Contratacion Electrica.

Informe de Contrataciones 2015-2035
Gerencia de Planeamiento
Julio 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
INFORMACIN DE LOS CONTRATOS 2015-2035 ........................................................................................... 1

1.1
1.2
1.3
PRONSTICOS DE DEMANDA 2015-2035 ...................................................................................................... 21

2.1
2.2
2.3
NECESIDADES MNIMAS DE CONTRATACIN 2015-2035 ..................................................................................... 41

NECESIDADES MNIMAS DE CONTRATACIN DE POTENCIA FIRME.................................................................. 41
NECESIDADES MNIMAS DE CONTRATACIN DE ENERGA. .............................................................................. 43
NUEVOS ACTOS DE CONTRATACIONES PROGRAMADOS....................................................................... 45

6.1
6.2
REQUERIMIENTOS DE POTENCIA DE EDEMET .................................................................................................... 37

REQUERIMIENTOS DE POTENCIA DE EDECHI ...................................................................................................... 38
REQUERIMIENTOS DE POTENCIA DE ENSA .......................................................................................................... 38
REQUERIMIENTOS DE ENERGA DE EDEMET ...................................................................................................... 39
REQUERIMIENTOS DE ENERGA DE EDECHI ........................................................................................................ 39
REQUERIMIENTOS DE ENERGA DE ENSA ............................................................................................................ 40
NECESIDADES DE CONTRATACIN DE POTENCIA Y ENERGA ............................................................. 41

5.1
5.1.1
5.1.2
NIVELES DE CONTRATACIN DE POTENCIA ........................................................................................................... 25

NIVEL DE CONTRATACIN ACTUAL DE EDEMET ............................................................................................. 25
NIVEL DE CONTRATACIN ACTUAL DE EDECHI ............................................................................................. 27
NIVEL DE CONTRATACIN ACTUAL DE ENSA ................................................................................................. 29
NIVEL DE CONTRATACIN DE ENERGA ................................................................................................................. 30
NIVEL DE CONTRATACIN ACTUAL DE EDEMET ............................................................................................. 31
NIVEL DE CONTRATACIN ACTUAL DE EDECHI ............................................................................................. 33
NIVEL DE CONTRATACIN ACTUAL DE ENSA ................................................................................................. 35
REQUERIMIENTOS DE POTENCIA Y ENERGA ............................................................................................ 37

4.1
4.2
4.3
4.4
4.5
4.6
PRONSTICO DE DEMANDA DE EDEMET ............................................................................................................ 21

PRONSTICO DE DEMANDA DE EDECHI .............................................................................................................. 22
PRONSTICO DE DEMANDA DE ENSA .................................................................................................................. 24
NIVELES DE CONTRATACIN DE POTENCIA Y ENERGA......................................................................... 25

3.1
3.1.1
3.1.2
3.1.3
3.2
3.2.1
3.2.2
3.2.3
CONTRATOS VIGENTES DE EDEMET ..................................................................................................................... 1

CONTRATOS VIGENTES DE EDECHI ...................................................................................................................... 8
CONTRATOS VIGENTES DE ENSA ......................................................................................................................... 14
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

ENERGA TOTAL CONTRATADA .............................................................................................................................. 51
NIVELES DE CONTRATACIN DE POTENCIA........................................................................................................... 53
NIVELES DE CONTRATACIN DE ENERGA ............................................................................................................ 56
1 Informacin de los Contratos 2015-2035

Segn informacin entregada por las Empresas Distribuidoras estos son los contratos vigentes
1.1
Contratos Vigentes de EDEMET
Contratos de Potencia con Energa Asociada

Licitacion
Generadora
EDEMET - EDECHI 01-05

AES PANAMA
AES PANAMA
EDEMET 01-08
AES PANAMA
EDEMET 01-08
HYDRO CAISN, S.A.
EDEMET 01-08
ENEL FORTUNA S.A
EDEMET 01-08
ELECTRO INVESTMENT
EDEMET 01-08
AES PANAMA
EDEMET 01-08
ALTERNEGY
EDEMET 01-08
BONTEX
LPI 01-11
GENERADORA ALTO VALLE, S.A.
LPI 02-10
MIFTA POWER, INC.
LPI 02-10
ENEL FORTUNA S.A
LPI 02-10
ELECTROGENERADORA DEL ISTMO, S.A.
LPI 02-10
ENERGA Y SERVICIOS DE PANAM, S.A.
LPI 02-10
GENERADORA PEDREGALITO, S.A.
LPI 02-10
GENERADORA RIO CHICO, S.A.
LPI 02-10
LPI 02-10
HIDROECOLGICA DEL TERIBE, S.A.
LPI 02-10
DES. HIDRO. CORP.
LPI 02-10
CONS. HID. TABASAR, S.A.
LPI 02-10
HIDRO. SAN LORENZO
LPI 02-10
CALDERA ENERGY CORP.
LPI 04-12 (R1)
HIDRO PIEDRA, S.A.
LPI 01-12
AES PANAMA
LPI 01-12
HIDRO PIEDRA, S.A.
LPI 01-12
CORPORACIN DE ENERGA DEL ISTMO, S.A.
LPI 01-12
S.FRANCOL
LPI 05-12
AUTORIDAD DEL CANAL DE PANAM
LPI 05-12
PEDREGAL POWER
LPI 06-12
TERMO ENERGIA S.A
LPI 01-13
PANAMA NG POWER, S.A.
LPI 01-14
EMPRESA DE GENERACION ELECTRICA, S.A
LPI 04-14 R2
KANAN OVERSEAS I, INC
LPI 04-14 R2
JINRO CORP.
LPI 04-14 R2
ERRYL
LPI 04-14 R2
PAN AM
contrato
12-05
15-06
04-08
05-08
06-08
07-08
08-08
09-08
10-08
14-11
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
18-13
20-13
11-14
27-14
28-14
29-14
30-14
Fecha
Precio Pot.
Inicio
Final
($/KW-mes)
01/01/2009 31/12/2018
16.56
01/01/2011 31/12/2020
1.00
01/01/2012 31/12/2020
10.00
01/07/2014 30/06/2024
31.62
01/01/2013 31/12/2022
12.00
01/01/2014 31/12/2023
15.00
01/01/2013 31/12/2022
10.00
01/01/2014 31/12/2023
25.71
01/01/2013 21/12/2022
25.71
01/01/2012 30/06/2015
30.00
01/01/2015 31/12/2029
10.25
01/01/2015 31/12/2029
8.27
01/01/2015 31/12/2029
25.00
01/01/2015 31/12/2029
12.00
01/01/2015 31/12/2029
30.00
01/01/2015 31/12/2029
30.00
01/01/2015 30/06/2030
30.00
01/01/2015 31/12/2029
8.50
15/11/2015 15/11/2030
10.35
01/01/2015 31/12/2029
9.00
01/01/2015 31/12/2029
15.00
01/01/2015 31/12/2029
25.00
01/01/2013 31/12/2015
8.20
01/01/2016 31/12/2030
10.00
01/01/2016 31/12/2030
8.36
01/01/2016 31/12/2030
8.90
01/01/2016 31/12/2030
13.53
01/01/2013 31/12/2016
11.50
01/01/2013 31/12/2016
0.00
01/01/2017 31/12/2031
10.00
01/03/2017 31/12/2036
18.89
01/07/2020 30/06/2040
32.06
01/07/2015 30/06/2020
14.00
01/07/2015 30/06/2020
35.97
01/07/2015 30/06/2020
14.00
01/07/2015 30/06/2020
30.00
Precio ($/KWh)
Energia
Indx
0.0349
0.0787
0.0729
0.0306
0.0750
0.0695
0.0798
0.0654
0.0654
0.0542
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
0.0528
0.0352
0.0727
0.0471
0.1341
0.0159
0.1417
0.0181
0.1631
0.0191
0.1719
Precios Promedios de Potencia y Energa
Pgina No. 1
Informe de Contratacin 2015-2035

Julio 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
DMG-RC
DMG-RC
Contratos de Slo Potencia

Licitacion
Generadora
LPI 04-12 (R2)

HIDRO PANAM, S.A.
LPI 04-12 (R2)
LPI 04-12 (R2)
IDEAL PANAM, 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)
CAF DE ELETA, S.A.
LPI 04-12 (R2)
ENEL FORTUNA S.A
LPI 04-12 (R2)
GENERADORA DEL ATLNTICO, S.A.
LPI 04-12 (R2)
LPI 05-12
LPI 05-12
BAHIA LAS MINAS, S.A
LPI 05-12
LPI 05-12
IDB
Precio Promedio de Potencia
Pgina 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
Precio Pot.
Inicio
Final
($/KW-mes)
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
01/01/2013 31/12/2015
10.00
01/01/2013 31/12/2015
10.00
01/01/2013 31/12/2015
10.00
01/01/2013 31/12/2015
6.64
01/01/2013 31/12/2015
9.50
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

Julio 2015
Potencia Firme Contratada (MW)

No. Contrato 2015 2016 2017
12-05
196.00 196.00 196.00
15-06
15.00 15.00 15.00
04-08
77.00 77.00 77.00
05-08
17.04 17.04
06-08
26.95 26.95 26.95
07-08
34.65 34.65 34.65
08-08
31.57 31.57 31.57
09-08
61.60 61.60 61.60
10-08
15.40 15.40 15.40
24-11
6.67
6.67 6.67
25-11
19.68 19.68 19.68
26-11
0.83
0.83 0.83
27-11
3.65
3.65 3.65
28-11
2.63
2.63 2.63
29-11
1.61
1.61 1.61
30-11
1.53
1.53 1.53
31-11
6.67
6.67 6.67
32-11
1.27
1.27 1.27
33-11
7.93
7.93 7.93
34-11
0.89
0.89 0.89
35-11
2.00
2.00 2.00
65-12
1.14
68-12
3.04
Potencia Mxima Contratada
Pgina No. 3
2018
196.00
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
2019
2020
2021
2022
2023
2024
2025
2026
2027
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

Julio 2015
2028
2029
2030
1.27
2031
2032
2033
2034
2035
Potencia Firme Contratada (MW) (Continuacin)

No. Contrato 2015 2016 2017
69-12
12.76
70-12
1.51
71-12
1.50
72-12
1.50
73-12
0.04
74-12
44.61
75-12
79.01
76-12
33.06
117-12
118-12
1.20 1.20
119-12
5.90 5.90
121-12
127-12
18.79 32.86
129-12
15.02 81.90
130-12
48.30 44.10
131-12
21.60 19.60
132-12
41.40 25.76
138-12
25.73 26.29
11-14
21-14
31.20
22-14
54.08
23-14
41.60
27-14
44.72 44.72 44.72
28-14
26.00 26.00 26.00
29-14
41.60 41.60 41.60
30-14
16.64 16.64 16.64
Total (MW)
1154.38 897.14 666.63
Pgina No. 4
2018
2019
2020
2021
2022
1.20
5.90
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
2024
2025
2026
2027
2028
2029
2030
210.00
1.07
5.29
0.55
210.00
1.07
5.29
0.55
210.00
1.07
5.29
0.55
210.00
1.07
5.29
0.55
210.00
1.07
5.29
0.55
210.00
1.07
5.29
0.55
210.00
1.07
5.29
0.55
210.00
1.07
5.29
0.55
2031
2032
2033
2034
2035
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
26.00
41.60
16.64
666.63
44.72
26.00
41.60
16.64
565.46
44.72
26.00
41.60
16.64
625.84 511.88 494.88 383.96 383.96 349.31 332.27 332.27 332.27 332.27 278.18 60.00 60.00 60.00 60.00 60.00

Julio 2015
Contratos de Slo Energa
Pgina No. 5
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

UEP (PE NUEVO CHAGRES)
UEP (PE ROSA DE LOS VIENTOS)
UEP (PE PORTOBELO)
UEP (PE MARAON)
HYDRO CAISN, S.A.
HIDROIBERICA, S.A.
HIDRO PANAM, S.A.
GENERADORA DEL ISTMO, S.A.
FOUNTAIN INTERTRADE CORP
HIDROELCTRICA TIZINGAL, S.A.
HIDROIBERICA, S.A.
NAVITAS INTERNACIONAL, S.A.
HIDRONORTH CORP.
EMPRESA NACIONAL DE ENERGA, S.A
FUERZA ELCTRICA DEL ISTMO, S.A.
CAF DE ELETA, S.A.
HYDRO CAISN, S.A.
PEDREGAL POWER
ACP
ALTERNEGY
TERMICA DEL CARIBE
HYDRO CAISN, S.A.
HIDRO BOQUERN, S.A.
ENEL FORTUNA S.A
HIDRO PANAM, S.A.
UEP (PE PORTOBELO)
UEP (PE MARAON)
FERSA
NAURA ENERGY CORPORATION
SOLPAC INVESTMENT, S.A.
PANAMSOLAR2, 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

Julio 2015
Contratos de Energa 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
01/jul/12 31/jul/15
AES PANAM
01/jul/12 31/jul/15
ENERGA Y SERVICIOS DE PANAM, S.A. 01/jul/12 31/jul/15
ENEL FORTUNA
01/jul/12 31/jul/15
FERSA PANAM, S.A.
01/jul/12 31/jul/15
01/jul/12 31/jul/15
ELECTROGENERADORA DEL ISTMO
01/jul/12 31/jul/15
01/jul/12 31/jul/15
CAF DE ELETA
01/jul/12 31/jul/15
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 PANAM, 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
01/jul/12 31/jul/15
01/jul/12 31/jul/15
GENERADORA RO 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 CAISN
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 Energa de los Contratos Vigentes

A continuacin presentamos el total de potencia y energa contratada mensualmente para los aos
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
Pgina No. 6
ENE
821.46
823.02
666.63
666.63
565.46
565.84
511.88
494.88
383.96
383.96
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
FEB
870.51
825.53
666.63
666.63
565.46
565.84
511.88
494.88
383.96
383.96
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
MAR
854.45
819.04
666.63
666.63
565.46
565.84
511.88
494.88
383.96
383.96
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
ABR
911.13
851.39
666.63
666.63
565.46
565.84
511.88
494.88
383.96
383.96
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
MAY
914.87
850.78
666.63
666.63
565.46
565.84
511.88
494.88
383.96
383.96
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
JUN
907.78
849.81
666.63
666.63
565.46
565.84
511.88
494.88
383.96
383.96
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
JUL
743.10
851.49
666.63
666.63
565.46
625.84
511.88
494.88
383.96
383.96
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
AGO
775.68
830.87
666.63
666.63
565.46
625.84
511.88
494.88
383.96
383.96
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
SEP
879.91
828.74
666.63
666.63
565.46
513.52
511.88
494.88
383.96
383.96
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
OCT
899.69
832.29
666.63
666.63
565.46
496.88
511.88
494.88
383.96
364.71
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
NOV
878.05
832.74
666.63
666.63
565.46
496.88
511.88
494.88
383.96
364.71
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
DIC
901.06
826.53
666.63
666.63
565.46
496.88
511.88
494.88
383.96
364.71
349.31
332.27
332.27
332.27
332.27
276.91
60.00
60.00
60.00
60.00

