15% 37.81% 36.23% 39.54% 41.91% 43.20% 39.83% 40.23% 46.37% 44.31% 41.91% 41.76% 37.40% 35.71% 35.31% 33.84% 36.84% 39.38% 40.79% 41.89% 39.62% 43.05% 43.04% 38.85% 38.60% 34.77% 33.24% 34.01% 32.53% 35.03% 37.49% 39.80% 40.26% 37.56% 40.94% 41.24% 36.94% 36.70% 33.07% 31.62% 32.35% 30.94% 33.24% 35.66% 37.86% 38.29% 35.74% 38.98% 37.10% 34.30% 34.91% 31.47% 30.08% 30.77% 29.43% 31.70% 33.91% 36.01% 36.42% 33.76% 34.81% 33.77% 32.02% 31.73% 27.23% 22.24% 23.55% 21.16% 22.04% 23.26% 25.94% 29.79% 27.30% 33.12% 32.04% 30.46% 30.18% 25.90% 21.15% 22.17% 20.49% 20.38% 21.35% 22.87% 28.13% 25.69% 27.84% 26.65% 21.92% 24.88% 22.49% 18.62% 19.66% 17.78% 18.92% 18.42% 19.78% 23.06% 21.67% 17.42% 16.54% 15.13% 14.76% 11.09% 9.39% 10.20% 8.10% 8.61% 10.42% 12.05% 11.49% 12.10% 15.27% 15.97% 12.55% 11.04% 11.81% 8.93% 9.70% 8.83% 8.58% 9.92% 11.46% 14.27% 11.53% 15.77% 14.46% 11.66% 13.36% 11.23% 8.50% 9.23% 7.33% 8.86% 5.90% 5.88% 9.51% 10.14% 4.02% 3.72% 3.48% 3.89% 3.89% 3.50% 3.56% 3.29% 3.50% 3.65% 3.71% 3.65% 3.65% 3.82% 3.54% 3.32% 3.70% 3.70% 3.33% 3.38% 3.13% 3.33% 3.47% 3.53% 3.47% 3.48%
Informe de Contratación 2015-2035 Septiembre 2015
Reg 100% 100% 90% 90% 80% 80% 70% 70% 60% 60% 50% 50% 40% 40% 30% 30% 30% 30% 30% 30% 30%
En el gráfico No. 5, se muestra el Porcentaje de Contratación actual de energía vs el porcentaje de contratación regulatorio. Gráfico No. 5 Nivel de Contratación de Energía (%) 2015-2035 100% 90% 80% 70% 60% 50% 40%
30% 20% 10%
% de Contratacion Reg.
Página No. 34
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Informe de Contratación 2015-2035 Septiembre 2015
3.2.3 Nivel de Contratación Actual de ENSA
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 35
Cuadro No. 18 Niveles de Contratación de Energía Actual vs Niveles de Contratación Regulatorio ene feb mar abr may jun jul ago sep oct nov dic Prom Reg 85.52% 87.60% 90.99% 89.93% 89.25% 92.71% 98.54% 101.52% 116.53% 112.46% 109.21% 114.10% 99.03% 100% 109.94% 113.05% 114.18% 110.86% 112.89% 104.37% 101.69% 102.88% 107.71% 108.46% 105.33% 105.05% 108.04% 100% 91.09% 94.76% 91.59% 90.14% 91.57% 84.04% 81.81% 83.10% 83.19% 84.36% 84.88% 82.78% 86.94% 90% 86.74% 85.58% 87.22% 85.83% 87.20% 80.20% 78.07% 79.30% 86.73% 87.90% 88.50% 86.47% 84.98% 90% 82.85% 81.95% 83.29% 80.84% 81.15% 74.21% 72.49% 73.51% 73.74% 74.67% 75.72% 75.09% 77.46% 80% 75.52% 77.16% 76.10% 73.80% 73.93% 69.30% 70.19% 71.26% 64.26% 63.14% 64.28% 63.53% 70.21% 80% 58.87% 61.13% 59.84% 57.61% 57.32% 53.87% 52.43% 53.60% 53.74% 54.43% 55.32% 54.64% 56.07% 70% 56.99% 59.13% 57.87% 55.76% 55.51% 52.17% 50.78% 51.90% 52.03% 52.70% 53.54% 52.89% 54.27% 70% 50.78% 51.64% 50.73% 49.74% 49.08% 46.43% 45.45% 46.21% 46.37% 46.95% 47.74% 47.13% 48.19% 60% 37.77% 38.44% 36.70% 34.73% 34.00% 32.11% 30.93% 31.50% 31.68% 31.58% 32.31% 33.11% 33.74% 60% 34.21% 34.44% 33.26% 31.36% 30.67% 28.96% 28.46% 28.97% 29.05% 29.56% 30.58% 31.14% 30.89% 50% 32.55% 32.88% 31.65% 29.84% 29.19% 27.56% 27.09% 27.57% 27.62% 28.13% 29.10% 29.63% 29.40% 50% 30.99% 30.58% 29.81% 28.40% 27.78% 26.23% 25.78% 26.24% 26.31% 26.78% 27.70% 28.20% 27.90% 40% 28.75% 29.40% 28.08% 26.55% 25.69% 23.17% 22.93% 23.00% 22.94% 23.13% 23.96% 25.47% 25.25% 40% 27.49% 27.29% 26.85% 25.39% 24.57% 22.16% 21.96% 22.19% 21.73% 21.82% 22.31% 24.64% 24.03% 30% 24.13% 23.93% 21.96% 22.07% 21.72% 19.53% 19.41% 19.42% 19.57% 19.06% 19.52% 21.00% 20.94% 30% 12.64% 12.56% 12.04% 11.08% 9.87% 8.95% 9.06% 8.49% 8.57% 9.05% 9.77% 9.69% 10.15% 30% 11.54% 12.27% 10.67% 9.38% 9.96% 8.56% 8.67% 8.59% 8.37% 8.65% 9.35% 10.65% 9.72% 30% 11.56% 11.49% 10.08% 10.14% 9.53% 8.19% 8.29% 7.77% 8.31% 4.41% 4.50% 6.09% 8.36% 30% 3.86% 3.83% 3.70% 3.67% 3.77% 3.55% 3.46% 3.49% 3.48% 3.51% 3.55% 3.57% 3.62% 30% 3.69% 3.66% 3.54% 3.51% 3.61% 3.39% 3.31% 3.33% 3.33% 3.36% 3.39% 3.41% 3.46% 30%
Informe de Contratación 2015-2035 Septiembre 2015
En el gráfico No. 6, se muestra el Porcentaje de Contratación actual de energía vs el porcentaje de contratación regulatorio. Gráfico No. 6 Nivel de Contratación de Energía (%) 2015-2035 100% 80% 60%
40% 20%
% de Contratacion Reg.
Página No. 36
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Informe de Contratación 2015-2035 Septiembre 2015
4 Requerimientos de Potencia y Energía Los requerimientos de contratación tanto de potencia como de energía, se determinan de acuerdo a lo establecido en la “Metodología para el Cálculo de los Requerimientos de Potencia y Energía por Contratar para las Empresas Distribuidoras”, aprobado mediante la resolución AN No 3885-Elec del 8 de octubre de 2010.
4.1
Requerimientos de Potencia de EDEMET Cuadro No. 19 Requerimientos de Potencia Firme (MW)
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 37
ene 0.00 35.81 226.55 269.25 315.67 356.82 454.60 517.88 676.67 726.10 813.54 886.05 944.22 1,005.14 1,069.07 1,190.43 1,479.24 1,553.36 1,631.17 1,802.88 1,888.69
feb 0.00 52.60 242.70 286.08 332.92 375.32 474.19 537.43 697.00 749.15 836.41 909.76 968.88 1,032.12 1,096.18 1,218.70 1,508.75 1,585.58 1,729.71 1,905.95 1,996.50
mar 1.63 89.68 273.59 316.84 363.90 410.62 511.05 576.21 736.95 789.62 880.22 955.35 1,016.49 1,080.63 1,148.07 1,273.02 1,565.49 1,643.53 1,725.48 1,901.53 1,991.88
abr 0.00 57.04 276.25 317.22 364.93 411.37 512.07 577.24 738.55 790.51 881.43 956.66 1,017.86 1,082.08 1,149.49 1,274.55 1,567.10 1,645.21 1,727.23 1,903.35 1,993.80
may 0.00 52.60 263.85 300.42 346.53 399.03 497.42 560.40 718.90 771.85 861.66 937.61 995.66 1,059.03 1,125.65 1,249.52 1,540.85 1,617.78 1,698.58 1,873.41 1,962.45
jun 0.00 92.20 315.69 348.58 400.62 418.88 519.50 583.90 745.19 799.05 889.78 965.20 1,026.67 1,091.37 1,159.39 1,284.77 1,577.76 1,656.35 1,738.91 1,915.58 2,006.57
jul 68.60 90.54 318.82 356.51 406.66 404.90 523.95 589.65 751.56 805.13 895.55 971.65 1,033.57 1,098.55 1,166.76 1,292.44 1,585.86 1,664.84 1,747.75 1,924.82 2,016.24
ago 37.01 109.23 316.56 354.99 406.39 403.11 523.20 586.81 748.89 802.52 892.76 968.63 1,030.41 1,095.31 1,163.39 1,288.89 1,582.14 1,660.95 1,743.70 1,920.58 2,011.80
sep 0.00 128.82 332.82 286.69 426.39 493.37 543.91 608.63 771.79 826.20 919.42 996.55 1,059.62 1,125.81 1,195.21 1,322.15 1,616.93 1,697.33 1,781.74 1,960.35 2,053.40
oct 0.00 118.13 326.49 278.91 418.77 502.60 534.85 601.18 763.70 836.89 908.58 985.30 1,047.86 1,113.47 1,182.32 1,308.70 1,602.87 1,682.62 1,856.35 1,944.26 2,036.58
nov 0.00 95.23 306.34 256.32 392.72 477.77 509.49 574.69 735.62 807.39 878.12 953.54 1,014.62 1,078.68 1,145.97 1,270.78 1,563.22 1,641.15 1,812.98 1,898.91 1,989.14
dic 0.00 118.35 325.24 271.95 409.70 493.55 527.83 593.48 755.50 828.35 899.75 976.16 1,038.22 1,103.39 1,171.80 1,299.00 1,591.40 1,670.62 1,843.80 1,931.14 2,022.85
Informe de Contratación 2015-2035 Septiembre 2015
Max 68.60 128.82 332.82 356.51 426.39 502.60 543.91 608.63 771.79 836.89 919.42 996.55 1,059.62 1,125.81 1,195.21 1,322.15 1,616.93 1,697.33 1,856.35 1,960.35 2,053.40
4.2
Requerimientos de Potencia de EDECHI Cuadro No.20 Requerimientos de Potencia Firme (MW)
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
4.3
ene 0.00 22.85 57.01 65.79 81.47 90.46 141.23 141.27 148.39 158.73 169.66 181.08 193.12 205.76 219.01 238.33 278.38 293.73 309.84 336.81 354.57
feb 0.00 23.95 61.64 69.90 86.39 95.64 146.61 146.90 154.24 164.99 176.23 187.97 200.36 213.37 227.02 246.75 287.22 303.02 331.81 359.90 378.84
mar 1.82 39.40 78.57 87.27 103.18 114.31 166.55 167.75 175.99 187.74 200.36 213.35 227.00 241.35 256.44 277.70 319.75 337.20 355.53 384.84 405.05
abr 0.00 25.33 60.42 68.18 84.02 93.42 144.70 144.71 151.83 162.41 173.61 185.25 197.45 210.30 223.80 243.38 283.68 299.29 315.68 342.95 361.03
may 0.00 24.35 59.50 66.51 82.63 92.28 143.07 143.14 150.11 160.68 171.80 183.29 195.41 208.15 221.55 241.01 281.18 296.67 312.93 340.06 357.99