Julio 2015
MAX
914.87
851.49
666.63
666.63
565.46
625.84
511.88
494.88
383.96
383.96
349.31
332.27
332.27
332.27
332.27
278.18
60.00
60.00
60.00
60.00
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Pgina No. 7
ENE
333.89
413.35
324.48
325.54
305.34
304.40
277.90
269.43
214.19
239.29
221.41
212.89
213.04
204.44
204.44
162.34
53.67
50.18
53.66
30.38
FEB
320.82
383.54
326.84
294.87
277.19
275.92
276.03
268.32
207.31
217.30
207.95
201.25
193.56
187.41
187.94
148.71
49.66
49.22
47.90
26.69
Cuadro No. 2 Energa Contratada Mensual (GWh)

MAR ABR MAY JUN
JUL AGO SEP
OCT
351.73 355.92 343.06 340.93 361.12 368.68 414.47 431.70
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
355.94 340.35 333.07 321.55 331.99 339.65 327.08 339.86
332.30 311.83 305.87 288.34 298.10 305.14 294.08 305.55
331.82 311.85 303.39 293.58 332.19 340.71 277.12 280.13
304.85 285.52 276.66 269.26 276.18 286.45 275.67 286.57
296.46 277.31 268.33 261.33 267.87 278.48 268.13 278.34
231.95 223.83 211.32 209.27 216.53 223.75 216.48 224.70
241.72 223.83 214.26 210.74 217.51 224.35 216.92 216.90
223.67 206.27 197.41 194.46 201.99 208.41 200.40 209.54
215.22 198.02 188.72 186.46 193.67 199.99 192.16 201.30
211.62 198.04 189.04 186.46 193.67 199.99 192.43 201.30
209.61 192.47 179.00 162.07 171.68 171.99 162.27 168.67
209.61 192.46 179.00 162.06 168.67 170.43 159.59 164.78
154.03 151.82 148.25 135.75 143.37 143.75 138.03 138.62
52.77 46.62 37.68 33.35 36.74 33.11 32.33 36.46
47.24 38.52 41.10 33.35 36.74 36.08 33.51 36.46
46.35 46.62 41.10 33.35 36.74 33.11 35.77 35.07
30.06 29.36 29.86 28.52 29.71 29.99 28.42 29.41
NOV
404.89
412.22
323.56
325.71
295.18
270.05
276.81
268.85
216.90
209.76
206.02
198.03
198.03
169.11
161.52
136.19
39.18
39.18
34.00
28.49
DIC
430.92
412.54
323.78
327.01
298.64
270.74
277.37
269.11
215.22
222.01
215.93
207.65
207.65
189.38
181.07
149.90
39.66
48.79
45.97
29.63

Julio 2015
TOTAL
4458.13
4938.00
3978.35
3962.62
3617.56
3591.92
3369.27
3271.95
2611.45
2654.58
2493.44
2395.34
2384.83
2168.10
2141.58
1750.75
491.24
490.38
489.65
350.52
1.2
Contratos Vigentes de EDECHI

Licitacion
Generadora
contrato

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
LPI 06-12
LPI 01-13
LPI 01-14
LPI 04-14 R2
LPI 04-14 R2
LPI 04-14 R2
LPI 04-14 R2
AES PANAMA
AES PANAMA
MIFTA POWER, INC.
ENEL FORTUNA S.A
DES. HIDRO. CORP.
HIDRO. SAN LORENZO
HIDRO PIEDRA, S.A.
AES PANAMA
HIDRO PIEDRA, S.A.
S.FRANCOL
PEDREGAL POWER
TERMO ENERGIA S.A
PANAMA NG POWER, S.A.
JINRO CORP.
ERRYL
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
19-13
21-13
12-14
31-14
32-14
33-14
34-14
Fecha
Precio Pot.
Inicio
Final
($/KW-mes)
01/01/2009 31/12/2018
18.00
01/01/2011 31/12/2020
1.00
01/01/2015 31/12/2029
25.00
01/01/2015 31/12/2029
10.25
01/01/2015 31/12/2029
8.27
01/01/2015 31/12/2029
25.00
01/01/2015 31/12/2029
12.00
01/01/2015 31/12/2029
30.00
01/01/2015 31/12/2029
30.00
01/01/2015 30/06/2030
30.00
01/01/2015 31/12/2029
8.50
15/11/2015 15/11/2030
10.35
01/01/2015 31/12/2029
9.00
01/01/2015 31/12/2029
15.00
01/01/2015 31/12/2029
25.00
01/01/2013 31/12/2015
8.20
01/01/2016 31/12/2030
10.00
01/01/2016 31/12/2030
8.36
01/01/2016 31/12/2030
8.90
01/01/2016 31/12/2030
13.53
01/01/2013 31/12/2016
11.50
01/01/2013 31/12/2016
0.00
01/01/2017 31/12/2031
10.00
01/03/2017 31/12/2036
18.89
01/07/2020 30/06/2040
32.06
01/07/2015 30/06/2020
14.00
01/07/2015 30/06/2020
35.97
01/07/2015 30/06/2020
14.00
01/07/2015 30/06/2020
30.00
Precio ($/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
0.0528
0.0352
0.0727
0.0471
0.1341
0.0159
0.1417
0.0181
0.1631
0.0191
0.1719
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
DMG-RC
Precios Promedios de Potencia y Energa
Contratos de Slo 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 PANAM, S.A.

IDEAL PANAM, S.A.
CAF DE ELETA, S.A.
ENEL FORTUNA S.A
IDB
CONSORCIO ENERGYST PANAMA INT.
AGGREKO INT. PROJECTS LIMITED
SOENERGY PANAM
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
Pgina No. 8

Julio 2015

No. Contrato 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
13-05
29.00 29.00 29.00 29.00
19-06
35.00 35.00 35.00 35.00 35.00 35.00
36-11
0.67
0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67
37-11
1.97
1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97 1.97
38-11
0.08
0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08
39-11
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
40-11
0.26
0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
41-11
0.16
0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16
42-11
0.15
0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
43-11
0.67
0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67
44-11
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 0.13 0.13 0.13
45-11
0.79
0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79
46-11
0.09
0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09
47-11
0.20
0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20
66-12
0.21
78-12
0.59
79-12
2.47
80-12
0.29
81-12
0.29
82-12
0.29
Pgina No. 9

Julio 2015

No. Contrato 2015 2016 2017 2018 2019 2020
83-12
0.01
84-12
8.64
85-12
12.51
86-12
6.12
122-12
11.13 11.13
123-12
0.09 0.09 0.09 0.13 0.13
124-12
0.44 0.44 0.44 0.62 0.62
126-12
0.02 0.06
128-12
7.30
6.44
133-12
3.89 14.30
134-12
10.50 7.70
135-12
5.60
3.85
136-12
9.00
5.06
139-12
15.66 5.15
12-14
9.60
24-14
4.80
25-14
8.32
26-14
6.40
31-14
6.88
6.88 6.88 6.88 6.88 6.88
32-14
4.00
4.00 4.00 4.00 4.00 4.00
33-14
6.40
6.40 6.40 6.40 6.40 6.40
34-14
2.56
2.56 2.56 2.56 2.56 2.56
Total (MW) 192.97 133.12 90.61 90.61 72.66 81.91
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
14.63
0.13
0.62
0.06
21.63
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
24.50
0.13
0.62
0.06
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
30.57 39.97 42.84 42.84 42.84 42.84 42.84 42.84 42.84 37.43 12.00 12.00 12.00 12.00
Pgina No. 10
24.50
0.13
0.62
0.06

Julio 2015
Contratos de Slo Energa

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

UEP (PE PORTOBELO)
UEP (PE MARAON)
HYDRO CAISN, S.A.
HIDROIBERICA, S.A.
HIDRO PANAM, S.A.
HIDROIBERICA, S.A.
HIDRONORTH CORP.
CAF DE ELETA, S.A.
HYDRO CAISN, S.A.
PEDREGAL POWER
ACP
ALTERNEGY
TERMICA DEL CARIBE
HYDRO CAISN, S.A.
HIDRO BOQUERN, S.A.
ENEL FORTUNA S.A
HIDRO PANAM, S.A.
UEP (PE PORTOBELO)
UEP (PE MARAON)
FERSA
PANAMSOLAR2, 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 Energa
Pgina No. 11

Julio 2015

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
01/jul/12 31/jul/15
AES PANAM
01/jul/12 31/jul/15
ENERGA Y SERVICIOS DE PANAM, S.A. 01/jul/12 31/jul/15
ENEL FORTUNA
01/jul/12 31/jul/15
FERSA PANAM, S.A.
01/jul/12 31/jul/15
01/jul/12 31/jul/15
ELECTROGENERADORA DEL ISTMO
01/jul/12 31/jul/15
01/jul/12 31/jul/15
CAF DE ELETA
01/jul/12 31/jul/15
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 PANAM, 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
01/jul/12 31/jul/15
01/jul/12 31/jul/15
GENERADORA RO 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 CAISN
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

2015-2035.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Pgina No. 12
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
MAX
121.38 133.75 135.77 133.90 130.67 128.20 109.65 116.18 131.97 131.97 129.65 129.50 135.77
117.77 120.95 121.46 118.91 117.99 122.54 125.60 121.67 121.69 121.21 121.44 119.34 125.60
90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61
90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61 90.61
72.66 72.66 72.66 72.66 72.66 72.66 72.26 72.26 72.26 72.26 72.26 72.26 72.66
72.31 72.31 72.31 72.31 72.31 72.31 81.91 81.91 64.63 62.07 62.07 62.07 81.91
30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57
39.97 39.97 39.97 39.97 39.97 39.97 39.97 39.97 39.97 39.97 39.97 39.97 39.97
42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84
42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84
42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84
42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84
42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84
42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84
42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84 42.84
37.43 37.43 37.43 37.43 37.43 37.43 37.43 37.43 37.43 37.43 37.43 37.31 37.43
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 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 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 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00

Julio 2015
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 13
ENE
51.63
67.32
48.52
49.21
51.64
51.45
31.55
37.08
38.75
47.70
46.44
46.43
46.49
43.30
43.29
37.58
22.70
20.45
22.70
7.66
7.66
FEB
52.29
66.79
55.40
44.64
46.64
46.67
36.20
41.22
39.03
42.80
43.84
44.21
41.52
39.50
39.39
33.76
20.16
20.54
19.46
6.66
6.66

MAR ABR MAY JUN
JUL AGO SEP
OCT
54.56 55.76 50.51 48.29 58.51 58.01 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 56.35 58.93
60.15 56.90 50.80 46.87 49.26 48.31 51.44 54.51
60.06 56.90 50.66 47.16 55.00 53.73 48.59 49.86
39.18 36.31 30.44 28.27 29.13 29.66 32.52 35.12
44.35 41.88 35.88 33.17 34.48 34.45 37.59 40.44
42.67 43.61 36.45 34.68 37.08 35.90 39.26 42.08
45.94 43.58 37.58 35.14 36.33 35.20 38.36 41.51
44.66 42.20 36.63 34.29 36.86 35.62 38.35 41.54
44.65 42.19 36.61 34.29 36.88 35.62 38.26 41.55
43.45 42.20 36.62 34.29 36.88 35.62 38.36 41.55
42.55 40.05 32.79 25.48 28.56 25.69 26.59 28.38
42.54 40.05 32.79 25.48 28.21 26.25 25.70 27.19
30.85 33.92 29.42 23.18 25.91 23.49 24.94 24.13
20.87 18.92 12.43 9.80 11.55 8.59 9.12 12.04
17.50 13.60 14.61 9.80 11.55 10.59 9.79 12.04
16.96 18.92 14.61 9.80 11.55 8.59 11.09 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
57.65
53.98
49.43
35.08
40.46
42.09
41.74
42.98
42.99
42.98
31.16
28.45
25.35
14.15
14.15
10.74
7.12
7.12
DIC
70.01
70.24
53.17
54.63
53.57
48.13
33.07
38.59
40.29
45.17
45.71
45.71
45.72
38.49
38.15
32.07
13.99
20.06
18.19
7.33
7.33

Julio 2015
TOTAL
708.11
824.24
652.42
649.70
624.06
617.64
396.54
459.59
471.89
491.05
489.11
489.39
485.69
402.53
397.49
344.61
174.33
174.68
173.69
84.89
84.87
1.3
Contratos Vigentes de ENSA

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
LPI 04-12 (R1)
LPI 01-12
LPI 01-12
LPI 01-12
LPI 01-12
LPI 05-12
LPI 05-12
LPI 01-14
LPI 04-14 R2
LPI 04-14 R2
LPI 04-14 R2
LPI 04-14 R2

ENEL FORTUNA S.A
PAN AM
PAN AM
TERMICA DEL CARIBE
AES PANAMA
ENEL FORTUNA S.A
AES PANAMA
HYDRO CAISN, S.A.
ELECTRO INVESTMENT
ALTERNEGY
BONTEX
ENEL FORTUNA S.A
MIFTA POWER, INC.
DES. HIDRO. CORP.
HIDRO. SAN LORENZO
HIDRO PIEDRA, S.A.
AES PANAMA
HIDRO PIEDRA, S.A.
S.FRANCOL
PEDREGAL POWER
JINRO CORP.
ERRYL
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-036-12
DME-062-12
DME-063-12
DME-064-12
DME-066-12
DME-067-12
DME-072-12
DME-005-14
DME-010-14
DME-011-14
DME-012-14
DME-013-14
Fecha
Inicio
Final
10/05/2010 31/12/2018
01/01/2009 31/12/2018
01/01/2010 31/12/2019
01/01/2011 31/12/2020
01/01/2010 31/12/2018
01/01/2019 31/12/2023
01/01/2009 30/04/2015
01/01/2011 31/12/2018
01/01/2012 31/12/2021
01/01/2013 31/12/2022
01/01/2013 31/12/2022
01/07/2014 30/06/2024
01/01/2014 31/12/2023
01/01/2014 31/12/2023
01/01/2013 21/12/2022
01/01/2012 30/06/2015
01/01/2015 31/12/2029
01/01/2015 31/12/2029
01/01/2015 31/12/2029
01/01/2015 31/12/2029
01/01/2015 31/12/2029
01/01/2015 31/12/2029
01/01/2015 31/12/2029
01/01/2015 31/12/2029
01/01/2015 30/06/2030
15/11/2015 15/11/2030
01/01/2015 31/12/2029
01/01/2015 31/12/2029
01/01/2013 31/12/2015
01/01/2016 31/12/2030
01/01/2016 31/12/2030
01/01/2016 31/12/2030
01/01/2016 31/12/2030
01/01/2013 31/12/2016
01/01/2013 31/12/2016
01/07/2020 30/06/2040
01/07/2015 30/06/2020
01/07/2015 30/06/2020
01/07/2015 30/06/2020
01/07/2015 30/06/2020
Precio Pot.
($/KW-mes)
6.65
7.53
12.00
12.00
28.14
28.77
12.00
12.00
10.00
12.00
10.00
31.62
15.00
25.71
25.71
30.00
6.55
9.00
8.50
10.25
11.50
30.00
25.00
30.00
30.00
10.35
15.00
25.00
8.20
10.00
8.36
8.90
13.53
11.50
0.00
32.06
14.00
35.97
14.00
30.00
Precio ($/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
0.1030
0.0901
0.0940
0.1000
0.1000
0.0146
0.1314
0.0494
0.1348
0.0727
0.0471
0.1341
0.0159
0.1417
0.0181
0.1631
0.0191
0.1719
Precio Promedio de Potencia y Energa
Pgina No. 14

Julio 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
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

HIDRO PANAM, S.A.
IDEAL PANAM, S.A.
CAF DE ELETA, S.A.
ENEL FORTUNA S.A
IDB
CONSORCIO ENERGYST PANAMA INT.
AGGREKO INT. PROJECTS LIMITED
SOENERGY PANAM
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
Pgina No. 15

Julio 2015

No. Contrato
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-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
Pgina No. 16
2015
4.00
120.00
20.00
60.00
108.00
2016
4.00
120.00
20.00
60.00
108.00
2017
4.00
120.00
20.00
60.00
108.00
2018 2019 2020 2021 2022 2023

4.00
120.00
20.00 20.00
60.00 60.00 60.00
108.00
108.00 108.00 108.00 108.00 108.00
24.00
22.50
23.00
8.05
9.43
5.09
10.35
18.40
4.60
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
22.50
23.00
8.05
9.43
5.09
10.35
18.40
4.60
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
22.50
23.00
8.05
9.43
5.09
10.35
18.40
4.60
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
22.50
23.00
8.05
9.43
5.09
10.35
18.40
4.60
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
23.00
8.05
9.43
5.09
10.35
18.40
4.60
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
23.00
8.05
9.43
5.09
10.35
18.40
4.60
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
23.00
8.05
9.43
5.09
10.35
18.40
4.60
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
8.05
9.43
5.09
10.35
18.40
4.60
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
2024
5.09
10.35
5.09
10.35
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
2025
2026
2027
2028
2029
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33
7.87
3.17
2.67
2.67
1.46
1.05
0.80
0.64
0.61
0.51
0.36
0.33

Julio 2015
2030
0.51
2031 2032 2033 2034 2035

No. Contrato
DME-036-12
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-062-12
DME-063-12
DME-064-12
DME-066-12
DME-067-12
DME-068-12
DME-069-12
DME-070-12
DME-071-12
DME-072-12
DME-005-14
DME-007-14
DME-008-14
DME-009-14
DME-010-14
DME-011-14
DME-012-14
DME-013-14
Total (MW)
Pgina No. 17
2015
0.71
2.02
8.48
1.01
0.99
0.99
0.02
27.97
52.49
24.23
17.70
8.90
31.50
12.80
27.00
20.06
24.00
41.60
32.00
34.40
20.00
32.00
12.80
893.25
2016
2017
2018
2019
2020
2021
0.50
2.47
0.50
2.47
0.50
2.47
52.47
0.59
2.91
0.09
52.47
0.59
2.91
0.30
68.97
0.59
2.91
0.30
101.97 115.50 115.50 115.50 115.50 115.50 115.50 115.50 115.50

0.59
0.59
0.59
0.59
0.59
0.59
0.59
0.59
0.59
2.91
2.91
2.91
2.91
2.91
2.91
2.91
2.91
2.91
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
50.40
50.40
48.00
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031 2032 2033 2034 2035
24.31
42.90
23.10
11.55
15.18
19.44
34.40
20.00
32.00
12.80
674.21
34.40
20.00
32.00
12.80
537.73
34.40
20.00
32.00
12.80
537.73
34.40
20.00
32.00
12.80
444.33
48.00
48.00
48.00
48.00
48.00
48.00
48.00
48.00 48.00 48.00 48.00 48.00 48.00
34.40
20.00
32.00
12.80
474.94 332.24 339.84 312.89 204.89 189.45 189.45 189.45 189.45 189.45 167.81 48.00 48.00 48.00 48.00 48.00

Julio 2015
Contratos de Solo Energa

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

UEP (PE PORTOBELO)
UEP (PE MARAON)
HYDRO CAISN, S.A.
HIDROIBERICA, S.A.
HIDRO PANAM, S.A.
HIDROIBERICA, S.A.
HIDRONORTH CORP.
CAF DE ELETA, S.A.
HYDRO CAISN, S.A.
PEDREGAL POWER
ACP
ALTERNEGY
TERMICA DEL CARIBE
HYDRO CAISN, S.A.
HIDRO BOQUERN, S.A.
ENEL FORTUNA S.A
HIDRO PANAM, S.A.
UEP (PE PORTOBELO)
UEP (PE MARAON)
FERSA
PANAMSOLAR2, 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 Energa

Pgina No. 18

Julio 2015

FECHA
INICIO
FINAL
DME-015-12 AUTORIDAD DEL CANAL DE PANAM
01/jul/12 31/jul/15
DME-016-12 AES PANAM
01/jul/12 31/jul/15
DME-017-12 ENERGA Y SERVICIOS DE PANAM, S.A. 01/jul/12 31/jul/15
DME-018-12 ENEL FORTUNA
01/jul/12 31/jul/15
DME-019-12 FERSA PANAM, 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 CAF 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 PANAM, 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 RO 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 CAISN
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

2015-2035.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Pgina No. 19
ENE
610.96
637.18
537.73
537.73
444.33
424.54
332.24
339.84
312.89
204.89
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
FEB
633.07
631.49
537.73
537.73
444.33
424.54
332.24
339.84
312.89
204.89
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
MAR
644.41
637.48
537.73
537.73
444.33
424.54
332.24
339.84
312.89
204.89
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
ABR
643.06
632.68
537.73
537.73
444.33
424.54
332.24
339.84
312.89
204.89
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
MAY
650.68
634.20
537.73
537.73
444.33
424.54
332.24
339.84
312.89
204.89
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
JUN
670.22
655.63
537.73
537.73
444.33
424.54
332.24
339.84
312.89
204.89
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
JUL
577.94
650.88
537.73
537.73
444.33
474.94
332.24
339.84
312.89
199.80
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
AGO
597.35
637.42
537.73
537.73
444.33
474.94
332.24
339.84
312.89
199.80
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
SEP
693.32
639.54
537.73
537.73
444.33
388.54
332.24
339.84
312.89
199.80
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
OCT
683.54
636.48
537.73
537.73
444.33
375.74
332.24
339.84
312.89
194.05
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
NOV
669.42
635.80
537.73
537.73
444.33
375.74
332.24
339.84
312.89
194.05
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00

Julio 2015
DIC
693.65
634.10
537.73
537.73
444.33
375.74
332.24
339.84
312.89
194.05
189.45
189.45
189.45
189.45
189.45
167.30
48.00
48.00
48.00
48.00
MAX
693.65
655.63
537.73
537.73
444.33
474.94
332.24
339.84
312.89
204.89
189.45
189.45
189.45
189.45
189.45
167.81
48.00
48.00
48.00
48.00
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Pgina No. 20
ENE
250.40
338.86
290.49
291.15
266.26
254.57
203.88
208.09
193.13
144.96
136.61
136.59
136.66
132.46
132.45
119.22
52.73
49.03
52.72
28.06
FEB
238.58
324.03
280.77
266.87
244.71
241.58
197.97
201.85
183.20
136.88
128.26
128.73
125.20
125.83
122.26
109.90
48.78
49.45
48.77
25.88

MAR ABR MAY JUN
JUL AGO SEP
OCT
266.20 255.07 264.12 267.75 283.75 296.25 341.38 347.83
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
300.26 288.74 303.24 271.35 275.52 282.48 269.91 285.40
275.93 260.84 269.84 240.10 244.67 250.52 239.98 253.51
264.57 249.81 257.83 235.08 266.38 272.97 217.56 222.21
214.25 200.49 205.16 187.62 190.39 196.77 188.40 199.12
218.39 204.54 209.49 191.57 194.42 200.87 192.32 203.24
199.13 190.15 192.69 177.52 181.35 186.28 178.53 188.62
144.87 132.46 132.55 121.91 122.18 125.78 120.93 125.40
136.68 124.31 124.20 114.21 117.27 120.67 115.59 122.94
136.66 124.30 124.18 114.21 117.28 120.65 115.48 122.94
134.98 124.31 124.19 114.21 117.28 120.65 115.57 122.93
133.27 121.60 119.84 104.10 107.81 108.99 103.72 109.05
133.26 121.59 119.83 104.10 107.99 110.15 102.45 107.22
109.94 107.99 108.51 93.85 97.73 98.45 94.91 95.48
51.41 44.00 36.63 31.39 34.10 30.33 29.48 33.72
45.61 35.90 40.21 31.39 34.09 33.59 30.62 33.72
44.68 43.99 40.21 31.39 34.09 30.33 32.81 32.39
27.59 26.75 28.43 26.01 26.45 26.91 25.67 26.98
NOV
325.08
328.82
273.35
274.78
246.02
216.64
193.76
197.71
183.68
123.14
122.36
122.35
122.35
108.81
105.27
94.00
36.80
36.80
31.60
26.07
DIC
344.48
332.52
276.63
278.09
253.03
221.95
198.36
202.45
187.93
131.74
129.87
129.87
129.87
121.84
123.52
107.09
37.75
47.36
44.39
27.19

Julio 2015
TOTAL
3480.89
4016.81
3390.09
3387.79
3045.40
2921.13
2376.17
2424.96
2242.21
1562.78
1492.98
1493.24
1488.18
1397.32
1390.10
1237.08
467.13
467.77
467.37
321.99
2 Pronsticos de Demanda 2015-2035

La Proyeccin de Demanda a utilizar es la correspondiente al Informe Indicativo de Demandas 20152035, aprobado mediante la Resolucin AN No. 8183-Elec de 22 de diciembre de 2014 modificada con
las Adendas No.1 y No. 2 al Informe Indicativo de Demanda 2015-2035, emitidas por el Centro Nacional
de Despacho.
2.1
Pronstico de Demanda de EDEMET

Cuadro No. 7 Demanda Mxima de Generacin (MW)
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina 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

Julio 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 Energa 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
Pronstico 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
Pgina 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

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

Julio 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
Pgina No. 23
Cuadro No. 10 Energa Requerida en los Puntos de Entrega de EDECHI (GWh)

ENE
FEB MAR ABR MAY JUN
JUL AGO SEP OCT NOV DIC TOTAL
64.60 60.77 68.94 65.98 64.97 63.02 72.98 73.55 73.06 73.75 71.71 74.96 828.28
75.55 71.50 80.48 77.87 76.90 74.90 78.04 78.31 78.05 78.29 76.52 80.06 926.48
80.57 76.03 85.72 82.63 81.10 79.30 83.42 83.11 82.86 83.67 81.27 84.99 984.66
85.82 80.19 90.79 87.83 85.47 83.23 87.67 87.57 87.72 88.54 86.20 90.16 1041.19
89.71 84.47 95.19 92.02 89.99 87.79 92.51 92.72 92.43 93.33 90.47 94.78 1095.41
94.38 88.88 100.38 96.94 95.16 92.70 97.12 97.27 97.01 97.82 95.14 99.55 1152.34
99.31 93.49 105.49 101.93 99.91 97.42 102.27 102.33 102.11 102.94 100.14 104.79 1212.12
104.53 98.32 110.99 107.22 104.96 102.36 107.60 107.60 107.40 108.37 105.33 110.22 1274.88
109.97 103.38 116.72 112.80 110.37 107.59 113.09 113.16 112.97 113.98 110.79 115.95 1340.78
115.55 108.74 122.71 118.57 116.13 113.22 118.96 119.08 118.80 119.85 116.47 121.91 1409.98
121.52 114.34 129.07 124.70 122.16 119.09 125.07 125.16 124.90 125.98 122.48 128.17 1482.64
127.79 120.22 135.70 131.11 128.40 125.19 131.52 131.60 131.34 132.48 128.79 134.78 1558.93
134.36 126.40 142.68 137.86 134.98 131.60 138.28 138.37 138.09 139.30 135.41 141.71 1639.03
141.26 132.88 149.99 144.93 141.92 138.36 145.37 145.47 145.18 146.45 142.36 148.98 1723.14
148.48 139.69 157.68 152.35 149.20 145.46 152.82 152.93 152.61 153.95 149.65 156.61 1811.46
156.09 146.85 165.76 160.16 156.84 152.91 160.64 160.75 160.42 161.83 157.31 164.63 1904.19
164.07 154.35 174.23 168.35 164.86 160.72 168.86 168.97 168.63 170.11 165.36 173.05 2001.56
172.45 162.24 183.13 176.94 173.27 168.93 177.49 177.61 177.24 178.80 173.80 181.89 2103.80
181.25 170.52 192.47 185.97 182.12 177.55 186.54 186.67 186.29 187.92 182.67 191.17 2211.14
190.49 179.21 202.29 195.45 191.40 186.61 196.05 196.19 195.78 197.50 191.98 200.92 2323.86
200.19 188.33 212.59 205.41 201.15 196.11 206.04 206.18 205.75 207.55 201.76 211.15 2442.21

Julio 2015
2.3
Pronstico de Demanda de ENSA

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 Energa 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
Pgina 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

Julio 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 Contratacin de Potencia y Energa