jun 0.00 35.45 76.48 83.79 100.88 106.05 157.56 158.24 166.05 177.57 189.48 201.87 214.94 228.70 243.17 263.72 305.05 321.76 339.31 367.78 387.12
jul 22.77 29.09 73.05 79.92 97.85 99.00 153.49 153.98 161.57 172.92 184.54 196.68 209.48 222.97 237.15 257.38 298.39 314.76 331.95 360.05 378.99
ago 33.14 50.46 91.19 99.19 118.65 120.16 175.51 177.14 186.02 198.71 211.59 225.09 239.37 254.41 270.20 292.11 334.89 353.13 372.29 402.44 423.54
sep 13.42 40.00 80.75 78.34 106.35 118.65 162.69 163.72 171.84 183.66 195.84 208.57 221.99 236.12 250.97 271.90 313.66 330.81 348.82 377.78 397.62
oct 7.70 32.50 73.80 71.37 98.75 113.17 154.16 155.01 162.68 173.95 185.59 197.81 210.72 224.26 238.48 258.78 299.87 316.32 343.63 361.76 380.80
nov 3.53 26.15 65.96 64.98 90.99 105.26 145.97 146.31 153.72 164.35 175.53 187.25 199.62 212.60 226.20 245.88 286.31 302.07 328.66 346.02 364.26
dic 5.47 32.35 70.42 69.02 94.86 109.41 150.65 151.16 158.69 169.56 181.07 193.11 205.75 219.02 232.96 253.12 293.79 309.92 336.91 354.70 373.37
Max 33.14 50.46 91.19 99.19 118.65 120.16 175.51 177.14 186.02 198.71 211.59 225.09 239.37 254.41 270.20 292.11 334.89 353.13 372.29 402.44 423.54
nov 0.00 32.04 149.35 132.31 262.39 350.72 434.98 469.66 540.61 705.57 758.52 809.20 862.35 918.09 970.83 1,047.02 1,224.02 1,284.01 1,396.94 1,463.02 1,532.38
dic 0.00 21.01 151.95 135.04 265.27 353.66 438.08 472.92 544.05 709.18 762.31 813.19 866.54 922.49 975.43 1,052.34 1,229.05 1,289.27 1,402.44 1,468.77 1,538.40
Max 2.68 32.04 163.74 197.34 278.24 354.09 452.10 487.66 559.54 719.72 779.43 831.18 885.44 942.34 996.19 1,073.53 1,251.74 1,312.98 1,403.24 1,494.70 1,565.51
Requerimientos de Potencia de ENSA Cuadro No.21 Requerimientos de Potencia Firme (MW)
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 38
ene 0.00 0.00 79.47 110.41 190.32 246.93 377.11 408.79 476.63 627.48 687.84 734.93 784.32 836.10 885.11 957.44 1,130.39 1,186.13 1,244.64 1,355.99 1,420.44
feb 0.00 0.00 86.14 117.39 197.70 229.59 385.30 417.38 485.68 606.26 697.83 745.43 795.34 810.20 897.21 970.08 1,143.61 1,155.19 1,259.08 1,371.09 1,436.23
mar 0.00 0.00 107.22 139.55 221.10 279.37 411.25 444.70 514.38 667.16 729.54 778.75 830.36 884.48 935.69 1,010.29 1,185.64 1,243.89 1,305.03 1,419.15 1,486.49
abr 0.00 0.00 105.07 137.30 218.71 276.86 408.61 441.92 511.45 664.09 726.31 775.36 826.79 880.73 931.76 1,006.19 1,181.35 1,239.41 1,300.35 1,414.25 1,481.37
may 0.00 0.00 84.77 115.98 196.19 253.12 383.63 415.65 483.84 635.06 695.80 743.30 793.11 845.34 894.77 967.53 1,140.94 1,197.16 1,256.18 1,368.06 1,433.06
jun 0.00 0.00 147.29 180.10 260.13 299.59 432.53 467.08 537.91 691.89 755.53 806.06 859.05 914.62 967.20 1,043.23 1,220.06 1,279.87 1,342.65 1,458.49 1,527.64
jul 2.68 21.52 163.74 197.34 278.24 299.78 452.10 487.66 559.54 719.72 779.43 831.18 885.44 942.34 996.19 1,073.53 1,251.74 1,312.98 1,377.28 1,494.70 1,565.51
ago 0.00 29.87 156.87 190.14 270.68 292.02 443.93 479.07 550.51 710.23 769.45 820.69 874.42 930.77 984.09 1,060.88 1,238.51 1,299.16 1,362.83 1,479.58 1,549.71
sep 0.00 24.21 157.92 141.29 271.83 347.60 445.17 480.38 551.88 711.67 770.97 822.28 876.09 932.52 985.92 1,062.80 1,240.52 1,301.25 1,365.01 1,481.87 1,552.10
oct 0.00 29.97 152.33 135.44 265.68 354.09 438.53 473.39 544.54 709.71 762.86 813.77 867.15 923.13 976.10 1,052.53 1,229.79 1,290.04 1,403.24 1,469.61 1,539.27
Informe de Contratación 2015-2035 Septiembre 2015
4.4
Requerimientos de Energía de EDEMET Cuadro No. 22 Requerimientos de Energía (GWh)
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
4.5
ene 41.36 0.00 90.25 110.01 101.55 121.64 168.52 198.51 276.01 273.89 316.32 350.63 377.53 414.45 444.17 517.56 659.07 697.02 729.72 835.82 875.72
feb 28.67 0.00 58.04 107.51 101.59 120.56 139.21 166.52 248.15 259.89 291.91 322.47 355.22 387.72 414.80 483.03 612.55 645.01 681.32 777.21 814.25
mar 43.13 0.00 77.36 96.92 93.75 115.79 163.51 194.09 281.55 296.05 339.88 375.10 406.86 438.42 469.49 557.73 693.22 734.70 773.34 873.69 915.32
abr 29.66 0.00 85.12 104.25 104.27 125.82 172.54 202.43 278.60 301.99 344.88 379.33 406.85 441.33 471.69 544.27 682.95 726.22 755.04 854.46 895.18
may 48.20 0.00 91.54 108.71 111.37 136.05 182.46 211.84 291.40 312.72 354.87 389.70 416.86 455.96 486.50 549.25 693.35 725.20 762.25 856.58 897.42
jun 37.81 0.00 94.85 110.43 121.87 135.72 179.85 208.55 282.68 304.81 345.66 379.24 406.17 458.91 488.73 546.27 681.45 715.88 752.06 837.11 876.99
jul 10.78 1.91 103.39 121.35 132.38 136.54 193.52 224.05 298.66 322.12 363.08 398.36 426.61 478.24 512.37 570.34 711.30 747.33 785.17 875.90 917.63
ago 7.29 0.00 98.42 116.74 128.76 131.75 186.77 216.91 295.21 319.33 360.87 396.40 424.86 482.76 515.68 575.27 720.49 753.83 794.93 882.48 924.50
sep 0.00 1.28 95.39 73.58 126.02 160.09 182.22 211.31 285.78 309.11 350.42 384.88 412.12 471.17 504.12 557.47 696.59 730.50 765.07 853.15 893.77
oct 0.00 0.00 94.49 71.37 125.20 168.31 183.21 213.70 290.65 322.81 355.59 390.78 419.03 481.28 516.26 575.07 711.54 747.55 830.28 875.64 917.33
nov 0.00 0.00 87.17 62.91 110.81 153.32 166.99 196.03 269.84 299.95 327.88 361.39 388.10 445.03 482.04 538.30 667.78 701.85 784.96 828.04 867.50
dic Total 0.00 246.90 0.00 3.18 108.63 1,084.66 82.99 1,166.76 130.65 1,388.21 176.26 1,681.84 191.32 2,110.11 221.64 2,465.60 298.71 3,397.23 316.24 3,638.89 347.72 4,099.07 382.92 4,511.19 411.08 4,851.29 458.90 5,414.18 498.24 5,804.11 562.00 6,576.56 706.47 8,236.75 733.27 8,658.38 817.56 9,231.68 873.51 10,223.61 915.12 10,710.71
nov 1.73 2.49 24.94 22.96 30.87 39.94 59.29 59.09 62.93 68.96 73.73 80.03 86.65 105.43 115.42 126.19 145.43 153.88 171.93 184.86 194.64
dic 4.95 9.82 31.83 29.81 35.46 45.51 65.82 65.73 69.76 70.84 76.56 83.17 90.10 104.60 112.56 126.66 153.16 155.93 172.99 193.59 203.82
Requerimientos de Energía de EDECHI Cuadro No. 23 Requerimientos de Energía (GWh)
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 39
ene 12.98 8.23 32.05 36.61 32.19 37.05 61.87 61.57 65.34 61.97 69.20 75.47 81.99 92.08 99.31 112.63 135.49 146.13 152.67 182.83 192.53
feb 8.48 4.71 20.63 35.55 32.45 36.84 51.91 51.72 58.98 60.56 65.13 70.64 79.50 88.01 94.94 107.71 128.82 136.32 145.86 172.55 181.67
mar 14.38 10.38 26.99 31.41 29.53 34.83 60.83 61.15 68.56 71.28 78.93 85.56 93.74 101.96 109.65 129.42 147.87 160.14 170.03 195.24 205.54
abr 10.22 7.38 26.35 30.72 29.19 34.11 59.70 59.41 63.26 69.06 76.57 83.00 89.72 98.95 106.38 120.30 143.49 157.42 161.13 187.86 197.81
may 14.46 12.15 28.62 32.55 33.33 38.63 63.61 63.22 68.07 72.69 79.68 85.94 92.51 103.28 110.56 121.57 146.57 152.82 161.66 183.95 193.70
jun 14.72 11.51 28.01 31.66 35.77 40.24 63.85 63.89 67.62 72.79 79.51 85.60 92.02 107.59 114.70 124.44 145.63 153.84 162.46 180.08 189.58
jul 10.87 9.46 30.10 33.95 37.73 40.07 67.47 67.44 70.33 76.96 82.54 88.97 95.73 111.13 118.94 129.06 151.64 160.26 169.32 189.08 199.06
ago 12.29 14.13 29.99 33.95 39.45 41.70 67.57 68.05 72.16 78.78 84.45 90.88 97.65 114.68 121.59 132.17 155.29 161.92 172.99 189.74 199.73
sep 5.56 8.71 27.28 26.10 35.72 43.01 64.19 64.40 68.30 75.04 81.14 87.67 94.32 113.18 121.50 130.08 154.11 162.04 169.79 188.92 198.91
oct 2.69 3.28 25.47 24.07 33.27 42.27 62.14 62.24 66.20 72.65 78.75 85.24 92.07 112.38 121.08 132.01 152.38 161.07 176.83 190.29 200.34
Informe de Contratación 2015-2035 Septiembre 2015
Total 113.33 102.24 332.24 369.36 404.94 474.19 748.24 747.93 801.52 851.59 926.20 1,002.19 1,086.00 1,253.27 1,346.63 1,492.24 1,759.89 1,861.77 1,987.66 2,238.97 2,357.34
4.6
Requerimientos de Energía de ENSA Cuadro No. 24 Requerimientos de Energía (GWh)
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 40
ene 42.40 0.00 28.41 44.50 60.87 91.51 161.82 177.96 214.10 284.48 316.09 340.51 366.03 397.05 422.45 461.95 555.97 588.54 615.17 699.35 732.74