De acuerdo a la Potencia Firme contratada de cada Empresa Distribuidora (Cuadros No. 1, 3, 5) y el Pronstico de Demanda Mxima de
Generacin (DMG) de cada Empresa Distribuidora (Cuadros No. 7, 9, 11), se obtienen los niveles de contratacin de potencia actuales vs
el porcentaje mnimo de contratacin regulatorio
3.1
Niveles de contratacin de Potencia
3.1.1 Nivel de contratacin actual de EDEMET
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 25
Cuadro No. 13 Niveles de Contratacin de Potencia Actual vs Niveles de Contratacin 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% 87.09% 90.80% 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% 63.90% 64.38% 65.81% 64.81% 71.23%
58.23% 57.21% 55.47% 55.42% 56.43% 53.54% 53.24% 53.25% 52.27% 52.64% 53.95% 53.09% 58.23%
55.88% 54.87% 53.06% 53.02% 53.64% 52.65% 57.99% 58.09% 46.82% 45.61% 46.67% 45.99% 58.09%
48.45% 47.57% 45.99% 45.95% 46.56% 45.65% 45.47% 45.50% 44.68% 45.03% 46.06% 45.31% 48.45%
44.88% 44.09% 42.62% 42.58% 43.21% 42.34% 42.13% 42.24% 41.46% 41.72% 42.68% 42.00% 44.88%
33.37% 32.79% 31.71% 31.67% 32.19% 31.49% 31.33% 31.40% 30.82% 31.02% 31.74% 31.23% 33.37%
32.00% 31.39% 30.39% 30.37% 30.82% 30.16% 30.02% 30.08% 29.53% 28.24% 28.90% 28.43% 32.00%
27.88% 27.38% 26.47% 26.45% 26.85% 26.28% 26.17% 26.22% 25.71% 25.92% 26.51% 26.09% 27.88%
25.40% 24.94% 24.12% 24.10% 24.43% 23.95% 23.84% 23.89% 23.42% 23.61% 24.15% 23.76% 25.40%
24.32% 23.88% 23.09% 23.07% 23.43% 22.93% 22.82% 22.87% 22.42% 22.60% 23.12% 22.75% 24.32%
23.28% 22.85% 22.11% 22.09% 22.43% 21.95% 21.85% 21.89% 21.46% 21.64% 22.14% 21.78% 23.28%
22.28% 21.88% 21.16% 21.14% 21.47% 21.01% 20.91% 20.95% 20.54% 20.71% 21.19% 20.84% 22.28%
17.85% 17.53% 16.95% 16.93% 17.20% 16.83% 16.75% 16.79% 16.46% 16.59% 16.97% 16.62% 17.85%
3.68% 3.62% 3.50% 3.49% 3.55% 3.47% 3.46% 3.46% 3.40% 3.42% 3.50% 3.45% 3.68%
3.52% 3.46% 3.35% 3.34% 3.39% 3.32% 3.31% 3.31% 3.25% 3.27% 3.35% 3.30% 3.52%
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%
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%
Julio 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 grfico No. 1, se muestra el Porcentaje de Contratacin actual de potencia firme vs el

porcentaje de contratacin regulatorio.
Grfico No. 1 Nivel de Contratacin de Potencia (%) 2015-2035
100%
80%
60%
40%
20%
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0%
% de Contratacion Reg.
Pgina No. 26
% de Contratacion

Julio 2015
3.1.2 Nivel de Contratacin Actual de EDECHI
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 27

ene
feb
mar
abr
may
jun
jul
ago
sep
oct
nov
dic
Max
101.06% 108.04% 98.68% 108.09% 106.40% 101.12% 78.99% 74.61% 90.77% 94.49% 97.35% 95.95% 108.09%
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%
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%
57.93% 56.45% 50.94% 57.06% 57.67% 51.96% 53.14% 47.74% 50.62% 52.67% 54.70% 53.40% 57.93%
44.26% 42.97% 39.09% 43.58% 43.95% 39.58% 40.11% 35.96% 38.30% 39.91% 41.70% 40.79% 44.26%
41.84% 40.62% 36.77% 41.14% 41.41% 38.38% 44.38% 39.82% 33.43% 33.50% 34.99% 34.19% 44.38%
16.81% 16.33% 14.75% 16.49% 16.64% 15.42% 15.75% 14.14% 15.03% 15.69% 16.38% 15.98% 16.81%
20.89% 20.30% 18.35% 20.52% 20.69% 19.19% 19.59% 17.59% 18.70% 19.49% 20.36% 19.87% 20.89%
21.28% 20.68% 18.72% 20.93% 21.10% 19.57% 19.97% 17.93% 19.06% 19.87% 20.73% 20.25% 21.28%
20.24% 19.66% 17.80% 19.90% 20.06% 18.59% 18.97% 17.03% 18.11% 18.88% 19.72% 19.26% 20.24%
19.25% 18.70% 16.91% 18.91% 19.07% 17.67% 18.04% 16.20% 17.22% 17.96% 18.75% 18.31% 19.25%
18.31% 17.79% 16.09% 17.99% 18.14% 16.81% 17.16% 15.41% 16.38% 17.09% 17.84% 17.41% 18.31%
17.41% 16.92% 15.31% 17.11% 17.25% 15.99% 16.33% 14.66% 15.58% 16.25% 16.96% 16.56% 17.41%
16.56% 16.09% 14.56% 16.28% 16.41% 15.21% 15.53% 13.94% 14.82% 15.46% 16.13% 15.75% 16.56%
15.75% 15.30% 13.85% 15.48% 15.61% 14.47% 14.77% 13.26% 14.10% 14.70% 15.35% 14.99% 15.75%
13.10% 12.72% 11.51% 12.87% 12.98% 12.03% 12.28% 11.02% 11.72% 12.22% 12.76% 12.42% 13.10%
3.99% 3.88% 3.51% 3.93% 3.96% 3.67% 3.74% 3.36% 3.57% 3.73% 3.89% 3.80% 3.99%
3.80% 3.69% 3.34% 3.73% 3.77% 3.49% 3.56% 3.20% 3.40% 3.55% 3.70% 3.61% 3.80%
3.62% 3.39% 3.18% 3.55% 3.58% 3.32% 3.39% 3.04% 3.24% 3.37% 3.52% 3.44% 3.62%
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%
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%

Julio 2015
Reg.
100%
100%
90%
90%
80%
80%
70%
70%
60%
60%
50%
50%
40%
40%
30%
30%
30%
30%
30%
30%
30%

Pgina No. 28

Julio 2015
3.1.3 Nivel de Contratacin Actual de ENSA
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 29

ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
MAX
107.36% 110.11% 111.49% 112.51% 116.47% 114.89% 94.34% 98.20% 114.66% 112.56% 109.97% 116.14% 116.47%
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%
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%
82.96% 82.08% 79.40% 79.66% 82.26% 74.91% 73.15% 73.88% 73.77% 74.36% 74.69% 74.40% 82.96%
64.90% 64.21% 62.11% 62.32% 64.35% 58.90% 57.52% 58.09% 58.00% 58.47% 58.72% 58.50% 64.90%
58.85% 60.30% 56.32% 56.50% 58.35% 54.84% 59.92% 60.51% 49.43% 48.19% 48.39% 48.21% 60.51%
43.76% 43.29% 41.87% 42.01% 43.38% 40.78% 39.82% 40.22% 40.16% 40.48% 40.66% 40.50% 43.76%
42.56% 42.10% 40.72% 40.86% 42.19% 39.66% 38.73% 39.11% 39.05% 39.37% 39.54% 39.39% 42.56%
37.27% 36.87% 35.67% 35.79% 36.95% 34.74% 33.92% 34.26% 34.21% 34.48% 34.63% 34.50% 37.27%
23.22% 23.79% 22.22% 22.30% 23.02% 21.64% 20.61% 20.81% 20.78% 20.35% 20.44% 20.36% 23.79%
20.43% 20.21% 19.55% 19.62% 20.26% 19.04% 18.59% 18.78% 18.75% 18.90% 18.98% 18.91% 20.43%
19.44% 19.24% 18.61% 18.67% 19.28% 18.12% 17.70% 17.87% 17.84% 17.99% 18.07% 18.00% 19.44%
18.51% 18.31% 17.71% 17.77% 18.35% 17.25% 16.84% 17.01% 16.98% 17.12% 17.20% 17.13% 18.51%
17.61% 18.05% 16.86% 16.91% 17.46% 16.42% 16.03% 16.19% 16.17% 16.30% 16.37% 16.31% 18.05%
16.85% 16.67% 16.12% 16.18% 16.70% 15.70% 15.33% 15.48% 15.46% 15.59% 15.65% 15.59% 16.85%
14.28% 14.13% 13.66% 13.71% 14.16% 13.31% 13.00% 13.12% 13.10% 13.21% 13.27% 13.18% 14.28%
3.91% 3.87% 3.74% 3.75% 3.87% 3.64% 3.56% 3.59% 3.59% 3.62% 3.63% 3.62% 3.91%
3.74% 3.83% 3.58% 3.59% 3.71% 3.48% 3.40% 3.44% 3.43% 3.46% 3.47% 3.46% 3.83%
3.58% 3.54% 3.42% 3.43% 3.54% 3.33% 3.25% 3.29% 3.28% 3.31% 3.32% 3.31% 3.58%
3.58% 3.54% 3.42% 3.43% 3.54% 3.33% 3.25% 3.29% 3.28% 3.31% 3.32% 3.31% 3.58%
3.58% 3.54% 3.42% 3.43% 3.54% 3.33% 3.25% 3.29% 3.28% 3.31% 3.32% 3.31% 3.58%

Julio 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%

100%
80%
60%
40%
20%
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0%
3.2
% de Contratacion
Nivel de Contratacin de Energa
De acuerdo a la proyeccin anual de Energa de los Contratos de cada Empresa Distribuidora

(Cuadros No. 2, 4, 6) y el Pronstico Anual de Energa Requerida de cada Empresa
Distribuidora(Cuadros No. 8, 10, 12), se obtienen los niveles de contratacin de Energa vs el
porcentaje mnimo de contratacin regulatorio.
Pgina No. 30

Julio 2015
3.2.1 Nivel de contratacin actual de EDEMET
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 31
Cuadro No. 16 Niveles de Contratacin de Energa Actual vs Niveles de Contratacin Regulatorio

ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL
88.98% 91.80% 89.08% 92.31% 87.68% 90.02% 92.03% 92.95% 108.35% 110.17% 109.51% 110.66% 96.96%
105.09% 104.54% 103.16% 102.07% 101.07% 101.56% 99.54% 100.25% 99.68% 106.14% 105.68% 100.13% 102.37%
78.24% 84.92% 82.17% 79.89% 78.45% 77.14% 76.15% 77.43% 77.34% 78.18% 78.78% 74.88% 78.58%
74.74% 73.28% 78.60% 76.55% 75.39% 74.44% 73.23% 74.42% 74.09% 74.95% 75.84% 72.28% 74.83%
67.59% 66.04% 70.62% 67.86% 66.25% 63.87% 62.96% 63.94% 63.77% 64.57% 66.02% 63.27% 65.55%
64.65% 63.09% 67.43% 64.82% 62.73% 62.25% 67.47% 68.64% 57.81% 56.94% 58.01% 55.16% 62.44%
56.57% 60.52% 59.45% 56.94% 54.98% 54.80% 53.76% 55.35% 55.14% 55.83% 56.96% 54.13% 56.16%
52.54% 56.41% 55.42% 53.01% 51.18% 51.03% 49.98% 51.59% 51.41% 51.97% 53.02% 50.35% 52.29%
40.03% 41.77% 41.57% 41.01% 38.64% 39.18% 38.72% 39.72% 39.77% 40.20% 41.01% 38.59% 40.00%
42.88% 41.95% 41.52% 39.32% 37.51% 37.78% 37.27% 38.15% 38.18% 37.19% 38.01% 38.15% 38.96%
38.01% 38.46% 36.79% 34.69% 33.10% 33.39% 33.16% 33.96% 33.80% 34.43% 35.76% 35.55% 35.06%
34.99% 35.65% 33.91% 31.90% 30.31% 30.67% 30.45% 31.21% 31.04% 31.67% 32.92% 32.74% 32.26%
33.53% 32.83% 31.92% 30.55% 29.08% 29.37% 29.16% 29.88% 29.76% 30.32% 31.52% 31.35% 30.75%
30.80% 30.43% 30.27% 28.42% 26.36% 24.44% 24.74% 24.60% 24.02% 24.32% 25.77% 27.37% 26.76%
29.48% 29.20% 28.97% 27.20% 25.22% 23.38% 23.26% 23.33% 22.61% 22.74% 23.56% 25.04% 25.30%
22.40% 22.11% 20.37% 20.53% 19.99% 18.74% 18.92% 18.83% 18.71% 18.31% 19.00% 19.84% 19.79%
7.09% 7.06% 6.68% 6.03% 4.86% 4.41% 4.64% 4.15% 4.19% 4.61% 5.23% 5.02% 5.31%
6.34% 6.70% 5.72% 4.77% 5.07% 4.21% 4.44% 4.32% 4.16% 4.41% 5.00% 5.91% 5.07%
6.48% 6.23% 5.36% 5.52% 4.85% 4.03% 4.24% 3.79% 4.24% 4.05% 4.15% 5.32% 4.84%
3.67% 3.47% 3.48% 3.47% 3.52% 3.45% 3.43% 3.44% 3.37% 3.40% 3.48% 3.43% 3.47%
3.67% 3.47% 3.48% 3.47% 3.52% 3.44% 3.43% 3.44% 3.37% 3.40% 3.48% 3.43% 3.47%

Julio 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 grfico No. 4, se muestra el Porcentaje de Contratacin actual de energa vs el porcentaje de

contratacin regulatorio.
Grfico No. 4 Nivel de Contratacin de Energa (%) 2015-2035
100%
80%
60%
40%
20%
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0%
Pgina No. 32
% de Contratacion

Julio 2015
3.2.2 Nivel de Contratacin Actual de EDECHI
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 33

ene
feb
mar
abr
may
jun
jul
ago
sep
oct
nov
dic
Prom
Reg
79.91% 86.04% 79.15% 84.52% 77.74% 76.64% 80.17% 78.88% 92.39% 96.35% 97.59% 93.39% 85.23% 100%
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% 100%
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% 90%
57.34% 55.67% 65.41% 65.02% 61.91% 61.96% 61.27% 61.22% 64.23% 66.56% 66.87% 60.59% 62.34% 90%
57.57% 55.22% 63.19% 61.83% 56.45% 53.39% 53.24% 52.10% 55.65% 58.41% 59.66% 56.51% 56.94% 80%
54.52% 52.51% 59.83% 58.69% 53.24% 50.88% 56.63% 55.24% 50.09% 50.98% 51.95% 48.35% 53.57% 80%
31.77% 38.72% 37.14% 35.62% 30.47% 29.03% 28.49% 28.99% 31.85% 34.11% 35.03% 31.56% 32.73% 70%
35.47% 41.92% 39.96% 39.06% 34.19% 32.41% 32.04% 32.01% 35.00% 37.32% 38.42% 35.01% 36.07% 70%
35.24% 37.75% 36.56% 38.66% 33.02% 32.23% 32.79% 31.73% 34.75% 36.92% 37.99% 34.75% 35.20% 60%
41.28% 39.37% 37.44% 36.76% 32.36% 31.04% 30.54% 29.56% 32.28% 34.64% 35.84% 37.05% 34.85% 60%
38.21% 38.34% 34.60% 33.84% 29.98% 28.79% 29.47% 28.46% 30.70% 32.97% 35.09% 35.66% 33.01% 50%
36.34% 36.77% 32.90% 32.18% 28.51% 27.39% 28.04% 27.07% 29.13% 31.36% 33.38% 33.92% 31.42% 50%
34.60% 32.85% 30.45% 30.61% 27.13% 26.06% 26.67% 25.75% 27.78% 29.83% 31.74% 32.26% 29.64% 40%
30.65% 29.73% 28.36% 27.64% 23.10% 18.42% 19.65% 17.66% 18.31% 19.38% 21.89% 25.83% 23.39% 40%
29.16% 28.19% 26.98% 26.29% 21.98% 17.51% 18.46% 17.16% 16.84% 17.66% 19.01% 24.36% 21.97% 30%
24.08% 22.99% 18.61% 21.18% 18.76% 15.16% 16.13% 14.61% 15.55% 14.91% 16.12% 19.48% 18.13% 30%
13.84% 13.06% 11.98% 11.24% 7.54% 6.10% 6.84% 5.08% 5.41% 7.08% 8.56% 8.09% 8.73% 30%
11.86% 12.66% 9.56% 7.69% 8.43% 5.80% 6.51% 5.96% 5.52% 6.73% 8.14% 11.03% 8.32% 30%
12.52% 11.41% 8.81% 10.17% 8.02% 5.52% 6.19% 4.60% 5.95% 5.90% 5.88% 9.51% 7.88% 30%
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% 30%
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% 30%

Julio 2015

Pgina No. 34

Julio 2015
3.2.3 Nivel de Contratacin Actual de ENSA
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 35

ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL
85.52% 87.60% 90.99% 89.93% 89.25% 92.71% 92.95% 95.89% 116.53% 112.46% 109.21% 114.10% 98.27%
109.94% 113.05% 114.18% 110.86% 112.89% 104.37% 101.69% 102.88% 107.71% 108.46% 105.33% 105.05% 107.96%
91.09% 94.76% 91.59% 90.14% 91.57% 84.04% 81.81% 83.10% 83.19% 84.36% 84.88% 82.78% 86.84%
86.74% 85.58% 87.22% 85.83% 87.20% 80.20% 78.07% 79.30% 79.39% 80.50% 81.07% 79.07% 82.46%
75.03% 74.22% 75.81% 73.34% 73.40% 67.12% 65.57% 66.52% 66.76% 67.63% 68.65% 68.05% 70.11%
68.10% 69.56% 69.00% 66.68% 66.58% 62.39% 67.77% 68.81% 57.46% 56.28% 57.39% 56.66% 63.84%
51.82% 54.16% 53.09% 50.85% 50.34% 47.31% 46.02% 47.13% 47.28% 47.91% 48.77% 48.12% 49.34%
50.29% 52.51% 51.46% 49.32% 48.87% 45.93% 44.68% 45.74% 45.89% 46.50% 47.31% 46.69% 47.88%
44.40% 45.33% 44.63% 43.62% 42.76% 40.49% 39.65% 40.35% 40.52% 41.05% 41.82% 41.23% 42.11%
31.71% 32.23% 30.89% 28.91% 27.99% 26.45% 25.42% 25.92% 26.11% 25.97% 26.67% 27.50% 27.93%
28.44% 28.73% 27.74% 25.82% 24.95% 23.58% 23.21% 23.67% 23.75% 24.22% 25.22% 25.80% 25.39%
27.06% 27.45% 26.39% 24.57% 23.74% 22.44% 22.09% 22.52% 22.58% 23.05% 24.00% 24.55% 24.16%
25.76% 25.41% 24.81% 23.38% 22.60% 21.36% 21.03% 21.43% 21.51% 21.94% 22.84% 23.37% 22.92%
23.77% 24.31% 23.32% 21.77% 20.76% 18.53% 18.40% 18.43% 18.38% 18.53% 19.34% 20.87% 20.49%
22.73% 22.59% 22.30% 20.82% 19.85% 17.72% 17.63% 17.81% 17.36% 17.42% 17.89% 20.23% 19.49%
19.58% 19.43% 17.60% 17.70% 17.20% 15.29% 15.26% 15.23% 15.39% 14.85% 15.29% 16.78% 16.60%
8.29% 8.25% 7.88% 6.90% 5.56% 4.89% 5.10% 4.49% 4.57% 5.02% 5.73% 5.66% 6.00%
7.37% 8.00% 6.68% 5.38% 5.83% 4.68% 4.87% 4.76% 4.54% 4.80% 5.48% 6.79% 5.74%
7.58% 7.55% 6.26% 6.31% 5.58% 4.48% 4.66% 4.11% 4.66% 4.41% 4.50% 6.09% 5.49%
4.03% 4.00% 3.87% 3.84% 3.94% 3.71% 3.62% 3.64% 3.64% 3.67% 3.71% 3.73% 3.78%
4.03% 4.00% 3.87% 3.84% 3.94% 3.71% 3.62% 3.64% 3.64% 3.67% 3.71% 3.73% 3.78%

Julio 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%

100%
80%
60%
40%
20%
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0%
Pgina No. 36
% de Contratacion

Julio 2015
4 Requerimientos de Potencia y Energa

Los requerimientos de contratacin tanto de potencia como de energa, se determinan de acuerdo a
lo establecido en la Metodologa para el Clculo de los Requerimientos de Potencia y Energa por
Contratar para las Empresas Distribuidoras, aprobado mediante la resolucin 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
ene
0.00
35.81
226.55
269.25
405.67
446.82
544.60
607.88
766.67
816.10
903.54
976.05
1,034.22
1,095.14
1,159.07
1,280.43
1,569.24
1,643.36
1,721.17
1,802.88
feb
0.00
52.60
242.70
286.08
422.92
465.32
564.19
627.43
787.00
839.15
926.41
999.76
1,058.88
1,122.12
1,186.18
1,308.70
1,598.75
1,675.58
1,819.71
1,905.95
mar
1.63
89.68
273.59
316.84
453.90
500.62
601.05
666.21
826.95
879.62
970.22
1,045.35
1,106.49
1,170.63
1,238.07
1,363.02
1,655.49
1,733.53
1,815.48
1,901.53
abr
0.00
57.04
276.25
317.22
454.93
501.37
602.07
667.24
828.55
880.51
971.43
1,046.66
1,107.86
1,172.08
1,239.49
1,364.55
1,657.10
1,735.21
1,817.23
1,903.35
may
0.00
52.60
263.85
300.42
436.53
489.03
587.42
650.40
808.90
861.85
951.66
1,027.61
1,085.66
1,149.03
1,215.65
1,339.52
1,630.85
1,707.78
1,788.58
1,873.41
jun
0.00
92.20
315.69
348.58
490.62
508.88
609.50
673.90
835.19
889.05
979.78
1,055.20
1,116.67
1,181.37
1,249.39
1,374.77
1,667.76
1,746.35
1,828.91
1,915.58
jul
110.20
90.54
318.82
356.51
496.66
453.30
613.95
679.65
841.56
895.13
985.55
1,061.65
1,123.57
1,188.55
1,256.76
1,382.44
1,675.86
1,754.84
1,837.75
1,924.82
ago
78.61
109.23
316.56
354.99
496.39
451.51
613.20
676.81
838.89
892.52
982.76
1,058.63
1,120.41
1,185.31
1,253.39
1,378.89
1,672.14
1,750.95
1,833.70
1,920.58
sep
0.00
128.82
332.82
376.69
516.39
583.37
633.91
698.63
861.79
916.20
1,009.42
1,086.55
1,149.62
1,215.81
1,285.21
1,412.15
1,706.93
1,787.33
1,871.74
1,960.35
oct
0.00
118.13
326.49
368.91
508.77
592.60
624.85
691.18
853.70
926.89
998.58
1,075.30
1,137.86
1,203.47
1,272.32
1,398.70
1,692.87
1,772.62
1,856.35
1,944.26
nov
0.00
95.23
306.34
346.32
482.72
567.77
599.49
664.69
825.62
897.39
968.12
1,043.54
1,104.62
1,168.68
1,235.97
1,360.78
1,653.22
1,731.15
1,812.98
1,898.91
dic
0.00
118.35
325.24
361.95
499.70
583.55
617.83
683.48
845.50
918.35
989.75
1,066.16
1,128.22
1,193.39
1,261.80
1,389.00
1,681.40
1,760.62
1,843.80
1,931.14
Max
110.20
128.82
332.82
376.69
516.39
592.60
633.91
698.63
861.79
926.89
1,009.42
1,086.55
1,149.62
1,215.81
1,285.21
1,412.15
1,706.93
1,787.33
1,871.74
1,960.35
Min
0.00
35.81
226.55
269.25
405.67
446.82
544.60
607.88
766.67
816.10
903.54
976.05
1,034.22
1,095.14
1,159.07
1,280.43
1,569.24
1,643.36
1,721.17
1,802.88
2035 1,888.69 1,996.50 1,991.88 1,993.80 1,962.45 2,006.57 2,016.24 2,011.80 2,053.40 2,036.58 1,989.14 2,022.85 2,053.40 1,888.69
Pgina No. 37

Julio 2015
4.2
Requerimientos de Potencia de EDECHI

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
91.52
100.51
151.28
151.32
158.44
168.78
179.71
191.13
203.17
215.81
229.06
248.38
288.43
303.78
319.89
336.81
354.57
feb
0.00
23.95
61.64
69.90
96.44
105.69
156.66
156.95
164.29
175.04
186.28
198.02
210.41
223.42
237.07
256.80
297.27
313.07
341.86
359.90
378.84
mar
1.82
39.40
78.57
87.27
113.23
124.36
176.60
177.80
186.04
197.79
210.41
223.40
237.05
251.40
266.49
287.75
329.80
347.25
365.58
384.84
405.05
abr
0.00
25.33
60.42
68.18
94.07
103.47
154.75
154.76
161.88
172.46
183.66
195.30
207.50
220.35
233.85
253.43
293.73
309.34
325.73
342.95
361.03
may
0.00
24.35
59.50
66.51
92.68
102.33
153.12
153.19
160.16
170.73
181.85
193.34
205.46
218.20
231.60
251.06
291.23
306.72
322.98
340.06
357.99
jun
0.00
35.45
76.48
83.79
110.93
116.10
167.61
168.29
176.10
187.62
199.53
211.92
224.99
238.75
253.22
273.77
315.10
331.81
349.36
367.78
387.12
jul
29.17
29.09
73.05
79.92
107.90
102.65
163.54
164.03
171.62
182.97
194.59
206.73
219.53
233.02
247.20
267.43
308.44
324.81
342.00
360.05
378.99
ago
39.54
50.46
91.19
99.19
128.70
123.81
185.56
187.19
196.07
208.76
221.64
235.14
249.42
264.46
280.25
302.16
344.94
363.18
382.34
402.44
423.54
sep
13.42
40.00
80.75
88.39
116.40
128.70
172.74
173.77
181.89
193.71
205.89
218.62
232.04
246.17
261.02
281.95
323.71
340.86
358.87
377.78
397.62
oct
7.70
32.50
73.80
81.42
108.80
123.22
164.21
165.06
172.73
184.00
195.64
207.86
220.77
234.31
248.53
268.83
309.92
326.37
343.63
361.76
380.80
nov
3.53
26.15
65.96
75.03
101.04
115.31
156.02
156.36
163.77
174.40
185.58
197.30
209.67
222.65
236.25
255.93
296.36
312.12
328.66
346.02
364.26
dic
5.47
32.35
70.42
79.07
104.91
119.46
160.70
161.21
168.74
179.61
191.12
203.16
215.80
229.07
243.01
263.17
303.84
319.97
336.91
354.70
373.37
Max
39.54
50.46
91.19
99.19
128.70
128.70
185.56
187.19
196.07
208.76
221.64
235.14
249.42
264.46
280.25
302.16
344.94
363.18
382.34
402.44
423.54
Min
0.00
22.85
57.01
65.79
91.52
100.51
151.28
151.32
158.44
168.78
179.71
191.13
203.17
215.81
229.06
248.38
288.43
303.78
319.89
336.81
354.57
dic
0.00
21.01
151.95
184.99
315.22
403.61
488.03
522.87
594.00
759.13
812.26
863.14
916.49
972.44
1,025.38
1,102.29
1,279.00
1,339.22
1,402.44
1,468.77
1,538.40
Max
34.68
32.04
163.74
197.34
328.19
404.04
502.05
537.61
609.49
769.67
829.38
881.13
935.39
992.29
1,046.14
1,123.48
1,301.69
1,362.93
1,427.23
1,494.70
1,565.51
Min
0.00
0.00
79.47
110.41
240.27
279.54
427.06
458.74
526.58
656.21
737.79
784.88
834.27
860.15
935.06
1,007.39
1,180.34
1,205.14
1,294.59
1,355.99
1,420.44
Requerimientos de Potencia de ENSA

2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 38
ene
0.00
0.00
79.47
110.41
240.27
296.88
427.06
458.74
526.58
677.43
737.79
784.88
834.27
886.05
935.06
1,007.39
1,180.34
1,236.08
1,294.59
1,355.99
1,420.44
feb
0.00
0.00
86.14
117.39
247.65
279.54
435.25
467.33
535.63
656.21
747.78
795.38
845.29
860.15
947.16
1,020.03
1,193.56
1,205.14
1,309.03
1,371.09
1,436.23
mar
0.00
0.00
107.22
139.55
271.05
329.32
461.20
494.65
564.33
717.11
779.49
828.70
880.31
934.43
985.64
1,060.24
1,235.59
1,293.84
1,354.98
1,419.15
1,486.49
abr
0.00
0.00
105.07
137.30
268.66
326.81
458.56
491.87
561.40
714.04
776.26
825.31
876.74
930.68
981.71
1,056.14
1,231.30
1,289.36
1,350.30
1,414.25
1,481.37
may
0.00
0.00
84.77
115.98
246.14
303.07
433.58
465.60
533.79
685.01
745.75
793.25
843.06
895.29
944.72
1,017.48
1,190.89
1,247.11
1,306.13
1,368.06
1,433.06
jun
0.00
0.00
147.29
180.10
310.08
349.54
482.48
517.03
587.86
741.84
805.48
856.01
909.00
964.57
1,017.15
1,093.18
1,270.01
1,329.82
1,392.60
1,458.49
1,527.64
jul
34.68
21.52
163.74
197.34
328.19
317.73
502.05
537.61
609.49
769.67
829.38
881.13
935.39
992.29
1,046.14
1,123.48
1,301.69
1,362.93
1,427.23
1,494.70
1,565.51
ago
10.93
29.87
156.87
190.14
320.63
309.97
493.88
529.02
600.46
760.18
819.40
870.64
924.37
980.72
1,034.04
1,110.83
1,288.46
1,349.11
1,412.78
1,479.58
1,549.71
sep
0.00
24.21
157.92
191.24
321.78
397.55
495.12
530.33
601.83
761.62
820.92
872.23
926.04
982.47
1,035.87
1,112.75
1,290.47
1,351.20
1,414.96
1,481.87
1,552.10
oct
0.00
29.97
152.33
185.39
315.63
404.04
488.48
523.34
594.49
759.66
812.81
863.72
917.10
973.08
1,026.05
1,102.48
1,279.74
1,339.99
1,403.24
1,469.61
1,539.27
nov
0.00
32.04
149.35
182.26
312.34
400.67
484.93
519.61
590.56
755.52
808.47
859.15
912.30
968.04
1,020.78
1,096.97
1,273.97
1,333.96
1,396.94
1,463.02
1,532.38