feb 33.76 0.00 15.52 44.97 59.50 79.33 142.08 157.10 195.43 261.47 292.62 314.81 342.11 365.49 393.56 430.32 517.01 542.26 572.01 649.93 680.96
mar 26.37 0.00 27.51 44.01 60.84 91.63 162.07 178.80 219.79 296.83 328.89 353.93 381.86 411.08 437.13 487.38 574.16 609.58 641.61 718.52 752.77
abr 28.56 0.00 31.52 47.66 68.13 98.15 167.14 183.48 219.11 299.04 330.52 354.99 380.62 410.21 435.66 475.58 567.17 604.21 626.50 702.30 735.76
may 31.80 0.00 27.84 44.49 69.32 100.96 173.96 190.71 229.46 312.60 345.06 370.36 396.86 429.00 455.31 493.84 594.25 620.58 651.99 725.20 759.80
jun 21.04 0.00 51.30 66.99 92.24 115.68 182.93 199.49 234.89 312.88 344.04 368.63 394.42 431.58 457.17 493.89 584.10 613.21 643.77 707.26 740.92
jul 4.45 0.00 61.01 77.42 102.64 117.16 196.78 214.15 249.50 332.02 361.39 387.04 413.95 451.63 478.15 516.02 608.60 638.98 670.85 738.47 773.59
ago 0.00 0.00 57.19 73.73 99.75 114.02 193.72 211.21 248.29 332.35 362.16 388.07 415.22 455.36 481.14 520.71 618.06 645.44 680.87 745.09 780.53
sep 0.00 0.00 54.30 45.13 94.38 135.31 184.35 201.04 236.30 316.39 345.30 370.12 395.94 434.97 461.96 496.10 589.42 617.53 646.04 711.18 745.01
oct 0.00 0.00 52.70 42.91 94.95 145.55 189.38 206.75 243.75 330.43 357.47 383.24 410.27 452.49 481.14 520.62 611.47 641.97 702.41 741.43 776.70
nov 0.00 0.00 48.71 38.99 87.02 134.85 177.54 194.14 229.57 312.53 336.81 361.45 387.30 427.93 457.11 494.90 579.90 609.07 670.89 708.54 742.26
dic 0.00 0.00 57.53 47.58 92.63 142.86 187.00 204.24 240.95 320.41 346.66 372.23 399.04 435.18 460.10 504.05 602.23 622.88 684.51 735.03 770.03
Informe de Contratación 2015-2035 Septiembre 2015
Total 188.38 0.00 513.54 618.39 982.27 1,367.02 2,118.76 2,319.09 2,761.14 3,711.42 4,067.00 4,365.39 4,683.61 5,101.98 5,420.88 5,895.35 7,002.33 7,354.26 7,806.62 8,582.31 8,991.06
5 Necesidades de Contratación de Potencia y Energía Las necesidades de contratación, que servirán para determinar el programa de realización de Actos de Concurrencia, se medirán en base a los plazos de duración de los contratos y al cumplimiento al menos con los siguientes porcentajes de contratación para la potencia y la energía, considerando una tolerancia de menos 5%. Cuadro No.25 Porcentaje de Contratación Regulatorio Años Corrientes 1-2 3-4 5-6 7-8 9-10 11-12 13-14 15-21
5.1
% de Cont. Regulatorios 100% 90% 80% 70% 60% 50% 40% 30%
Años 2015-2016 2017-2018 2019-2020 2021-2022 2023-2024 2025-2026 2027-2028 2029-2035
Necesidades Mínimas de Contratación 2015-2035
Cumpliendo con los porcentajes de contratación regulatorios establecidos en las Reglas de Compra como se muestra en el cuadro No.25 y considerando la tolerancia de menos 5%, las necesidades mínimas de contratación para el periodo de 2015 a 2035serían las siguientes. 5.1.1 Necesidades Mínimas de Contratación de Potencia Firme Cuadro No. 26 Necesidades Mínimas de Contratación de EDEMET 2015-2035 (MW) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Página No. 41
ene 0.00 34.02 192.57 228.86 236.75 267.61 295.49 336.62 372.17 399.35 366.09 398.72 330.48 351.80 267.27 297.61 369.81 388.34 407.79 450.72 472.17
feb 0.00 49.97 206.29 243.17 249.69 281.49 308.22 349.33 383.35 412.03 376.38 409.39 339.11 361.24 274.04 304.68 377.19 396.40 432.43 476.49 499.12
mar 1.55 85.20 232.55 269.31 272.92 307.96 332.18 374.54 405.32 434.29 396.10 429.91 355.77 378.22 287.02 318.25 391.37 410.88 431.37 475.38 497.97
abr 0.00 54.19 234.82 269.64 273.69 308.53 332.85 375.20 406.20 434.78 396.64 430.50 356.25 378.73 287.37 318.64 391.78 411.30 431.81 475.84 498.45
may 0.00 49.97 224.28 255.35 259.90 299.28 323.32 364.26 395.39 424.52 387.75 421.92 348.48 370.66 281.41 312.38 385.21 404.44 424.65 468.35 490.61
jun 0.00 87.59 268.34 296.29 300.47 314.16 337.68 379.53 409.85 439.48 400.40 434.34 359.33 381.98 289.85 321.19 394.44 414.09 434.73 478.90 501.64
jul 65.17 86.02 271.00 303.03 305.00 303.67 340.57 383.27 413.36 442.82 403.00 437.24 361.75 384.49 291.69 323.11 396.46 416.21 436.94 481.20 504.06
ago 35.16 103.76 269.08 301.74 304.80 302.33 340.08 381.43 411.89 441.39 401.74 435.88 360.64 383.36 290.85 322.22 395.53 415.24 435.93 480.14 502.95
sep 0.00 122.38 282.90 243.69 319.79 370.03 353.54 395.61 424.48 454.41 413.74 448.45 370.87 394.03 298.80 330.54 404.23 424.33 445.43 490.09 513.35
oct 0.00 112.22 277.52 237.07 314.08 376.95 347.65 390.77 420.04 460.29 408.86 443.39 366.75 389.71 295.58 327.17 400.72 420.66 464.09 486.07 509.14
nov 0.00 90.47 260.39 217.87 294.54 358.33 331.17 373.55 404.59 444.06 395.15 429.09 355.12 377.54 286.49 317.69 390.80 410.29 453.24 474.73 497.29
dic 0.00 112.43 276.45 231.16 307.28 370.16 343.09 385.76 415.53 455.59 404.89 439.27 363.38 386.19 292.95 324.75 397.85 417.65 460.95 482.78 505.71
Informe de Contratación 2015-2035 Septiembre 2015
Cuadro No. 27 Necesidades Mínimas de Contratación de EDECHI 2015-2035(MW) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
ene 0.00 21.71 48.46 55.93 61.10 67.85 91.80 91.83 81.61 87.30 76.35 81.49 67.59 72.02 54.75 59.58 69.59 73.43 77.46 84.20 88.64
feb 0.00 22.76 52.39 59.42 64.80 71.73 95.29 95.49 84.83 90.74 79.30 84.59 70.13 74.68 56.76 61.69 71.80 75.75 82.95 89.97 94.71
mar 1.73 37.43 66.79 74.18 77.39 85.73 108.26 109.04 96.79 103.26 90.16 96.01 79.45 84.47 64.11 69.43 79.94 84.30 88.88 96.21 101.26
abr 0.00 24.07 51.36 57.95 63.02 70.07 94.06 94.06 83.50 89.33 78.12 83.36 69.11 73.60 55.95 60.84 70.92 74.82 78.92 85.74 90.26
may 0.00 23.14 50.58 56.53 61.97 69.21 92.99 93.04 82.56 88.37 77.31 82.48 68.39 72.85 55.39 60.25 70.29 74.17 78.23 85.02 89.50
jun 0.00 33.68 65.01 71.22 75.66 79.54 102.42 102.86 91.33 97.66 85.27 90.84 75.23 80.05 60.79 65.93 76.26 80.44 84.83 91.95 96.78
jul 21.63 27.63 62.09 67.93 73.39 74.25 99.77 100.09 88.86 95.11 83.04 88.50 73.32 78.04 59.29 64.34 74.60 78.69 82.99 90.01 94.75
ago 31.48 47.94 77.51 84.31 88.99 90.12 114.08 115.14 102.31 109.29 95.22 101.29 83.78 89.04 67.55 73.03 83.72 88.28 93.07 100.61 105.88
sep 12.75 38.00 68.64 66.59 79.76 88.99 105.75 106.42 94.51 101.01 88.13 93.85 77.70 82.64 62.74 67.98 78.41 82.70 87.20 94.44 99.41
oct 7.32 30.88 62.73 60.67 74.06 84.87 100.20 100.76 89.47 95.67 83.52 89.01 73.75 78.49 59.62 64.69 74.97 79.08 85.91 90.44 95.20
nov 3.36 24.84 56.06 55.23 68.24 78.94 94.88 95.10 84.55 90.40 78.99 84.26 69.87 74.41 56.55 61.47 71.58 75.52 82.17 86.51 91.06
dic 5.19 30.73 59.86 58.67 71.14 82.06 97.92 98.25 87.28 93.26 81.48 86.90 72.01 76.66 58.24 63.28 73.45 77.48 84.23 88.67 93.34
Cuadro No. 28 Necesidades Mínimas de Contratación de ENSA 2015-2035 (MW) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 42
ene 0.00 0.00 67.55 93.85 142.74 185.20 245.12 265.71 262.15 345.11 309.53 330.72 274.51 292.64 221.28 239.36 282.60 296.53 311.16 339.00 355.11
feb 0.00 0.00 73.22 99.78 148.28 172.19 250.44 271.30 267.12 333.44 314.02 335.44 278.37 283.57 224.30 242.52 285.90 288.80 314.77 342.77 359.06
mar 0.00 0.00 91.14 118.62 165.82 209.53 267.31 289.05 282.91 366.94 328.29 350.44 290.62 309.57 233.92 252.57 296.41 310.97 326.26 354.79 371.62
abr 0.00 0.00 89.31 116.70 164.04 207.64 265.59 287.25 281.30 365.25 326.84 348.91 289.38 308.25 232.94 251.55 295.34 309.85 325.09 353.56 370.34
may 0.00 0.00 72.05 98.58 147.14 189.84 249.36 270.17 266.11 349.28 313.11 334.49 277.59 295.87 223.69 241.88 285.24 299.29 314.04 342.01 358.27
jun 0.00 0.00 125.20 153.09 195.09 224.69 281.15 303.60 295.85 380.54 339.99 362.73 300.67 320.12 241.80 260.81 305.02 319.97 335.66 364.62 381.91
jul 2.55 20.45 139.18 167.74 208.68 224.84 293.86 316.98 307.75 395.85 350.74 374.03 309.90 329.82 249.05 268.38 312.93 328.25 344.32 373.67 391.38
ago 0.00 28.38 133.34 161.62 203.01 219.01 288.55 311.39 302.78 390.62 346.25 369.31 306.05 325.77 246.02 265.22 309.63 324.79 340.71 369.90 387.43