Julio 2015
4.4
Requerimientos de Energa de EDEMET

Cuadro No. 22 Requerimientos de Energa (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
146.39
166.46
213.34
243.34
320.84
318.71
361.14
395.46
422.36
459.27
489.00
562.39
703.89
741.85
774.54
835.82
875.72
feb
28.67
0.00
58.04
107.51
142.52
161.45
180.06
207.38
289.01
300.71
332.76
363.33
396.08
428.55
455.66
523.89
653.41
685.83
720.74
777.21
814.25
mar
43.13
0.00
77.36
96.92
138.25
160.28
207.93
238.51
325.96
340.46
384.30
419.51
451.27
482.83
513.91
602.14
737.63
779.11
817.75
873.69
915.32
abr
29.66
0.00
85.12
104.25
147.68
169.28
215.94
245.82
321.99
345.38
388.28
422.72
450.25
484.73
515.08
587.67
726.35
769.61
798.43
854.46
895.18
may
48.20
0.00
91.54
108.71
155.79
180.25
226.59
255.97
335.59
356.92
399.07
433.83
461.06
500.16
530.70
593.45
737.55
769.40
806.45
856.58
897.42
jun
37.81
0.00
94.85
110.43
163.08
178.02
222.09
250.79
324.91
347.05
387.90
421.48
448.41
501.15
530.96
588.51
723.68
758.12
794.29
837.11
876.99
jul
31.27
1.91
103.39
121.35
175.35
160.19
237.50
268.04
342.64
366.10
407.06
442.34
470.59
522.23
556.36
614.32
755.28
791.32
829.15
875.90
917.63
ago
27.98
0.00
98.42
116.74
172.08
155.63
231.12
261.32
339.63
363.74
405.28
440.81
469.27
527.17
560.09
619.68
764.90
798.25
839.34
882.48
924.50
sep
0.00
1.28
95.39
114.36
167.11
202.22
224.29
253.44
327.90
351.24
392.48
426.94
454.18
513.23
546.19
599.54
738.66
772.56
807.14
853.15
893.77
oct
0.00
0.00
94.49
113.58
167.66
211.84
226.74
257.23
334.18
366.34
399.12
434.31
462.56
524.81
559.79
618.60
755.07
791.08
830.28
875.64
917.33
nov
0.00
0.00
87.17
103.78
151.93
195.47
209.14
238.18
311.99
342.10
370.03
403.55
430.25
487.18
524.19
580.45
709.93
744.01
784.96
828.04
867.50
dic
Total
0.00
288.08
0.00
3.18
108.63 1,084.66
125.38 1,333.03
173.37 1,901.21
220.05 2,161.13
235.04 2,629.77
265.37 2,985.38
342.43 3,917.09
359.96 4,158.72
391.44 4,618.86
426.65 5,030.92
454.80 5,371.08
502.63 5,933.94
541.97 6,323.90
605.72 7,096.35
750.20 8,756.55
777.00 9,178.14
817.56 9,620.63
873.51 10,223.61
915.12 10,710.71
nov
1.73
2.49
24.94
28.56
36.49
45.72
65.06
64.87
68.70
74.73
79.50
85.80
92.43
111.20
121.20
131.96
151.21
159.65
171.93
184.86
194.64
dic
4.95
9.82
31.83
35.53
41.22
51.41
71.71
71.63
75.66
76.74
82.46
89.07
95.99
110.50
118.46
132.56
159.06
161.83
172.99
193.59
203.82
Requerimientos de Energa de EDECHI

2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 39
ene
12.98
8.23
32.05
36.61
38.07
42.93
67.75
67.45
71.22
67.85
75.08
81.35
87.87
97.96
105.19
118.51
141.37
152.01
158.55
182.83
192.53
feb
8.48
4.71
20.63
35.55
37.83
42.21
57.29
57.10
64.35
65.93
70.50
76.02
84.88
93.38
100.31
113.09
134.19
141.69
151.05
172.55
181.67
mar
14.38
10.38
26.99
31.41
35.04
40.32
66.31
66.64
74.05
76.77
84.41
91.05
99.23
107.45
115.14
134.91
153.36
165.63
175.51
195.24
205.54
abr
10.22
7.38
26.35
30.72
35.13
40.04
65.62
65.34
69.19
74.99
82.50
88.93
95.65
104.88
112.31
126.23
149.42
163.34
167.05
187.86
197.81
may
14.46
12.15
28.62
32.55
39.19
44.50
69.47
69.07
73.92
78.55
85.54
91.79
98.36
109.13
116.42
127.43
152.42
158.67
167.51
183.95
193.70
jun
14.72
11.51
28.01
31.66
40.92
45.53
69.14
69.18
72.91
78.08
84.80
90.89
97.31
112.87
119.99
129.73
150.92
159.13
167.75
180.08
189.58
jul
14.47
9.46
30.10
33.95
43.25
42.13
73.14
73.12
76.00
82.63
88.21
94.64
101.40
116.81
124.61
134.73
157.31
165.93
174.99
189.08
199.06
ago
15.53
14.13
29.99
33.95
44.41
43.54
72.66
73.15
77.26
83.88
89.54
95.98
102.74
119.78
126.69
137.26
160.39
167.02
178.08
189.74
199.73
sep
5.56
8.71
27.28
31.38
40.99
48.41
69.59
69.81
73.71
80.45
86.55
93.08
99.72
118.59
126.91
135.48
159.52
167.45
175.20
188.92
198.91
oct
2.69
3.28
25.47
29.61
38.82
47.95
67.83
67.93
71.89
78.34
84.44
90.93
97.75
118.07
126.76
137.70
158.06
166.75
176.83
190.29
200.34

Julio 2015
Total
120.17
102.24
332.24
391.49
471.35
534.70
815.58
815.29
868.89
918.93
993.53
1,069.54
1,153.34
1,320.61
1,413.97
1,559.58
1,827.23
1,929.12
2,037.45
2,238.97
2,357.34
4.6
Requerimientos de Energa de ENSA

2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 40
ene
42.40
0.00
28.41
44.50
88.61
119.23
189.55
205.68
241.83
312.20
343.81
368.23
393.75
424.77
450.17
489.67
583.69
616.26
642.89
699.35
732.74
feb
33.76
0.00
15.52
44.97
85.00
105.72
167.56
182.58
220.91
287.86
318.10
340.29
367.59
391.88
419.04
455.80
542.49
568.65
597.49
649.93
680.96
mar
26.37
0.00
27.51
44.01
88.06
118.84
189.28
206.02
247.00
324.04
356.10
381.14
409.07
438.29
464.34
514.59
601.37
636.79
668.81
718.52
752.77
abr
28.56
0.00
31.52
47.66
94.82
124.83
193.82
210.16
245.79
325.72
357.19
381.66
407.29
436.89
462.34
502.26
593.84
630.89
653.18
702.30
735.76
may
31.80
0.00
27.84
44.49
97.80
129.44
202.43
219.19
257.94
341.08
373.54
398.83
425.33
457.47
483.78
522.31
622.72
649.05
680.46
725.20
759.80
jun
21.04
0.00
51.30
66.99
117.61
141.73
208.97
225.53
260.93
338.92
370.08
394.67
420.47
457.62
483.21
519.93
610.14
639.25
669.82
707.26
740.92
jul
21.53
0.00
61.01
77.42
128.48
126.69
223.31
240.68
276.03
358.55
387.92
413.57
440.48
478.16
504.68
542.54
635.13
665.50
697.38
738.47
773.59
ago
12.70
0.00
57.19
73.73
126.09
123.74
220.76
238.25
275.33
359.39
389.20
415.11
442.26
482.40
508.18
547.75
645.09
672.48
707.91
745.09
780.53
sep
0.00
0.00
54.30
70.08
119.48
161.08
210.12
226.81
262.07
342.16
371.07
395.89
421.71
460.74
487.73
521.87
615.19
643.30
671.81
711.18
745.01
oct
0.00
0.00
52.70
69.14
121.34
172.65
216.47
233.85
270.84
357.52
384.56
410.33
437.36
479.58
508.23
547.71
638.55
669.06
702.41
741.43
776.70
nov
0.00
0.00
48.71
64.18
112.36
160.86
203.55
220.15
255.58
338.54
362.82
387.47
413.31
453.94
483.12
520.91
605.91
635.08
670.89
708.54
742.26
dic
0.00
0.00
57.53
73.62
118.82
169.75
213.89
231.13
267.84
347.29
373.55
399.11
425.93
462.07
486.99
530.93
629.12
649.77
684.51
735.03
770.03

Julio 2015
Total
218.16
0.00
513.54
720.80
1,298.47
1,654.55
2,439.70
2,640.03
3,082.08
4,033.27
4,387.93
4,686.32
5,004.54
5,423.82
5,741.80
6,216.27
7,323.25
7,676.09
8,047.56
8,582.31
8,991.06
5 Necesidades de Contratacin de Potencia y Energa

Las necesidades de contratacin, que servirn para determinar el programa de realizacin de Actos
de Concurrencia, se medirn en base a los plazos de duracin de los contratos y al cumplimiento al
menos con los siguientes porcentajes de contratacin para la potencia y la energa, considerando
una tolerancia de menos 5%.
Cuadro No. 25 Porcentaje de Contratacin Regulatorio
Aos
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%
Aos
2015-2016
2017-2018
2019-2020
2021-2022
2023-2024
2025-2026
2027-2028
2029-2035
Necesidades Mnimas de Contratacin 2015-2035
Cumpliendo con los porcentajes de contratacin regulatorios establecidos en las Reglas de Compra
como se muestra en el cuadro No. 25 y considerando la tolerancia de menos 5%, las necesidades
mnimas de contratacin para el periodo de 2015 a 2035 seran las siguientes.
5.1.1 Necesidades Mnimas de Contratacin de Potencia Firme
Cuadro No. 26 Necesidades Mnimas de Contratacin 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
Pgina No. 41
ene
0.00
34.02
192.57
228.86
304.25
335.11
353.99
395.12
421.67
448.85
406.59
439.22
361.98
383.30
289.77
320.11
392.31
410.84
430.29
450.72
472.17
feb
0.00
49.97
206.29
243.17
317.19
348.99
366.72
407.83
432.85
461.53
416.88
449.89
370.61
392.74
296.54
327.18
399.69
418.90
454.93
476.49
499.12
mar
1.55
85.20
232.55
269.31
340.42
375.46
390.68
433.04
454.82
483.79
436.60
470.41
387.27
409.72
309.52
340.75
413.87
433.38
453.87
475.38
497.97
abr
0.00
54.19
234.82
269.64
341.19
376.03
391.35
433.70
455.70
484.28
437.14
471.00
387.75
410.23
309.87
341.14
414.28
433.80
454.31
475.84
498.45
may
0.00
49.97
224.28
255.35
327.40
366.78
381.82
422.76
444.89
474.02
428.25
462.42
379.98
402.16
303.91
334.88
407.71
426.94
447.15
468.35
490.61
jun
0.00
87.59
268.34
296.29
367.97
381.66
396.18
438.03
459.35
488.98
440.90
474.84
390.83
413.48
312.35
343.69
416.94
436.59
457.23
478.90
501.64
jul
104.69
86.02
271.00
303.03
372.50
339.97
399.07
441.77
462.86
492.32
443.50
477.74
393.25
415.99
314.19
345.61
418.96
438.71
459.44
481.20
504.06
ago
74.68
103.76
269.08
301.74
372.30
338.63
398.58
439.93
461.39
490.89
442.24
476.38
392.14
414.86
313.35
344.72
418.03
437.74
458.43
480.14
502.95
sep
0.00
122.38
282.90
320.19
387.29
437.53
412.04
454.11
473.98
503.91
454.24
488.95
402.37
425.53
321.30
353.04
426.73
446.83
467.93
490.09
513.35
oct
0.00
112.22
277.52
313.57
381.58
444.45
406.15
449.27
469.54
509.79
449.36
483.89
398.25
421.21
318.08
349.67
423.22
443.16
464.09
486.07
509.14
nov
0.00
90.47
260.39
294.37
362.04
425.83
389.67
432.05
454.09
493.56
435.65
469.59
386.62
409.04
308.99
340.19
413.30
432.79
453.24
474.73
497.29

Julio 2015
dic
0.00
112.43
276.45
307.66
374.78
437.66
401.59
444.26
465.03
505.09
445.39
479.77
394.88
417.69
315.45
347.25
420.35
440.15
460.95
482.78
505.71
Cuadro No. 27 Necesidades Mnimas de Contratacin 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
feb
mar
abr
0.00
0.00
1.73
0.00
21.71 22.76 37.43 24.07
48.46 52.39 66.79 51.36
55.93 59.42 74.18 57.95
68.64 72.33 84.92 70.56
75.38 79.26 93.27 77.60
98.33 101.83 114.79 100.59
98.36 102.02 115.57 100.59
87.14 90.36 102.32 89.03
92.83 96.27 108.79 94.85
80.87 83.83 94.69 82.65
86.01 89.11 100.53 87.89
71.11 73.64 82.97 72.63
75.53 78.20 87.99 77.12
57.27 59.27 66.62 58.46
62.10 64.20 71.94 63.36
72.11 74.32 82.45 73.43
75.94 78.27 86.81 77.33
79.97 85.47 91.40 81.43
84.20 89.97 96.21 85.74
88.64 94.71 101.26 90.26
may
0.00
23.14
50.58
56.53
69.51
76.74
99.53
99.57
88.09
93.90
81.83
87.00
71.91
76.37
57.90
62.76
72.81
76.68
80.75
85.02
89.50
jun
jul
ago
sep
oct
nov
dic
0.00
27.71 37.56 12.75 7.32
3.36
5.19
33.68 27.63 47.94 38.00 30.88 24.84 30.73
65.01 62.09 77.51 68.64 62.73 56.06 59.86
71.22 67.93 84.31 75.13 69.21 63.78 67.21
83.20 80.92 96.53 87.30 81.60 75.78 78.68
87.08 76.99 92.85 96.52 92.41 86.48 89.60
108.95 106.30 120.62 112.28 106.73 101.41 104.46
109.39 106.62 121.67 112.95 107.29 101.64 104.78
96.85 94.39 107.84 100.04 95.00 90.07 92.80
103.19 100.64 114.82 106.54 101.20 95.92 98.79
89.79 87.56 99.74 92.65 88.04 83.51 86.00
95.37 93.03 105.81 98.38 93.54 88.79 91.42
78.75 76.84 87.30 81.22 77.27 73.39 75.53
83.56 81.56 92.56 86.16 82.01 77.93 80.17
63.31 61.80 70.06 65.25 62.13 59.06 60.75
68.44 66.86 75.54 70.49 67.21 63.98 65.79
78.77 77.11 86.24 80.93 77.48 74.09 75.96
82.95 81.20 90.80 85.21 81.59 78.03 79.99
87.34 85.50 95.58 89.72 85.91 82.17 84.23
91.95 90.01 100.61 94.44 90.44 86.51 88.67
96.78 94.75 105.88 99.41 95.20 91.06 93.34
Cuadro No. 28 Necesidades Mnimas de Contratacin de ENSA 2015-2035 (MW)

ene
feb
mar
abr
may
jun
jul
ago
sep
oct
nov
dic
2015 0.00 0.00 0.00 0.00
0.00
0.00 32.95 10.39 0.00 0.00 0.00
0.00
2016 0.00 0.00 0.00 0.00
0.00
0.00 20.45 28.38 23.00 28.47 30.44 19.96
2017 67.55 73.22 91.14 89.31 72.05 125.20 139.18 133.34 134.23 129.48 126.95 129.16
2018 93.85 99.78 118.62 116.70 98.58 153.09 167.74 161.62 162.56 157.58 154.92 157.24
2019 180.20 185.74 203.28 201.50 184.61 232.56 246.14 240.47 241.34 236.72 234.26 236.41
2020 222.66 209.66 246.99 245.11 227.31 262.16 238.30 232.48 298.16 303.03 300.50 302.71
2021 277.59 282.91 299.78 298.06 281.82 313.61 326.33 321.02 321.83 317.51 315.20 317.22
2022 298.18 303.76 321.52 319.71 302.64 336.07 349.45 343.86 344.71 340.17 337.74 339.87
2023 289.62 294.59 310.38 308.77 293.58 323.32 335.22 330.25 331.01 326.97 324.81 326.70
2024 372.59 360.91 394.41 392.72 376.75 408.01 423.32 418.10 418.89 417.81 415.54 417.52
2025 332.01 336.50 350.77 349.32 335.59 362.46 373.22 368.73 369.41 365.77 363.81 365.52
2026 353.20 357.92 372.92 371.39 356.96 385.20 396.51 391.79 392.51 388.67 386.62 388.41
2027 291.99 295.85 308.11 306.86 295.07 318.15 327.39 323.53 324.11 320.98 319.30 320.77
2028 310.12 301.05 327.05 325.74 313.35 337.60 347.30 343.25 343.87 340.58 338.81 340.35
2029 233.76 236.79 246.41 245.43 236.18 254.29 261.54 258.51 258.97 256.51 255.19 256.35
2030 251.85 255.01 265.06 264.04 254.37 273.29 280.87 277.71 278.19 275.62 274.24 275.57
2031 295.09 298.39 308.90 307.83 297.72 317.50 325.42 322.12 322.62 319.93 318.49 319.75
2032 309.02 301.28 323.46 322.34 311.78 332.45 340.73 337.28 337.80 335.00 333.49 334.81
2033 323.65 327.26 338.75 337.57 326.53 348.15 356.81 353.19 353.74 350.81 349.23 350.61
2034 339.00 342.77 354.79 353.56 342.01 364.62 373.67 369.90 370.47 367.40 365.75 367.19
2035 355.11 359.06 371.62 370.34 358.27 381.91 391.38 387.43 388.02 384.82 383.10 384.60
Pgina No. 42

Julio 2015
5.1.2 Necesidades Mnimas de Contratacin de Energa.

Cuadro No. 29 Necesidades Mnimas de Contratacin de EDEMET 2015-2035 (GWh)
ene
39.29
0.00
76.72
93.51
109.79
124.85
138.67
158.17
176.46
175.29
162.51
177.96
147.82
160.75
122.25
140.60
175.97
185.46
193.64
208.96
218.93
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
feb
27.24
0.00
49.33
91.39
106.89
121.09
117.04
134.79
158.95
165.39
149.74
163.50
138.63
149.99
113.91
130.97
163.35
171.46
180.18
194.30
203.56
mar
40.98
0.00
65.75
82.38
103.69
120.21
135.15
155.03
179.28
187.26
172.93
188.78
157.95
168.99
128.48
150.54
184.41
194.78
204.44
218.42
228.83
abr
28.18
0.00
72.35
88.61
110.76
126.96
140.36
159.79
177.10
189.96
174.72
190.23
157.59
169.65
128.77
146.92
181.59
192.40
199.61
213.62
223.79
may
45.79
0.00
77.81
92.40
116.84
135.19
147.28
166.38
184.58
196.31
179.58
195.22
161.37
175.06
132.68
148.36
184.39
192.35
201.61
214.15
224.35
jun
35.92
0.00
80.63
93.87
122.31
133.51
144.36
163.01
178.70
190.88
174.55
189.66
156.94
175.40
132.74
147.13
180.92
189.53
198.57
209.28
219.25
jul
29.71
1.81
87.89
103.15
131.51
120.14
154.38
174.23
188.45
201.36
183.18
199.05
164.71
182.78
139.09
153.58
188.82
197.83
207.29
218.98
229.41
ago
26.58
0.00
83.66
99.23
129.06
116.72
150.23
169.86
186.79
200.06
182.38
198.36
164.24
184.51
140.02
154.92
191.23
199.56
209.83
220.62
231.13
sep
0.00
1.21
81.08
97.21
125.33
151.66
145.79
164.73
180.35
193.18
176.62
192.12
158.96
179.63
136.55
149.88
184.66
193.14
201.78
213.29
223.44
oct
0.00
0.00
80.31
96.54
125.75
158.88
147.38
167.20
183.80
201.49
179.60
195.44
161.90
183.68
139.95
154.65
188.77
197.77
207.57
218.91
229.33
nov
0.00
0.00
74.10
88.21
113.94
146.60
135.94
154.82
171.60
188.15
166.51
181.60
150.59
170.51
131.05
145.11
177.48
186.00
196.24
207.01
216.87
dic
0.00
0.00
92.34
106.58
130.03
165.03
152.78
172.49
188.34
197.98
176.15
191.99
159.18
175.92
135.49
151.43
187.55
194.25
204.39
218.38
228.78
Total
273.68
3.03
921.96
1,133.08
1,425.91
1,620.85
1,709.35
1,940.50
2,154.40
2,287.29
2,078.49
2,263.91
1,879.88
2,076.88
1,580.98
1,774.09
2,189.14
2,294.53
2,405.16
2,555.90
2,677.68
Cuadro No. 30 Necesidades Mnimas de Contratacin 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
Pgina No. 43
ene
9.75
4.45
19.96
23.74
15.64
19.33
33.00
30.87
21.73
15.85
8.25
11.07
0.54
6.14
0.00
1.44
18.31
22.67
22.61
39.97
42.39
feb
5.44
1.14
9.22
23.52
16.71
19.99
24.57
22.69
17.83
17.00
7.62
9.89
2.72
7.01
0.00
2.95
18.42
20.01
23.17
38.14
40.42
mar
10.93
6.36
14.13
17.79
11.24
15.22
29.39
27.79
21.53
21.55
13.42
16.42
6.49
9.95
0.00
10.59
22.69
28.28
31.16
43.52
46.10
abr
6.92
3.49
13.95
17.55
12.12
15.81
29.95
27.81
18.43
21.63
13.91
16.81
6.05
10.67
0.00
6.11
23.16
30.63
27.57
41.27
43.76
may
11.21
8.30
16.45
19.73
16.69
20.71
34.50
32.34
24.25
26.29
18.35
21.17
10.62
16.88
4.51
9.79
28.78
28.71
30.92
40.40
42.84
jun
11.57
7.76
16.11
19.18
18.97
22.36
35.05
33.36
24.50
27.13
19.30
22.04
11.77
22.94
10.89
15.04
30.38
32.43
34.59
40.13
42.50
jul
10.82
5.55
17.59
20.80
20.13
17.84
37.34
35.46
25.11
29.10
19.42
22.31
11.52
22.32
9.99
14.25
30.66
32.82
35.09
42.04
44.54
ago
11.85
10.21
17.52
20.82
21.23
19.23
36.85
35.49
26.34
30.29
20.71
23.60
12.81
25.22
11.99
16.70
33.66
33.82
38.08
42.60
45.09
sep
1.91
4.81
14.85
18.22
17.88
24.16
33.85
32.22
22.88
26.99
17.86
20.85
9.97
24.23
12.45
15.16
33.04
34.52
35.48
42.09
44.59
oct
0.00
0.00
12.92
16.33
15.49
23.50
31.80
30.00
20.61
24.41
15.15
18.07
7.21
22.88
11.30
16.33
30.49
32.66
35.89
42.16
44.68
nov
0.00
0.00
12.75
15.63
13.88
21.93
30.01
28.00
18.84
22.32
12.14
14.97
4.41
18.67
8.96
13.98
27.19
29.30
34.92
40.87
43.32
dic
1.20
5.82
19.08
22.01
17.52
26.53
35.04
33.05
23.48
21.88
11.97
14.94
3.88
13.66
1.00
9.09
29.27
25.41
29.61
42.90
45.46

Julio 2015
total
81.61
57.89
184.55
235.31
197.50
246.62
391.34
369.08
265.54
284.44
178.08
212.12
87.97
200.57
71.09
131.44
326.06
351.27
379.10
496.08
525.68
Cuadro No. 31 Necesidades Mnimas de Contratacin 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
Pgina No. 44
ene
40.28
0.00
24.15
37.82
66.46
89.43
123.21
133.69
133.00
171.71
154.72
165.71
137.81
148.67
112.54
122.42
145.92
154.07
160.72
174.84
183.18
feb
32.08
0.00
13.19
38.23
63.75
79.29
108.91
118.68
121.50
158.32
143.14
153.13
128.66
137.16
104.76
113.95
135.62
142.16
149.37
162.48
170.24
mar
25.05
0.00
23.39
37.41
66.04
89.13
123.03
133.91
135.85
178.22
160.24
171.51
143.17
153.40
116.08
128.65
150.34
159.20
167.20
179.63
188.19
abr
27.13
0.00
26.79
40.51
71.11
93.62
125.98
136.60
135.18
179.15
160.74
171.75
142.55
152.91
115.58
125.56
148.46
157.72
163.29
175.57
183.94
may
30.21
0.00
23.66
37.82
73.35
97.08
131.58
142.47
141.86
187.59
168.09
179.48
148.87
160.12
120.95
130.58
155.68
162.26
170.12
181.30
189.95
jun
19.99
0.00
43.60
56.94
88.21
106.30
135.83
146.59
143.51
186.41
166.53
177.60
147.16
160.17
120.80
129.98
152.54
159.81
167.45
176.81
185.23
jul
20.46
0.00
51.86
65.80
96.36
95.02
145.15
156.44
151.81
197.20
174.56
186.11
154.17
167.36
126.17
135.64
158.78
166.38
174.35
184.62
193.40
ago
12.07
0.00
48.61
62.67
94.57
92.80
143.50
154.86
151.43
197.67
175.14
186.80
154.79
168.84
127.04
136.94
161.27
168.12
176.98
186.27
195.13
sep
0.00
0.00
46.15
59.57
89.61
120.81
136.58
147.43
144.14
188.19
166.98
178.15
147.60
161.26
121.93
130.47
153.80
160.83
167.95
177.80
186.25
oct
0.00
0.00
44.80
58.77
91.01
129.48
140.70
152.00
148.96
196.63
173.05
184.65
153.08
167.85
127.06
136.93
159.64
167.26
175.60
185.36
194.18
nov
0.00
0.00
41.40
54.55
84.27
120.64
132.31
143.10
140.57
186.20
163.27
174.36
144.66
158.88
120.78
130.23
151.48
158.77
167.72
177.14
185.57
dic
0.00
0.00
48.90
62.58
89.11
127.31
139.03
150.23
147.31
191.01
168.10
179.60
149.07
161.72
121.75
132.73
157.28
162.44
171.13
183.76
192.51

Julio 2015
Total
207.25
0.00
436.51
612.68
973.85
1,240.92
1,585.81
1,716.02
1,695.14
2,218.30
1,974.57
2,108.84
1,751.59
1,898.34
1,435.45
1,554.07
1,830.81
1,919.02
2,011.89
2,145.58
2,247.76
6 Nuevos Actos de Contrataciones Programados

6.1
Contrataciones de Corto Plazo (2016-2019)
Para el ao 2015, la demanda mxima de generacin de las empresas distribuidoras (EDEMET,

EDECHI, ENSA) que no est cubierta con contratos ser asignada al Servicio Auxiliar de Reserva de
Largo realizado por el CND.
Se tienen programados realizar los Actos de Concurrencia siguientes:
Acto LPI N ETESA 03-15 para la contratacin de Solo Potencia y Solo Energa, para el periodo
2016-2019. El calendario propuesto es el siguiente:
1. Remisin del pliego a la ASEP: 23 de junio de 2015
2. Reunin aclaratoria: 27 de agosto de 2015
3. Recepcin de ofertas: 17 de septiembre de 2015
Montos correspondientes para cada empresa distribuidora.
Rengln No. 1 Solo Potencia
2016
2017
2018
2019
Cuadro No. 32 Potencia a Solicitar para EDEMET 2016-2019 (MW)

ene
feb
mar
abr
may
jun
jul
ago
sep
oct
nov
30.00 50.00 85.00 55.00 50.00 85.00 95.00 105.00 120.00 115.00 95.00
220.00 240.00 270.00 270.00 260.00 305.00 310.00 310.00 330.00 320.00 300.00
260.00 280.00 105.00 100.00 100.00 150.00 150.00 150.00 150.00 150.00 150.00
200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
dic
120.00
320.00
150.00
200.00
2016
2017
2018
2019
ene
20.00
55.00
60.00
50.00
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 55.00 40.00 30.00 50.00 50.00 70.00 60.00 50.00
60.00 70.00 60.00 60.00 70.00 70.00 80.00 70.00 70.00
nov
25.00
65.00
40.00
60.00
dic
30.00
70.00
50.00
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
0.00
0.00
0.00
0.00
0.00
0.00 20.00 25.00 20.00 25.00
75.00 80.00 105.00 100.00 85.00 140.00 160.00 150.00 150.00 150.00
100.00 105.00 0.00
0.00
0.00 50.00 50.00 50.00 50.00 50.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
nov
30.00
145.00
50.00
100.00
dic
20.00
150.00
50.00
100.00
Cuadro No. 35 Potencia Total a Solicitar LPI N ETESA 03-15 2016-2019 (MW) Rengln 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 420.00 450.00 160.00 140.00 130.00 250.00 250.00 270.00 260.00 250.00 240.00 250.00
2019 350.00 360.00 370.00 360.00 360.00 370.00 370.00 380.00 370.00 370.00 360.00 360.00
Pgina No. 45