sep 0.00 23.00 134.23 120.10 203.87 260.70 289.36 312.25 303.54 391.42 346.94 370.03 306.63 326.38 246.48 265.70 310.13 325.31 341.25 370.47 388.02
oct 0.00 28.47 129.48 115.12 199.26 265.57 285.05 307.71 299.50 390.34 343.29 366.20 303.50 323.09 244.02 263.13 307.45 322.51 350.81 367.40 384.82
nov 0.00 30.44 126.95 112.46 196.80 263.04 282.74 305.28 297.34 388.07 341.33 364.14 301.82 321.33 242.71 261.75 306.01 321.00 349.23 365.75 383.10
dic 0.00 19.96 129.16 114.79 198.95 265.25 284.75 307.40 299.23 390.05 343.04 365.94 303.29 322.87 243.86 263.08 307.26 322.32 350.61 367.19 384.60
Informe de Contratación 2015-2035 Septiembre 2015
5.1.2 Necesidades Mínimas de Contratación de Energía. Cuadro No. 29 Necesidades Mínimas de Contratación de EDEMET 2015-2035 (GWh) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
ene 39.29 0.00 76.72 93.51 76.16 91.23 109.53 129.03 151.81 150.64 142.34 157.79 132.14 145.06 111.04 129.39 164.77 174.26 182.43 208.96 218.93
feb 27.24 0.00 49.33 91.39 76.19 90.42 90.48 108.24 136.48 142.94 131.36 145.11 124.33 135.70 103.70 120.76 153.14 161.25 170.33 194.30 203.56
mar 40.98 0.00 65.75 82.38 70.31 86.85 106.28 126.16 154.85 162.83 152.95 168.79 142.40 153.45 117.37 139.43 173.30 183.67 193.33 218.42 228.83
abr 28.18 0.00 72.35 88.61 78.20 94.36 112.15 131.58 153.23 166.09 155.20 170.70 142.40 154.47 117.92 136.07 170.74 181.55 188.76 213.62 223.79
may 45.79 0.00 77.81 92.40 83.53 102.04 118.60 137.70 160.27 172.00 159.69 175.36 145.90 159.59 121.63 137.31 173.34 181.30 190.56 214.15 224.35
jun 35.92 0.00 80.63 93.87 91.41 101.79 116.90 135.56 155.47 167.65 155.55 170.66 142.16 160.62 122.18 136.57 170.36 178.97 188.01 209.28 219.25
jul 10.24 1.81 87.89 103.15 99.28 102.40 125.79 145.64 164.26 177.16 163.39 179.26 149.31 167.39 128.09 142.58 177.82 186.83 196.29 218.98 229.41
ago 6.92 0.00 83.66 99.23 96.57 98.81 121.40 140.99 162.37 175.63 162.39 178.38 148.70 168.97 128.92 143.82 180.12 188.46 198.73 220.62 231.13
sep 0.00 1.21 81.08 62.54 94.51 120.07 118.45 137.35 157.18 170.01 157.69 173.19 144.24 164.91 126.03 139.37 174.15 182.62 191.27 213.29 223.44
oct 0.00 0.00 80.31 60.66 93.90 126.23 119.08 138.91 159.86 177.55 160.01 175.85 146.66 168.45 129.06 143.77 177.88 186.89 207.57 218.91 229.33
nov 0.00 0.00 74.10 53.47 83.10 114.99 108.54 127.42 148.41 164.97 147.55 162.63 135.84 155.76 120.51 134.57 166.94 175.46 196.24 207.01 216.87
dic 0.00 0.00 92.34 70.54 97.99 132.19 124.36 144.07 164.29 173.93 156.47 172.32 143.88 160.62 124.56 140.50 176.62 183.32 204.39 218.38 228.78
Total 234.56 3.03 921.96 991.74 1,041.16 1,261.38 1,371.57 1,602.64 1,868.48 2,001.39 1,844.58 2,030.04 1,697.95 1,894.96 1,451.03 1,644.14 2,059.19 2,164.59 2,307.92 2,555.90 2,677.68
Cuadro No. 30 Necesidades Mínimas de Contratación de EDECHI 2015-2035 (GWh) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 43
ene 12.33 7.82 27.24 31.12 24.14 27.79 40.22 40.02 35.94 34.08 31.14 33.96 28.70 32.23 24.83 28.16 33.87 36.53 38.17 45.71 48.13
feb 8.06 4.48 17.53 30.22 24.34 27.63 33.74 33.62 32.44 33.31 29.31 31.79 27.83 30.80 23.73 26.93 32.20 34.08 36.47 43.14 45.42
mar 13.66 9.86 22.94 26.69 22.14 26.12 39.54 39.75 37.71 39.20 35.52 38.50 32.81 35.69 27.41 32.35 36.97 40.04 42.51 48.81 51.38
abr 9.70 7.01 22.39 26.11 21.89 25.58 38.81 38.62 34.79 37.98 34.46 37.35 31.40 34.63 26.59 30.08 35.87 39.35 40.28 46.96 49.45
may 13.74 11.54 24.33 27.67 25.00 28.97 41.35 41.10 37.44 39.98 35.86 38.67 32.38 36.15 27.64 30.39 36.64 38.20 40.41 45.99 48.43
jun 13.99 10.93 23.81 26.91 26.83 30.18 41.50 41.53 37.19 40.03 35.78 38.52 32.21 37.65 28.67 31.11 36.41 38.46 40.62 45.02 47.40
jul 10.33 8.98 25.59 28.86 28.29 30.05 43.85 43.84 38.68 42.33 37.14 40.04 33.50 38.90 29.73 32.27 37.91 40.07 42.33 47.27 49.77
ago 11.68 13.42 25.49 28.86 29.58 31.27 43.92 44.24 39.69 43.33 38.00 40.90 34.18 40.14 30.40 33.04 38.82 40.48 43.25 47.43 49.93
sep 5.29 8.28 23.19 22.19 26.79 32.26 41.72 41.86 37.57 41.27 36.51 39.45 33.01 39.61 30.38 32.52 38.53 40.51 42.45 47.23 49.73
oct 2.56 3.12 21.65 20.46 24.95 31.70 40.39 40.45 36.41 39.96 35.44 38.36 32.22 39.33 30.27 33.00 38.09 40.27 44.21 47.57 50.09
nov 1.64 2.36 21.20 19.51 23.16 29.96 38.54 38.41 34.61 37.93 33.18 36.01 30.33 36.90 28.86 31.55 36.36 38.47 42.98 46.22 48.66
dic 4.70 9.33 27.05 25.34 26.59 34.13 42.78 42.72 38.37 38.96 34.45 37.43 31.53 36.61 28.14 31.67 38.29 38.98 43.25 48.40 50.95
Total 107.66 97.13 282.41 313.95 303.71 355.64 486.35 486.16 440.84 468.37 416.79 450.99 380.10 438.64 336.66 373.06 439.97 465.44 496.91 559.74 589.34
Informe de Contratación 2015-2035 Septiembre 2015
Cuadro No. 31 Necesidades Mínimas de Contratación de ENSA 2015-2035 (GWh) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 44
ene 40.28 0.00 24.15 37.82 45.66 68.63 105.19 115.67 117.76 156.46 142.24 153.23 128.11 138.97 105.61 115.49 138.99 147.14 153.79 174.84 183.18
feb 32.08 0.00 13.19 38.23 44.63 59.50 92.35 102.12 107.49 143.81 131.68 141.66 119.74 127.92 98.39 107.58 129.25 135.56 143.00 162.48 170.24
mar 25.05 0.00 23.39 37.41 45.63 68.72 105.35 116.22 120.89 163.26 148.00 159.27 133.65 143.88 109.28 121.85 143.54 152.40 160.40 179.63 188.19
abr 27.13 0.00 26.79 40.51 51.10 73.61 108.64 119.26 120.51 164.47 148.73 159.74 133.22 143.57 108.92 118.90 141.79 151.05 156.63 175.57 183.94
may 30.21 0.00 23.66 37.82 51.99 75.72 113.07 123.96 126.20 171.93 155.28 166.66 138.90 150.15 113.83 123.46 148.56 155.15 163.00 181.30 189.95
jun 19.99 0.00 43.60 56.94 69.18 86.76 118.90 129.67 129.19 172.08 154.82 165.88 138.05 151.05 114.29 123.47 146.03 153.30 160.94 176.81 185.23
jul 4.23 0.00 51.86 65.80 76.98 87.87 127.91 139.20 137.22 182.61 162.63 174.17 144.88 158.07 119.54 129.00 152.15 159.74 167.71 184.62 193.40
ago 0.00 0.00 48.61 62.67 74.81 85.52 125.92 137.29 136.56 182.79 162.97 174.63 145.33 159.37 120.28 130.18 154.51 161.36 170.22 186.27 195.13
sep 0.00 0.00 46.15 38.36 70.79 101.48 119.83 130.68 129.96 174.01 155.39 166.56 138.58 152.24 115.49 124.02 147.35 154.38 161.51 177.80 186.25
oct 0.00 0.00 44.80 36.48 71.21 109.17 123.09 134.39 134.06 181.73 160.86 172.46 143.59 158.37 120.28 130.16 152.87 160.49 175.60 185.36 194.18
nov 0.00 0.00 41.40 33.14 65.26 101.13 115.40 126.19 126.26 171.89 151.56 162.65 135.55 149.78 114.28 123.73 144.98 152.27 167.72 177.14 185.57
dic 0.00 0.00 48.90 40.45 69.47 107.14 121.55 132.76 132.52 176.22 156.00 167.50 139.66 152.31 115.03 126.01 150.56 155.72 171.13 183.76 192.51
Total 178.96 0.00 436.51 525.63 736.70 1,025.26 1,377.19 1,507.41 1,518.63 2,041.28 1,830.15 1,964.43 1,639.26 1,785.69 1,355.22 1,473.84 1,750.58 1,838.56 1,951.66 2,145.58 2,247.76
Informe de Contratación 2015-2035 Septiembre 2015
6 Nuevos Actos de Contrataciones Programados 6.1
Contrataciones de Corto Plazo (2015-2019)
Para el año 2015, la demanda máxima de generación de las empresas distribuidoras (EDEMET, EDECHI, ENSA) que no esté cubierta con contratos será asignada al Servicio Auxiliar de Reserva de Largo realizado por el CND. Se tienen programados realizar los Actos de Concurrencia siguientes: Acto LPI Nº ETESA 03-15 para la contratación de Solo Potencia y Solo Energía, para el periodo 20162019. El calendario propuesto es el siguiente: 1. Remisión del pliego a la ASEP: 9 de septiembre 2015 2. Reunión aclaratoria: 15 de octubre 2015 3. Recepción de ofertas: 17 de noviembre de 2015 Montos correspondientes para cada empresa distribuidora. Renglón No. 1 Solo Potencia
2016 2017 2018 2019
ene 30.00 220.00 260.00 110.00
Cuadro No. 32 Potencia a Solicitar para EDEMET 2016-2019 (MW) feb mar abr may jun jul ago sep oct 50.00 85.00 55.00 50.00 85.00 95.00 105.00 120.00 115.00 240.00 270.00 270.00 260.00 305.00 310.00 310.00 330.00 320.00 280.00 300.00 100.00 100.00 150.00 150.00 150.00 60.00 60.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00
2016 2017 2018 2019
ene 20.00 55.00 60.00 40.00
Cuadro No. 33 Potencia a Solicitar para EDECHI 2016-2019 (MW) feb mar abr may jun jul ago sep oct 20.00 35.00 25.00 20.00 35.00 25.00 50.00 40.00 30.00 60.00 75.00 60.00 55.00 75.00 70.00 90.00 80.00 70.00 65.00 85.00 40.00 30.00 50.00 50.00 60.00 50.00 40.00 50.00 60.00 50.00 50.00 60.00 60.00 70.00 60.00 60.00
2016 2017 2018 2019
Cuadro No. 34 Potencia a Solicitar para ENSA 2016-2019 (MW) ene feb mar abr may jun jul ago sep oct nov dic 0.00 0.00 0.00 0.00 0.00 0.00 20.00 25.00 20.00 25.00 30.00 20.00 75.00 80.00 105.00 100.00 85.00 140.00 160.00 150.00 150.00 150.00 145.00 150.00 100.00 105.00 135.00 0.00 0.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Página No. 45
nov 95.00 300.00 60.00 110.00
dic 120.00 320.00 60.00 110.00
nov 25.00 65.00 30.00 50.00
dic 30.00 70.00 40.00 50.00
Informe de Contratación 2015-2035 Septiembre 2015
Cuadro No. 35 Potencia Total a Solicitar LPI Nº ETESA 03-15 2016-2019 (MW) – Renglón No. 1 ene feb mar abr may jun jul ago sep oct nov dic 2016 50.00 70.00 120.00 80.00 70.00 120.00 140.00 180.00 180.00 170.00 150.00 170.00 2017 350.00 380.00 450.00 430.00 400.00 520.00 540.00 550.00 560.00 540.00 510.00 540.00 2018 420.00 450.00 520.00 140.00 130.00 250.00 250.00 260.00 110.00 100.00 90.00 100.00 2019 200.00 210.00 220.00 210.00 210.00 220.00 220.00 230.00 220.00 220.00 210.00 210.00 Renglón No.2: Sólo Energía Cuadro No. 36 Energía a Solicitar para EDEMET 2017-2019 (GWh) feb mar abr may jun jul ago sep oct nov dic total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00 70.00 85.00 90.00 90.00 100.00 90.00 90.00 90.00 80.00 100.00 1025.00 105.00 90.00 0.00 0.00 15.00 15.00 20.00 0.00 0.00 0.00 0.00 350.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 10.00 20.00 130.00
2016 2017 2018 2019
ene 0.00 85.00 105.00 0.00
2016 2017 2018 2019
Cuadro No. 37 Energía a Solicitar para EDECHI 2017-2019 (GWh) ene feb mar abr may jun jul ago sep oct nov 8.00 5.00 10.00 7.00 12.00 11.00 9.00 14.00 8.00 3.00 3.00 30.00 20.00 25.00 25.00 25.00 25.00 30.00 30.00 25.00 25.00 25.00 35.00 35.00 30.00 10.00 10.00 15.00 15.00 20.00 10.00 5.00 5.00 10.00 10.00 10.00 10.00 10.00 15.00 15.00 15.00 15.00 10.00 10.00
dic 10.00 30.00 10.00 10.00
total 100.00 315.00 200.00 140.00
Cuadro No. 38 Energía a Solicitar para ENSA 2017-2019 (GWh) ene feb mar abr may jun jul ago sep oct nov dic total 2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2017 25.00 15.00 25.00 30.00 25.00 45.00 60.00 50.00 45.00 45.00 45.00 50.00 460.00 2018 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 2019 0.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 15.00 15.00 130.00 Cuadro No. 39 Energía Total a Solicitar LPI Nº ETESA 03-15 2017-2019 (GWh) – Renglón No. 2 ene feb mar abr may jun jul ago sep oct nov dic total 2016 8.00 5.00 10.00 7.00 12.00 11.00 9.00 14.00 8.00 3.00 3.00 10.00 100.00 2017 140.00 90.00 120.00 140.00 140.00 160.00 190.00 170.00 160.00 160.00 150.00 180.00 1800.00 2018 180.00 180.00 120.00 10.00 10.00 30.00 30.00 40.00 10.00 5.00 5.00 10.00 630.00 2019 10.00 10.00 10.00 10.00 10.00 55.00 55.00 55.00 55.00 50.00 35.00 45.00 400.00
6.2
Contrataciones de Largo Plazo (2018-2035)
Acto LPI Nº ETESA 01-15 para la contratación de Potencia y Energía Asociada respaldada con plantas térmicas para el periodo 2018-2028. El calendario propuesto es el siguiente: 1. Remisión del pliego a la ASEP: 5 de febrero de 2015 2. Reunión aclaratoria: 7 de abril de 2015 3. Recepción de ofertas: 31 de Agosto de 2015 Montos correspondientes para cada empresa distribuidora.
Página No. 46
Informe de Contratación 2015-2035 Septiembre 2015
Cuadro No.40 Potencia a Solicitar para EDEMET 2018-2028 (MW) 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 196 196 196 196 196 196 196 196 196 196 196 Cuadro No.41 Potencia a Solicitar para EDECHI 2018-2028 (MW) 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 28 28 28 28 28 28 28 28 28 28 28 Cuadro No.42 Potencia a Solicitar para ENSA 2018-2028 (MW) 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 126 126 126 126 126 126 126 126 126 126 126 Cuadro No.43 Potencia Total a Solicitar LPI Nº ETESA 01-15 2018-2028 (MW) 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 350 350 350 350 350 350 350 350 350 350 350
Acto LPI Nº ETESA 02-15 para la contratación de Potencia y Energía Asociada respaldada con plantas térmicas para el periodo 2020-2035. El calendario propuesto es el siguiente: 1. Remisión del pliego a la ASEP: 12 de mayo de 2015 2. Reunión aclaratoria: Por definir 3. Recepción de ofertas: 1 de diciembre 2015 Montos correspondientes para cada empresa distribuidora. Cuadro No.44 Potencia a Solicitar para EDEMET 2020-2035 (MW) 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 196 Cuadro No.45 Potencia a Solicitar para EDECHI 2020-2035 (MW) 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 Cuadro No.46 Potencia a Solicitar para ENSA 2020-2035 (MW) 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 126 Cuadro No.47 Potencia Total a Solicitar LPI Nº ETESA 02-15 2020-2035 (MW) 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350
Página No. 47
Informe de Contratación 2015-2035 Septiembre 2015
Página No. 48
Informe de Contratación 2015-2035 Septiembre 2015
7 Nuevo Nivel de Contrataciones Considerando el programa de licitaciones que ETESA realice para los periodos de corto y largo plazo en el año 2015, los niveles de contratación resultantes serían los siguientes.
7.1 Potencia Total Contratada Cuadro No.48 Potencia Total Contratada EDEMET (MW) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 49
ene feb mar 821.46 870.51 854.45 853.02 875.53 904.04 886.63 906.63 936.63 926.63 946.63 966.63 961.46 961.46 961.46 851.84 1047.84 1047.84 993.88 993.88 993.88 976.88 976.88 976.88 865.96 865.96 865.96 865.96 865.96 865.96 831.31 831.31 831.31 814.27 814.27 814.27 814.27 814.27 814.27 814.27 814.27 618.27 618.27 618.27 618.27 564.18 564.18 564.18 346.00 346.00 346.00 346.00 346.00 346.00 346.00 346.00 346.00 256.00 256.00 256.00 256.00 60.00 60.00
abr 911.13 906.39 936.63 962.63 961.46 1047.84 993.88 976.88 865.96 865.96 831.31 814.27 814.27 618.27 618.27 564.18 346.00 346.00 346.00 256.00 60.00
may 914.87 900.78 926.63 962.63 961.46 1047.84 993.88 976.88 865.96 865.96 831.31 814.27 814.27 618.27 618.27 564.18 346.00 346.00 346.00 256.00 60.00
jun 907.78 934.81 971.63 1012.63 961.46 1047.84 993.88 976.88 865.96 865.96 831.31 814.27 814.27 618.27 618.27 564.18 346.00 346.00 346.00 256.00 60.00
jul 784.70 946.49 976.63 1012.63 961.46 1066.24 993.88 976.88 865.96 865.96 831.31 814.27 814.27 618.27 618.27 564.18 346.00 346.00 346.00 256.00 60.00
ago 817.28 935.87 976.63 1012.63 961.46 1066.24 993.88 976.88 865.96 865.96 831.31 814.27 814.27 618.27 618.27 564.18 346.00 346.00 346.00 256.00 60.00
sep 879.91 948.74 996.63 1012.63 961.46 995.52 993.88 976.88 865.96 865.96 831.31 814.27 814.27 618.27 618.27 564.18 346.00 346.00 346.00 256.00 60.00
oct 899.69 947.29 986.63 1012.63 961.46 978.88 993.88 976.88 865.96 846.71 831.31 814.27 814.27 618.27 618.27 564.18 346.00 346.00 256.00 256.00 60.00
nov 878.05 927.74 966.63 1012.63 961.46 978.88 993.88 976.88 865.96 846.71 831.31 814.27 814.27 618.27 618.27 564.18 346.00 346.00 256.00 256.00 60.00
dic 901.06 946.53 986.63 1012.63 961.46 978.88 993.88 976.88 865.96 846.71 831.31 814.27 814.27 618.27 618.27 562.91 346.00 346.00 256.00 256.00 60.00
Informe de Contratación 2015-2035 Septiembre 2015
Max 914.87 948.74 996.63 1012.63 961.46 1066.24 993.88 976.88 865.96 865.96 831.31 814.27 814.27 814.27 618.27 564.18 346.00 346.00 346.00 256.00 256.00
Cuadro No.49 Potencia Total Contratada EDECHI (MW) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
ene 121.38 137.77 145.61 150.61 150.71 110.36 96.62 106.02 108.89 108.89 108.89 108.89 108.89 108.89 80.89 75.48 50.05 50.05 50.05 40.00 40.00
feb 133.75 140.95 150.61 155.61 160.71 138.36 96.62 106.02 108.89 108.89 108.89 108.89 108.89 108.89 80.89 75.48 50.05 50.05 50.05 40.00 12.00
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
ene 610.96 637.18 612.73 637.73 670.28 600.49 634.19 641.79 614.84 506.84 491.40 491.40 491.40 491.40 365.40 343.76 223.95 223.95 223.95 174.00 174.00
feb 633.07 631.49 617.73 642.73 670.28 726.49 634.19 641.79 614.84 506.84 491.40 491.40 491.40 491.40 365.40 343.76 223.95 223.95 223.95 174.00 48.00
mar 135.77 156.46 165.61 175.61 170.71 138.36 96.62 106.02 108.89 108.89 108.89 108.89 108.89 80.89 80.89 75.48 50.05 50.05 50.05 40.00 12.00
abr 133.90 143.91 150.61 158.61 160.71 138.36 96.62 106.02 108.89 108.89 108.89 108.89 108.89 80.89 80.89 75.48 50.05 50.05 50.05 40.00 12.00
may 130.67 137.99 145.61 148.61 160.71 138.36 96.62 106.02 108.89 108.89 108.89 108.89 108.89 80.89 80.89 75.48 50.05 50.05 50.05 40.00 12.00
jun 128.20 157.54 165.61 168.61 170.71 138.36 96.62 106.02 108.89 108.89 108.89 108.89 108.89 80.89 80.89 75.48 50.05 50.05 50.05 40.00 12.00
jul 116.05 150.60 160.61 168.61 170.31 141.56 96.62 106.02 108.89 108.89 108.89 108.89 108.89 80.89 80.89 75.48 50.05 50.05 50.05 40.00 12.00
ago 122.58 171.67 180.61 178.61 180.31 141.56 96.62 106.02 108.89 108.89 108.89 108.89 108.89 80.89 80.89 75.48 50.05 50.05 50.05 40.00 12.00
sep 131.97 161.69 170.61 178.66 170.31 130.68 96.62 106.02 108.89 108.89 108.89 108.89 108.89 80.89 80.89 75.48 50.05 50.05 50.05 40.00 12.00
oct 131.97 151.21 160.61 168.66 170.31 128.12 96.62 106.02 108.89 108.89 108.89 108.89 108.89 80.89 80.89 75.48 50.05 50.05 40.00 40.00 12.00
nov 129.65 146.44 155.61 158.66 160.31 128.12 96.62 106.02 108.89 108.89 108.89 108.89 108.89 80.89 80.89 75.48 50.05 50.05 40.00 40.00 12.00
dic 129.50 149.34 160.61 168.66 160.31 128.12 96.62 106.02 108.89 108.89 108.89 108.89 108.89 80.89 80.89 75.36 50.05 50.05 40.00 40.00 12.00
Max 135.77 171.67 180.61 178.66 180.31 141.56 96.62 106.02 108.89 108.89 108.89 108.89 108.89 108.89 80.89 75.48 50.05 50.05 50.05 40.00 40.00
nov 669.42 665.80 682.73 713.68 670.28 677.69 634.19 641.79 614.84 496.00 491.40 491.40 491.40 365.40 365.40 343.76 223.95 223.95 174.00 174.00 48.00
dic 693.65 654.10 687.73 713.68 670.28 677.69 634.19 641.79 614.84 496.00 491.40 491.40 491.40 365.40 365.40 343.25 223.95 223.95 174.00 174.00 48.00
Max 693.65 670.88 697.73 713.73 670.28 744.89 634.19 641.79 614.84 506.84 491.40 491.40 491.40 491.40 365.40 343.76 223.95 223.95 223.95 174.00 174.00
Cuadro No.50 Potencia Total Contratada ENSA (MW)
Página No. 50
mar 644.41 637.48 642.73 672.73 670.28 726.49 634.19 641.79 614.84 506.84 491.40 491.40 491.40 365.40 365.40 343.76 223.95 223.95 223.95 174.00 48.00
abr 643.06 632.68 637.73 663.73 670.28 726.49 634.19 641.79 614.84 506.84 491.40 491.40 491.40 365.40 365.40 343.76 223.95 223.95 223.95 174.00 48.00
may 650.68 634.20 622.73 663.73 670.28 726.49 634.19 641.79 614.84 506.84 491.40 491.40 491.40 365.40 365.40 343.76 223.95 223.95 223.95 174.00 48.00
jun 670.22 655.63 677.73 713.73 670.28 726.49 634.19 641.79 614.84 506.84 491.40 491.40 491.40 365.40 365.40 343.76 223.95 223.95 223.95 174.00 48.00
jul 609.94 670.88 697.73 713.73 670.28 744.89 634.19 641.79 614.84 501.75 491.40 491.40 491.40 365.40 365.40 343.76 223.95 223.95 223.95 174.00 48.00
ago 629.35 662.42 687.73 713.73 670.28 744.89 634.19 641.79 614.84 501.75 491.40 491.40 491.40 365.40 365.40 343.76 223.95 223.95 223.95 174.00 48.00
sep 693.32 659.54 687.73 713.68 670.28 690.49 634.19 641.79 614.84 501.75 491.40 491.40 491.40 365.40 365.40 343.76 223.95 223.95 223.95 174.00 48.00
oct 683.54 661.48 687.73 713.68 670.28 677.69 634.19 641.79 614.84 496.00 491.40 491.40 491.40 365.40 365.40 343.76 223.95 223.95 174.00 174.00 48.00
Informe de Contratación 2015-2035 Septiembre 2015
7.2 Energía Total Contratada Cuadro No.51 EnergíaTotal Contratada EDEMET (GWh) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
ene 333.89 413.35 409.48 430.54 447.84 446.84 517.96 509.48 454.24 479.35 461.47 452.94 453.09 444.50 346.88 304.78 196.11 192.62 196.10 128.00 128.00
feb 320.82 383.54 381.84 399.87 407.27 494.91 494.85 487.14 426.13 435.95 426.77 420.07 412.38 406.06 317.78 278.55 179.50 178.96 173.16 112.54 26.68
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
ene 51.63 75.32 78.52 84.21 83.91 73.71 70.19 75.73 77.41 86.33 85.06 85.07 85.13 81.93 65.55 59.84 44.96 42.71 44.96 24.04 24.04
feb 52.29 71.79 75.40 79.64 77.00 82.00 71.52 76.54 74.34 78.11 79.14 79.52 76.83 74.81 59.73 54.10 40.51 40.88 39.10 21.12 6.66
mar 351.73 424.81 426.53 445.94 473.70 570.04 542.71 534.32 469.82 479.58 461.53 453.08 449.49 350.75 350.75 295.17 193.91 188.38 187.49 126.79 30.06
abr 355.92 411.14 423.12 435.22 449.79 544.60 517.93 509.72 456.24 456.24 438.67 430.42 430.45 330.37 330.36 289.72 184.52 176.42 184.52 123.87 29.36
may 343.06 411.73 423.21 428.97 447.01 540.10 513.01 504.67 448.02 450.97 434.11 425.06 425.74 319.45 319.45 288.70 178.13 181.55 181.55 126.11 29.85
jun 340.93 402.98 410.07 425.88 439.28 520.13 495.47 487.54 435.48 436.95 420.67 412.67 412.67 296.29 296.28 269.97 167.58 167.58 167.58 120.50 28.51
jul 381.61 410.68 430.05 440.01 454.66 547.42 511.74 503.42 452.09 453.07 437.55 429.23 429.23 311.45 308.45 283.14 176.52 176.52 176.52 125.50 29.70
ago 389.37 417.39 427.59 453.44 462.82 558.03 523.95 516.33 461.60 462.20 446.26 437.84 437.84 313.12 311.56 284.88 174.24 177.21 174.24 126.71 29.99
sep 414.47 400.38 415.65 456.70 444.68 502.73 500.94 493.73 442.09 442.53 425.67 417.43 417.70 295.94 293.26 271.70 166.00 167.18 169.44 120.02 28.41
oct 431.70 437.25 428.47 473.99 460.49 513.26 519.69 511.47 457.83 450.03 442.67 434.42 434.42 307.00 303.11 276.95 174.79 174.79 129.87 124.21 29.41
nov 404.89 412.22 403.56 455.59 435.85 495.79 502.55 494.59 442.64 435.49 431.76 423.77 423.77 303.06 295.47 270.13 173.12 173.12 125.79 120.29 28.49
dic 430.92 412.54 423.78 461.75 454.39 505.26 511.54 503.28 449.39 456.18 450.09 441.82 441.82 328.33 320.02 288.85 178.61 187.74 141.19 124.85 29.62
TOTAL 4499.30 4938.00 5003.35 5307.91 5377.77 6239.11 6152.35 6055.71 5395.56 5438.53 5277.22 5178.76 5168.61 4006.31 3793.37 3402.53 2143.03 2142.06 2007.45 1479.38 448.08
nov 69.98 77.03 81.33 83.86 85.25 87.38 73.05 78.42 80.03 79.67 80.91 80.93 80.92 53.01 50.31 47.21 36.01 36.01 26.83 23.20 7.12
dic 70.01 80.24 83.17 86.28 85.37 86.93 71.83 77.35 79.06 83.94 84.47 84.48 84.48 60.82 60.48 54.40 36.32 42.39 34.62 23.76 7.33
TOTAL 714.95 924.24 967.42 1009.98 1015.50 1037.13 839.11 902.28 914.65 933.62 931.61 931.99 928.29 688.84 652.44 599.57 429.29 429.64 410.59 271.99 101.25
Cuadro No.52 Energía Total Contratada EDECHI (GWh)
Página No. 51
mar 54.56 80.10 83.73 89.38 91.02 96.17 75.21 80.40 78.75 82.02 80.71 80.70 79.51 63.32 63.32 51.63 41.64 38.28 37.74 22.34 7.05
abr 55.76 77.49 81.28 83.69 89.39 95.91 75.22 80.84 82.59 82.55 81.15 81.14 81.16 62.50 62.49 56.37 41.37 36.04 41.36 24.11 7.60
may 50.51 76.75 77.48 79.23 82.98 89.21 68.92 74.33 74.92 76.05 75.09 75.07 75.08 54.95 54.95 51.58 34.59 36.76 36.76 23.76 7.45
jun 48.29 74.40 76.29 80.89 81.36 81.97 63.05 67.94 69.45 69.90 69.05 69.06 69.05 45.51 45.50 43.21 29.82 29.82 29.82 21.26 6.53
jul 62.11 77.58 83.31 84.13 85.18 88.62 66.41 71.79 74.39 73.60 74.13 74.16 74.17 50.04 49.69 47.39 33.03 33.03 33.03 22.77 6.97
ago 61.25 78.19 83.13 87.45 82.11 83.94 63.16 67.96 69.41 68.68 69.10 69.12 69.12 44.99 45.54 42.78 27.88 29.88 27.88 20.65 6.45
sep 67.50 77.34 80.57 86.32 86.41 84.09 68.05 73.14 74.82 73.89 73.87 73.79 73.90 47.06 46.17 45.41 29.59 30.26 31.56 21.92 6.85
oct 71.06 78.01 83.20 84.90 85.52 87.21 72.51 77.83 79.49 78.89 78.91 78.94 78.93 49.92 48.72 45.66 33.58 33.58 26.93 23.06 7.21
Informe de Contratación 2015-2035 Septiembre 2015
Cuadro No.53 Energía Total Contratada ENSA (GWh) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 52
ene 250.40 338.86 315.49 331.15 363.94 352.22 371.45 375.67 360.70 312.53 304.18 304.16 304.23 300.03 230.10 216.86 150.37 146.67 150.36 97.99 97.99
feb 238.58 324.03 295.77 306.87 334.50 401.11 352.00 355.88 337.23 296.40 282.29 282.76 279.22 285.36 212.01 199.65 138.54 142.41 138.52 90.15 25.87
mar 266.20 351.42 324.58 300.26 371.81 429.06 378.74 382.88 363.62 309.35 301.16 301.14 299.46 229.11 229.11 205.79 147.25 141.45 140.52 96.23 27.59
abr 255.07 330.71 318.09 355.99 354.85 411.08 361.75 365.80 351.41 293.72 285.57 285.55 285.56 215.56 215.56 201.96 137.97 129.86 137.95 94.04 26.75
may 264.12 351.22 327.55 375.03 370.19 429.96 377.30 381.62 364.82 304.68 296.33 296.31 296.32 220.14 220.13 208.81 136.93 140.51 140.51 100.25 28.42
jun 267.75 316.79 315.17 334.97 349.47 392.51 345.05 349.00 334.95 279.34 271.64 271.64 271.63 195.83 195.83 185.59 123.12 123.12 123.12 91.70 26.00
jul 300.83 325.96 334.32 340.32 355.70 409.76 350.76 354.80 341.72 282.55 277.64 277.65 277.65 201.25 201.43 191.18 127.55 127.54 127.54 93.37 26.45
ago 313.65 333.56 331.24 348.52 363.30 419.10 360.23 364.33 349.74 289.23 284.13 284.10 284.10 204.24 205.40 193.69 125.57 128.83 125.57 95.11 26.91
sep 341.38 331.05 313.73 357.81 348.41 373.35 344.19 348.11 334.31 276.71 271.36 271.25 271.35 194.49 193.23 185.68 120.25 121.39 123.58 90.67 25.65
oct 347.83 351.89 329.16 377.81 366.47 385.98 362.89 367.00 352.39 289.16 286.70 286.70 286.69 204.48 202.65 190.91 129.15 129.15 100.72 95.31 26.98
nov 325.08 328.82 318.35 363.51 350.27 373.89 351.01 354.96 340.92 280.39 279.60 279.60 279.59 200.43 196.90 185.62 128.42 128.42 97.21 91.68 26.07
dic 344.48 332.52 326.63 369.80 360.29 384.49 360.91 364.99 350.47 294.28 292.41 292.41 292.40 216.55 218.23 201.80 132.46 142.07 112.21 95.01 27.19
Informe de Contratación 2015-2035 Septiembre 2015
TOTAL 3515.38 4016.81 3850.09 4162.03 4289.21 4762.51 4316.29 4365.06 4182.29 3508.35 3433.04 3433.28 3428.20 2667.49 2520.57 2367.54 1597.58 1601.43 1517.82 1131.51 391.87
7.3 Niveles de Contratación de Potencia
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 53
ene 101.52% 99.32% 99.27% 99.01% 99.00% 84.12% 94.07% 88.58% 75.26% 72.16% 66.35% 62.24% 59.59% 57.05% 41.46% 36.20% 21.24% 20.31% 19.43% 13.74% 13.14%
feb 105.45% 99.70% 99.70% 99.36% 97.28% 101.62% 92.36% 87.04% 73.95% 70.80% 65.16% 61.13% 58.53% 55.99% 40.72% 35.55% 20.86% 19.94% 18.41% 13.02% 2.92%
Cuadro No. 54 Niveles de Contratación de Potencia EDEMET (%) mar abr may jun jul ago sep oct nov 99.81% 106.18% 107.33% 107.59% 91.96% 95.67% 101.55% 104.28% 104.59% 99.48% 99.78% 99.71% 99.24% 100.47% 99.55% 99.08% 99.67% 99.97% 99.62% 99.34% 99.59% 98.91% 99.10% 99.33% 99.72% 99.35% 99.35% 98.29% 97.84% 99.54% 99.75% 98.97% 99.12% 97.06% 97.79% 99.97% 94.32% 94.23% 95.95% 91.04% 90.52% 90.55% 88.87% 89.50% 91.73% 98.25% 98.19% 99.33% 97.50% 98.80% 98.97% 90.76% 89.85% 91.94% 89.30% 89.22% 90.41% 88.63% 88.28% 88.34% 86.74% 87.43% 89.43% 84.13% 84.06% 85.30% 83.58% 83.17% 83.37% 81.85% 82.36% 84.24% 71.51% 71.42% 72.60% 71.03% 70.66% 70.81% 69.51% 69.97% 71.59% 68.53% 68.48% 69.51% 68.02% 67.70% 67.84% 66.60% 65.56% 67.09% 63.00% 62.94% 63.90% 62.55% 62.28% 62.41% 61.18% 61.68% 63.10% 59.11% 59.05% 59.88% 58.69% 58.42% 58.54% 57.39% 57.85% 59.18% 56.60% 56.54% 57.43% 56.20% 55.93% 56.05% 54.95% 55.39% 56.67% 41.14% 41.10% 41.74% 40.85% 40.65% 40.74% 39.94% 40.26% 41.19% 39.37% 39.34% 39.94% 39.09% 38.91% 38.99% 38.22% 38.53% 39.42% 34.38% 34.34% 34.88% 34.13% 33.97% 34.05% 33.38% 33.64% 34.42% 20.17% 20.15% 20.46% 20.03% 19.93% 19.98% 19.58% 19.74% 20.20% 19.29% 19.27% 19.57% 19.15% 19.07% 19.11% 18.73% 18.88% 19.32% 18.45% 18.43% 18.72% 18.32% 18.23% 18.27% 17.91% 13.36% 13.67% 13.05% 13.04% 13.24% 12.96% 12.90% 12.93% 12.67% 12.77% 13.07% 2.92% 2.92% 2.97% 2.90% 2.89% 2.90% 2.84% 2.86% 2.93%
Informe de Contratación 2015-2035 Septiembre 2015
dic 106.34% 100.17% 99.47% 98.45% 90.26% 90.60% 87.98% 82.90% 70.43% 65.99% 62.08% 58.23% 55.75% 40.52% 38.79% 33.79% 19.87% 19.00% 13.45% 12.86% 2.88%
Max 107.59% 100.47% 99.72% 99.97% 99.00% 101.62% 94.07% 88.58% 75.26% 72.16% 66.35% 62.24% 59.59% 57.05% 41.46% 36.20% 21.24% 20.31% 19.43% 13.74% 13.14%
REG 100% 100% 90% 90% 80% 80% 70% 70% 60% 60% 50% 50% 40% 40% 30% 30% 30% 30% 30% 30% 30%
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 54
ene 101.06% 97.97% 98.64% 96.30% 91.79% 63.86% 53.13% 55.42% 54.10% 51.45% 48.93% 46.54% 44.26% 42.10% 29.75% 26.41% 16.66% 15.85% 15.08% 11.47% 10.91%
feb 108.04% 97.27% 98.93% 96.95% 95.04% 77.73% 51.60% 53.84% 52.57% 49.98% 47.52% 45.21% 43.00% 40.90% 28.90% 25.65% 16.18% 15.40% 14.14% 10.76% 3.07%
Cuadro No. 55 Niveles de Contratación de Potencia EDECHI (%) mar abr may jun jul ago sep oct nov 98.68% 108.09% 106.40% 101.12% 83.60% 78.72% 90.77% 94.49% 97.35% 97.26% 99.77% 96.94% 99.72% 97.36% 99.73% 100.00% 98.37% 99.22% 97.89% 99.72% 97.00% 99.11% 98.14% 99.35% 99.56% 97.69% 99.39% 98.72% 99.89% 94.58% 96.68% 98.88% 94.10% 99.81% 98.04% 95.79% 91.83% 96.39% 97.20% 92.98% 94.53% 89.72% 90.27% 94.06% 92.50% 70.35% 78.71% 79.23% 73.43% 76.70% 68.81% 67.59% 69.15% 72.23% 46.64% 52.14% 52.60% 48.75% 49.77% 44.70% 47.52% 49.60% 51.78% 48.68% 54.44% 54.89% 50.91% 51.97% 46.67% 49.60% 51.71% 54.00% 47.57% 53.19% 53.64% 49.73% 50.77% 45.58% 48.45% 50.51% 52.70% 45.25% 50.57% 50.98% 47.25% 48.22% 43.28% 46.03% 48.00% 50.12% 43.00% 48.07% 48.46% 44.93% 45.86% 41.17% 43.78% 45.66% 47.67% 40.90% 45.72% 46.10% 42.74% 43.63% 39.17% 41.65% 43.43% 45.34% 38.90% 43.50% 43.85% 40.66% 41.50% 37.26% 39.61% 41.31% 43.12% 27.49% 30.73% 30.99% 28.73% 29.32% 26.32% 27.99% 29.19% 30.47% 26.15% 29.23% 29.47% 27.32% 27.89% 25.04% 26.62% 27.76% 28.98% 23.21% 25.95% 26.16% 24.26% 24.76% 22.23% 23.63% 24.65% 25.73% 14.64% 16.37% 16.51% 15.30% 15.62% 14.02% 14.91% 15.55% 16.23% 13.93% 15.58% 15.70% 14.56% 14.86% 13.34% 14.18% 14.79% 15.44% 13.26% 14.82% 14.94% 13.85% 14.14% 12.69% 13.50% 11.25% 11.74% 10.08% 11.27% 11.36% 10.53% 10.75% 9.65% 10.26% 10.70% 11.17% 2.88% 3.22% 3.24% 3.01% 3.07% 2.76% 2.93% 3.06% 3.19%
Informe de Contratación 2015-2035 Septiembre 2015
dic 95.95% 98.45% 99.74% 99.40% 90.48% 70.58% 50.51% 52.70% 51.47% 48.95% 46.54% 44.26% 42.10% 29.75% 28.30% 25.08% 15.85% 15.08% 11.46% 10.91% 3.11%
Max 108.09% 100.00% 99.74% 99.89% 97.20% 79.23% 53.13% 55.42% 54.10% 51.45% 48.93% 46.54% 44.26% 42.10% 29.75% 26.41% 16.66% 15.85% 15.08% 11.47% 10.91%
REG 100% 100% 90% 90% 80% 80% 70% 70% 60% 60% 50% 50% 40% 40% 30% 30% 30% 30% 30% 30% 30%
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 55
ene 107.36% 105.51% 99.28% 98.39% 97.91% 83.24% 83.52% 80.37% 73.24% 57.44% 53.00% 50.43% 48.00% 45.69% 32.49% 29.25% 18.23% 17.44% 16.68% 12.39% 11.85%
feb 110.11% 107.05% 99.02% 98.11% 96.86% 103.18% 82.63% 79.51% 72.46% 58.86% 52.43% 49.90% 47.49% 46.82% 32.15% 28.94% 18.04% 17.87% 16.50% 12.26% 3.23%
Cuadro No. 56 Niveles de Contratación de Potencia ENSA (%) mar abr may jun jul ago sep oct nov 111.49% 112.51% 116.47% 114.89% 99.56% 103.46% 114.66% 112.56% 109.97% 103.77% 104.18% 106.88% 101.08% 99.77% 99.27% 99.37% 99.25% 99.69% 99.66% 99.21% 100.04% 98.94% 99.47% 99.01% 98.86% 99.66% 99.37% 99.33% 98.33% 101.53% 99.43% 97.10% 98.06% 97.90% 98.69% 99.12% 93.70% 94.01% 97.08% 88.85% 86.76% 87.62% 87.49% 88.20% 88.58% 96.37% 96.69% 99.85% 93.85% 93.97% 94.90% 87.84% 86.91% 87.29% 79.93% 80.20% 82.81% 77.84% 76.02% 76.77% 76.65% 77.27% 77.61% 76.91% 77.17% 79.68% 74.90% 73.14% 73.87% 73.75% 74.35% 74.67% 70.09% 70.32% 72.62% 68.26% 66.66% 67.32% 67.22% 67.76% 68.05% 54.97% 55.16% 56.95% 53.54% 51.75% 52.27% 52.19% 52.01% 52.23% 50.72% 50.88% 52.54% 49.39% 48.23% 48.71% 48.64% 49.03% 49.24% 48.26% 48.43% 50.00% 47.00% 45.90% 46.35% 46.28% 46.66% 46.86% 45.94% 46.09% 47.59% 44.74% 43.69% 44.12% 44.05% 44.41% 44.60% 32.51% 32.62% 33.69% 31.66% 30.92% 31.23% 31.18% 31.43% 31.57% 31.10% 31.20% 32.22% 30.28% 29.57% 29.87% 29.82% 30.06% 30.19% 27.99% 28.09% 29.00% 27.26% 26.62% 26.88% 26.84% 27.06% 27.18% 17.45% 17.51% 18.08% 16.99% 16.59% 16.76% 16.73% 16.87% 16.94% 16.69% 16.75% 17.29% 16.25% 15.87% 16.03% 16.01% 16.13% 16.21% 15.96% 16.02% 16.54% 15.55% 15.18% 15.33% 15.31% 11.99% 12.04% 11.86% 11.90% 12.29% 11.55% 11.28% 11.39% 11.37% 11.47% 11.52% 3.13% 3.14% 3.24% 3.05% 2.97% 3.00% 3.00% 3.02% 3.04%
Informe de Contratación 2015-2035 Septiembre 2015
dic 116.14% 99.85% 99.72% 98.75% 88.25% 86.96% 77.31% 74.39% 67.80% 52.04% 49.06% 46.68% 44.43% 31.45% 30.08% 27.04% 16.88% 16.14% 12.00% 11.47% 3.03%
Max 116.47% 107.05% 100.04% 101.53% 97.91% 103.18% 83.52% 80.37% 73.24% 58.86% 53.00% 50.43% 48.00% 46.82% 32.49% 29.25% 18.23% 17.87% 16.68% 12.39% 11.85%
REG 100% 100% 90% 90% 80% 80% 70% 70% 60% 60% 50% 50% 40% 40% 30% 30% 30% 30% 30% 30% 30%
7.4 Niveles de Contratación de Energía
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 56
ene 88.98% 105.09% 98.73% 98.85% 99.14% 94.90% 105.44% 99.36% 84.90% 85.90% 79.21% 74.46% 71.31% 66.97% 50.02% 42.05% 25.89% 24.32% 23.68% 14.78% 14.13%
feb 91.80% 104.54% 99.21% 99.38% 97.04% 113.15% 108.50% 102.41% 85.86% 84.16% 78.93% 74.40% 69.94% 65.92% 49.38% 41.41% 25.53% 24.35% 22.53% 14.00% 3.17%
Cuadro No. 57 Niveles de Contratación de Energía EDEMET (%) mar abr may jun jul ago sep oct nov 89.08% 92.31% 87.68% 90.02% 97.25% 98.16% 108.35% 110.17% 109.51% 103.16% 102.07% 101.07% 101.56% 99.54% 100.25% 99.68% 106.14% 105.68% 98.30% 99.97% 99.64% 98.83% 99.22% 98.07% 98.72% 98.96% 98.25% 98.47% 97.89% 97.10% 98.59% 97.06% 99.35% 103.46% 104.53% 106.08% 100.67% 97.88% 96.83% 97.31% 96.03% 96.98% 96.42% 97.31% 97.48% 115.84% 113.19% 111.67% 110.29% 111.18% 112.43% 104.88% 104.33% 106.50% 105.84% 103.28% 101.94% 100.84% 99.62% 101.23% 100.20% 101.24% 103.42% 99.88% 97.43% 96.26% 95.20% 93.94% 95.65% 94.66% 95.50% 97.55% 84.21% 83.59% 81.92% 81.52% 80.85% 81.93% 81.21% 81.92% 83.69% 82.38% 80.15% 78.95% 78.34% 77.63% 78.59% 77.89% 77.16% 78.92% 75.91% 73.78% 72.78% 72.24% 71.84% 72.72% 71.80% 72.73% 74.95% 71.38% 69.34% 68.28% 67.88% 67.49% 68.33% 67.43% 68.35% 70.44% 67.81% 66.40% 65.49% 65.00% 64.62% 65.42% 64.60% 65.44% 67.45% 50.65% 48.78% 47.04% 44.67% 44.88% 44.79% 43.81% 44.27% 46.18% 48.48% 46.69% 45.01% 42.75% 42.54% 42.65% 41.55% 41.83% 43.09% 39.03% 39.18% 38.92% 37.28% 37.37% 37.32% 36.84% 36.57% 37.69% 24.53% 23.87% 22.98% 22.14% 22.29% 21.83% 21.53% 22.08% 23.11% 22.80% 21.83% 22.40% 21.17% 21.32% 21.24% 20.74% 21.12% 22.11% 21.70% 21.84% 21.42% 20.25% 20.39% 19.97% 20.10% 15.01% 15.36% 14.03% 14.02% 14.23% 13.92% 13.86% 13.89% 13.61% 13.72% 14.04% 3.18% 3.18% 3.22% 3.15% 3.14% 3.14% 3.08% 3.11% 3.18%
Informe de Contratación 2015-2035 Septiembre 2015
dic 110.66% 100.13% 98.00% 102.07% 96.27% 102.95% 99.83% 94.16% 80.59% 78.38% 74.11% 69.65% 66.69% 47.45% 44.26% 38.23% 22.61% 22.73% 16.35% 13.82% 3.13%
Prom 97.83% 102.41% 98.83% 100.24% 97.45% 108.44% 102.61% 96.83% 82.68% 79.87% 74.25% 69.79% 66.68% 49.62% 44.85% 38.49% 23.20% 22.18% 19.88% 13.99% 4.07%
REG 100% 100% 90% 90% 80% 80% 70% 70% 60% 60% 50% 50% 40% 40% 30% 30% 30% 30% 30% 30% 30%
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 57
ene feb 79.91% 86.04% 99.70% 100.40% 97.46% 99.17% 98.12% 99.32% 93.54% 91.16% 78.10% 92.25% 70.68% 76.51% 72.45% 77.85% 70.39% 71.91% 74.71% 71.84% 70.00% 69.22% 66.58% 66.14% 63.36% 60.78% 58.00% 56.30% 44.15% 42.75% 38.34% 36.84% 27.40% 26.24% 24.76% 25.20% 24.80% 22.93% 12.62% 11.78% 12.01% 3.54%
mar 79.15% 99.53% 97.68% 98.45% 95.62% 95.81% 71.29% 72.44% 67.47% 66.84% 62.53% 59.47% 55.73% 42.22% 40.16% 31.15% 23.90% 20.90% 19.61% 11.04% 3.32%
Cuadro No. 58 Niveles de Contratación de Energía EDECHI (%) abr may jun jul ago sep oct nov 84.52% 77.74% 76.64% 85.11% 83.28% 92.39% 96.35% 97.59% 99.51% 99.81% 99.33% 99.42% 99.84% 99.09% 99.64% 100.67% 98.37% 95.54% 96.21% 99.87% 100.02% 97.25% 99.44% 100.07% 95.29% 92.70% 97.18% 95.97% 99.87% 98.40% 95.90% 97.28% 97.14% 92.21% 92.67% 92.08% 88.56% 93.48% 91.63% 94.23% 98.94% 93.75% 88.43% 91.25% 86.29% 86.69% 89.16% 91.84% 73.79% 68.98% 64.72% 64.93% 61.72% 66.64% 70.44% 72.94% 75.39% 70.82% 66.38% 66.72% 63.16% 68.10% 71.82% 74.45% 73.22% 67.88% 64.55% 65.78% 61.34% 66.23% 69.74% 72.23% 69.62% 65.49% 61.74% 61.87% 57.68% 62.19% 65.83% 68.40% 65.08% 61.47% 57.98% 59.27% 55.21% 59.15% 62.64% 66.06% 61.89% 58.47% 55.16% 56.39% 52.52% 56.19% 59.58% 62.84% 58.87% 55.62% 52.47% 53.64% 49.95% 53.52% 56.66% 59.76% 43.12% 38.72% 32.89% 34.42% 30.92% 32.41% 34.09% 37.24% 41.02% 36.83% 31.28% 32.51% 29.78% 30.26% 31.65% 33.62% 35.19% 32.88% 28.26% 29.50% 26.61% 28.31% 28.22% 30.01% 24.57% 20.98% 18.56% 19.56% 16.50% 17.55% 19.74% 21.78% 20.37% 21.22% 17.65% 18.61% 16.82% 17.07% 18.78% 20.72% 22.24% 20.19% 16.80% 17.70% 14.94% 16.94% 14.33% 14.68% 12.34% 12.41% 11.39% 11.62% 10.52% 11.20% 11.67% 12.09% 3.70% 3.70% 3.33% 3.38% 3.13% 3.33% 3.47% 3.53%
Informe de Contratación 2015-2035 Septiembre 2015
dic 93.39% 100.22% 97.85% 95.70% 90.07% 87.32% 68.55% 70.18% 68.18% 68.85% 65.90% 62.68% 59.61% 40.82% 38.62% 33.04% 20.99% 23.30% 18.11% 11.83% 3.47%
Prom 86.01% 99.76% 98.24% 97.01% 92.70% 89.98% 69.27% 70.81% 68.24% 66.25% 62.88% 59.83% 56.67% 40.10% 36.05% 31.53% 21.48% 20.45% 18.61% 11.71% 4.16%
REG 100% 100% 90% 90% 80% 80% 70% 70% 60% 60% 50% 50% 40% 40% 30% 30% 30% 30% 30% 30% 30%
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Página No. 58
ene feb mar 85.52% 87.60% 90.99% 109.94% 113.05% 114.18% 98.93% 99.82% 99.23% 98.66% 98.41% 87.22% 102.56% 101.46% 102.15% 94.23% 115.49% 111.91% 94.42% 96.30% 93.86% 90.79% 92.57% 90.21% 82.93% 83.45% 81.50% 68.36% 69.79% 65.97% 63.32% 63.24% 61.12% 60.25% 60.29% 58.16% 57.36% 56.66% 55.04% 53.84% 55.12% 40.09% 39.49% 39.17% 38.34% 35.62% 35.29% 32.95% 23.63% 23.43% 22.56% 22.05% 23.04% 20.73% 21.62% 21.43% 19.69% 13.47% 13.34% 12.90% 12.88% 3.66% 3.54%
Cuadro No. 59 Niveles de Contratación de Energía ENSA (%) abr may jun jul ago sep oct nov 89.93% 89.25% 92.71% 98.54% 101.52% 116.53% 112.46% 109.21% 110.86% 112.89% 104.37% 101.69% 102.88% 107.71% 108.46% 105.33% 99.52% 99.14% 98.04% 99.70% 97.87% 97.12% 97.71% 98.85% 105.83% 107.85% 99.00% 96.43% 97.84% 105.24% 106.56% 107.24% 99.77% 100.69% 97.69% 95.32% 96.47% 96.92% 97.76% 97.74% 109.73% 111.03% 104.17% 104.25% 105.65% 98.60% 97.75% 99.04% 91.74% 92.57% 87.00% 84.79% 86.28% 86.37% 87.32% 88.35% 88.21% 89.02% 83.67% 81.54% 82.97% 83.05% 83.97% 84.95% 80.61% 80.96% 76.39% 74.71% 75.76% 75.88% 76.70% 77.61% 64.11% 64.33% 60.62% 58.78% 59.61% 59.75% 59.88% 60.73% 59.31% 59.54% 56.09% 54.96% 55.73% 55.76% 56.49% 57.63% 56.44% 56.65% 53.38% 52.30% 53.03% 53.04% 53.76% 54.84% 53.72% 53.92% 50.80% 49.78% 50.47% 50.50% 51.17% 52.20% 38.60% 38.13% 34.86% 34.35% 34.54% 34.46% 34.74% 35.62% 36.91% 36.47% 33.34% 32.88% 33.22% 32.74% 32.93% 33.46% 33.09% 33.10% 30.24% 29.86% 29.97% 30.11% 29.68% 30.19% 21.63% 20.77% 19.19% 19.06% 18.59% 18.65% 19.21% 19.98% 19.48% 20.39% 18.36% 18.23% 18.25% 18.01% 18.38% 19.11% 19.79% 19.50% 17.56% 17.44% 17.01% 17.54% 13.71% 13.84% 12.90% 13.30% 12.51% 12.21% 12.32% 12.30% 12.40% 12.48% 3.51% 3.61% 3.39% 3.31% 3.33% 3.33% 3.36% 3.39%
Informe de Contratación 2015-2035 Septiembre 2015
dic Prom 114.10% 99.03% 105.05% 108.04% 97.75% 98.64% 105.14% 101.28% 96.89% 98.79% 98.16% 104.17% 87.55% 89.71% 84.18% 86.26% 76.90% 78.62% 61.43% 62.78% 58.08% 58.44% 55.28% 55.62% 52.61% 52.85% 37.09% 39.28% 35.75% 35.39% 31.63% 31.81% 19.86% 20.55% 20.38% 19.70% 15.39% 17.88% 12.47% 12.72% 3.41% 4.23%
REG 100% 100% 90% 90% 80% 80% 70% 70% 60% 60% 50% 50% 40% 40% 30% 30% 30% 30% 30% 30% 30%