Julio 2015
Rengln No.2: Slo Energa
2016
2017
2018
2019
Cuadro No. 36 Energa a Solicitar para EDEMET 2016-2019 (GWh)

ene
feb
mar
abr
may
jun
jul
ago
sep
oct
nov
dic
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 55.00 70.00 85.00 90.00 90.00 100.00 90.00 90.00 90.00 80.00 100.00
105.00 105.00 0.00 0.00 0.00 15.00 15.00 20.00 15.00 20.00 10.00 25.00
15.00 15.00 15.00 15.00 15.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
2016
2017
2018
2019
Cuadro No. 37 Energa a Solicitar para EDECHI 2016-2019 (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 10.00 10.00 10.00 15.00 15.00 20.00 15.00 10.00 10.00
15.00 15.00 15.00 15.00 15.00 20.00 20.00 20.00 20.00 15.00 15.00
2016
2017
2018
2019
Cuadro No. 38 Energa a Solicitar para ENSA 2016-2019 (GWh)

ene
feb
mar
abr
may
jun
jul
ago
sep
oct
nov
dic
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25.00 15.00 25.00 30.00 25.00 45.00 60.00 50.00 45.00 45.00 45.00 50.00
40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 30.00 30.00 30.00 30.00 25.00 25.00 25.00
dic
10.00
30.00
15.00
15.00
Cuadro No. 39 Energa Total a Solicitar LPI N ETESA 03-15 2016-2019 (GWh) Rengln No. 2
ene
feb
mar
abr
may
jun
jul
ago
sep
oct
nov
dic
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
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
2018 180.00 180.00 10.00 10.00 10.00 30.00 30.00 40.00 30.00 30.00 20.00 40.00
2019 30.00 30.00 30.00 30.00 30.00 90.00 90.00 90.00 90.00 80.00 80.00 80.00
6.2
Contrataciones de Largo Plazo (2018-2035)
Acto LPI N ETESA 01-15 para la contratacin de Potencia y Energa Asociada respaldada con
plantas trmicas para el periodo 2018-2028. El calendario propuesto es el siguiente:
1. Remisin del pliego a la ASEP: 5 de febrero de 2015
2. Reunin aclaratoria: 7 de abril de 2015
3. Recepcin de ofertas: 30 de julio de 2015
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
196 196 196 196 196 196 196 196 196 196 196
Pgina No. 46

Julio 2015

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
28 28 28 28 28 28 28 28 28 28 28
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 N 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 N ETESA 02-15 para la contratacin de Potencia y Energa Asociada respaldada con
plantas trmicas para el periodo 2020-2035. El calendario propuesto es el siguiente:
1. Remisin del pliego a la ASEP: 12 de mayo de 2015
2. Reunin aclaratoria: 3 de septiembre de 2015
3. Recepcin de ofertas: 29 de octubre de 2015
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
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
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 N 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
Pgina No. 47

Julio 2015
Pgina No. 48

Julio 2015
7 Nuevo Nivel de Contrataciones

Considerando el programa de licitaciones que ETESA realice para los periodos de corto y largo plazo
en el ao 2015, los niveles de contratacin resultantes seran 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
Pgina No. 49
ene
821.46
853.02
886.63
926.63
961.46
761.84
903.88
886.88
775.96
775.96
741.31
724.27
724.27
724.27
528.27
474.18
256.00
256.00
256.00
256.00
256.00
feb
870.51
875.53
906.63
946.63
961.46
957.84
903.88
886.88
775.96
775.96
741.31
724.27
724.27
724.27
528.27
474.18
256.00
256.00
256.00
256.00
60.00
mar
854.45
904.04
936.63
967.63
961.46
957.84
903.88
886.88
775.96
775.96
741.31
724.27
724.27
528.27
528.27
474.18
256.00
256.00
256.00
256.00
60.00
abr
911.13
906.39
936.63
962.63
961.46
957.84
903.88
886.88
775.96
775.96
741.31
724.27
724.27
528.27
528.27
474.18
256.00
256.00
256.00
256.00
60.00
may
914.87
900.78
926.63
962.63
961.46
957.84
903.88
886.88
775.96
775.96
741.31
724.27
724.27
528.27
528.27
474.18
256.00
256.00
256.00
256.00
60.00
jun
907.78
934.81
971.63
1012.63
961.46
957.84
903.88
886.88
775.96
775.96
741.31
724.27
724.27
528.27
528.27
474.18
256.00
256.00
256.00
256.00
60.00
jul
743.10
946.49
976.63
1012.63
961.46
1017.84
903.88
886.88
775.96
775.96
741.31
724.27
724.27
528.27
528.27
474.18
256.00
256.00
256.00
256.00
60.00
ago
775.68
935.87
976.63
1012.63
961.46
1017.84
903.88
886.88
775.96
775.96
741.31
724.27
724.27
528.27
528.27
474.18
256.00
256.00
256.00
256.00
60.00
sep
879.91
948.74
996.63
1012.63
961.46
905.52
903.88
886.88
775.96
775.96
741.31
724.27
724.27
528.27
528.27
474.18
256.00
256.00
256.00
256.00
60.00
oct
899.69
947.29
986.63
1012.63
961.46
888.88
903.88
886.88
775.96
756.71
741.31
724.27
724.27
528.27
528.27
474.18
256.00
256.00
256.00
256.00
60.00
nov
878.05
927.74
966.63
1012.63
961.46
888.88
903.88
886.88
775.96
756.71
741.31
724.27
724.27
528.27
528.27
474.18
256.00
256.00
256.00
256.00
60.00
dic
901.06
946.53
986.63
1012.63
961.46
888.88
903.88
886.88
775.96
756.71
741.31
724.27
724.27
528.27
528.27
472.91
256.00
256.00
256.00
256.00
60.00

Julio 2015
Max
914.87
948.74
996.63
1012.63
961.46
1017.84
903.88
886.88
775.96
775.96
741.31
724.27
724.27
724.27
528.27
474.18
256.00
256.00
256.00
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
150.66
100.31
86.57
95.97
98.84
98.84
98.84
98.84
98.84
98.84
70.84
65.43
40.00
40.00
40.00
40.00
40.00
feb
133.75
140.95
150.61
155.61
160.66
128.31
86.57
95.97
98.84
98.84
98.84
98.84
98.84
98.84
70.84
65.43
40.00
40.00
40.00
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
670.33
550.54
584.24
591.84
564.89
456.89
441.45
441.45
441.45
441.45
315.45
293.81
174.00
174.00
174.00
174.00
174.00
feb
633.07
631.49
617.73
642.73
670.33
676.54
584.24
591.84
564.89
456.89
441.45
441.45
441.45
441.45
315.45
293.81
174.00
174.00
174.00
174.00
48.00
mar
135.77
156.46
165.61
173.61
170.66
128.31
86.57
95.97
98.84
98.84
98.84
98.84
98.84
70.84
70.84
65.43
40.00
40.00
40.00
40.00
12.00
abr
133.90
143.91
150.61
158.61
160.66
128.31
86.57
95.97
98.84
98.84
98.84
98.84
98.84
70.84
70.84
65.43
40.00
40.00
40.00
40.00
12.00
may
130.67
137.99
145.61
148.61
160.66
128.31
86.57
95.97
98.84
98.84
98.84
98.84
98.84
70.84
70.84
65.43
40.00
40.00
40.00
40.00
12.00
jun
128.20
157.54
165.61
168.61
170.66
128.31
86.57
95.97
98.84
98.84
98.84
98.84
98.84
70.84
70.84
65.43
40.00
40.00
40.00
40.00
12.00
jul
109.65
150.60
160.61
168.61
170.26
137.91
86.57
95.97
98.84
98.84
98.84
98.84
98.84
70.84
70.84
65.43
40.00
40.00
40.00
40.00
12.00
ago
116.18
171.67
180.61
188.61
180.26
137.91
86.57
95.97
98.84
98.84
98.84
98.84
98.84
70.84
70.84
65.43
40.00
40.00
40.00
40.00
12.00
sep
131.97
161.69
170.61
178.61
170.26
120.63
86.57
95.97
98.84
98.84
98.84
98.84
98.84
70.84
70.84
65.43
40.00
40.00
40.00
40.00
12.00
oct
131.97
151.21
160.61
168.61
170.26
118.07
86.57
95.97
98.84
98.84
98.84
98.84
98.84
70.84
70.84
65.43
40.00
40.00
40.00
40.00
12.00
nov
129.65
146.44
155.61
158.61
160.26
118.07
86.57
95.97
98.84
98.84
98.84
98.84
98.84
70.84
70.84
65.43
40.00
40.00
40.00
40.00
12.00
dic
129.50
149.34
160.61
168.61
160.26
118.07
86.57
95.97
98.84
98.84
98.84
98.84
98.84
70.84
70.84
65.31
40.00
40.00
40.00
40.00
12.00
Max
135.77
171.67
180.61
188.61
180.26
137.91
86.57
95.97
98.84
98.84
98.84
98.84
98.84
98.84
70.84
65.43
40.00
40.00
40.00
40.00
40.00
nov
669.42
665.80
682.73
713.73
670.33
627.74
584.24
591.84
564.89
446.05
441.45
441.45
441.45
315.45
315.45
293.81
174.00
174.00
174.00
174.00
48.00
dic
693.65
654.10
687.73
713.73
670.33
627.74
584.24
591.84
564.89
446.05
441.45
441.45
441.45
315.45
315.45
293.30
174.00
174.00
174.00
174.00
48.00
Max
693.65
670.88
697.73
713.73
670.33
726.94
584.24
591.84
564.89
456.89
441.45
441.45
441.45
441.45
315.45
293.81
174.00
174.00
174.00
174.00
174.00
Cuadro No. 50 Potencia Total Contratada ENSA (MW)
Pgina No. 50
mar
644.41
637.48
642.73
663.73
670.33
676.54
584.24
591.84
564.89
456.89
441.45
441.45
441.45
315.45
315.45
293.81
174.00
174.00
174.00
174.00
48.00
abr
643.06
632.68
637.73
663.73
670.33
676.54
584.24
591.84
564.89
456.89
441.45
441.45
441.45
315.45
315.45
293.81
174.00
174.00
174.00
174.00
48.00
may
650.68
634.20
622.73
663.73
670.33
676.54
584.24
591.84
564.89
456.89
441.45
441.45
441.45
315.45
315.45
293.81
174.00
174.00
174.00
174.00
48.00
jun
670.22
655.63
677.73
713.73
670.33
676.54
584.24
591.84
564.89
456.89
441.45
441.45
441.45
315.45
315.45
293.81
174.00
174.00
174.00
174.00
48.00
jul
577.94
670.88
697.73
713.73
670.33
726.94
584.24
591.84
564.89
451.80
441.45
441.45
441.45
315.45
315.45
293.81
174.00
174.00
174.00
174.00
48.00
ago
597.35
662.42
687.73
713.73
670.33
726.94
584.24
591.84
564.89
451.80
441.45
441.45
441.45
315.45
315.45
293.81
174.00
174.00
174.00
174.00
48.00
sep
693.32
659.54
687.73
713.73
670.33
640.54
584.24
591.84
564.89
451.80
441.45
441.45
441.45
315.45
315.45
293.81
174.00
174.00
174.00
174.00
48.00
oct
683.54
661.48
687.73
713.73
670.33
627.74
584.24
591.84
564.89
446.05
441.45
441.45
441.45
315.45
315.45
293.81
174.00
174.00
174.00
174.00
48.00

Julio 2015
7.2 Energa Total Contratada

Cuadro No. 51 Energa Total 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
418.00
402.02
473.14
464.66
409.42
434.53
416.64
408.12
408.27
399.68
302.06
259.95
151.29
147.80
151.28
128.00
128.00
feb
320.82
383.54
381.84
399.87
381.34
454.02
453.99
446.28
385.27
395.12
385.91
379.21
371.52
365.23
276.92
237.69
138.64
138.13
133.74
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
83.03
67.83
64.31
69.85
71.52
80.45
79.19
79.19
79.25
76.06
59.67
53.96
39.08
36.83
39.08
24.04
24.04
feb
52.29
71.79
75.40
79.64
76.62
76.62
66.15
71.17
68.96
72.74
73.77
74.14
71.46
69.43
54.35
48.73
35.13
35.51
33.92
21.12
6.66
mar
351.73
424.81
426.53
452.61
444.20
525.56
498.30
489.91
425.40
435.17
417.12
408.67
405.07
306.34
306.34
250.75
149.49
143.97
143.08
126.79
30.06
abr
355.92
411.14
423.12
435.22
421.38
501.14
474.53
466.32
412.84
412.84
395.28
387.03
387.05
286.97
286.97
246.33
141.13
133.03
141.13
123.87
29.36
may
343.06
411.73
423.21
428.97
417.60
495.90
468.88
460.54
403.82
406.77
389.91
380.93
381.54
275.25
275.25
244.50
133.93
137.35
137.35
126.11
29.85
jun
340.93
402.98
410.07
425.88
418.07
477.83
453.23
445.30
393.24
394.71
378.43
370.43
370.43
254.05
254.05
227.74
125.34
125.34
125.34
120.50
28.51
jul
361.12
410.68
430.05
440.01
431.69
523.77
467.76
459.44
408.10
409.09
393.57
385.24
385.24
267.47
264.46
239.16
132.53
132.53
132.53
125.50
29.70
ago
368.68
417.39
427.59
453.44
439.50
534.15
479.60
471.92
417.19
417.79
401.85
393.43
393.43
268.71
267.15
240.47
129.82
132.79
129.82
126.71
29.99
sep
414.47
400.38
415.65
430.91
423.58
460.60
458.88
451.61
399.97
400.40
383.60
375.36
375.64
253.87
251.20
229.64
123.94
125.11
127.37
120.02
28.41
oct
431.70
437.25
428.47
451.78
438.03
469.73
476.16
467.94
414.30
406.50
399.14
390.89
390.89
263.47
259.58
233.42
131.26
131.26
129.87
124.21
29.41
nov
404.89
412.22
403.56
424.72
424.73
453.64
460.40
452.44
400.49
393.34
389.61
381.62
381.62
260.91
253.32
227.98
130.97
130.97
125.79
120.29
28.49
dic
430.92
412.54
423.78
444.35
431.67
461.47
467.81
459.56
405.67
412.45
406.37
398.09
398.09
284.60
276.29
245.12
134.89
144.01
141.19
124.85
29.62
TOTAL
4458.13
4938.00
5003.35
5218.30
5089.77
5759.82
5632.68
5535.92
4875.71
4918.70
4757.43
4659.04
4648.82
3486.55
3273.58
2882.74
1623.23
1622.30
1618.51
1479.38
448.08
nov
69.98
77.03
81.33
83.25
84.63
81.60
67.27
72.64
74.26
73.90
75.14
75.16
75.15
47.24
44.53
41.43
30.24
30.23
26.83
23.20
7.12
dic
70.01
80.24
83.17
85.56
84.61
81.02
65.93
71.46
73.16
78.04
78.57
78.58
78.58
54.92
54.59
48.50
30.42
36.49
34.62
23.76
7.33
TOTAL
708.11
924.24
967.42
1003.15
1009.09
976.61
771.77
834.92
847.28
866.28
864.28
864.64
860.95
621.50
585.10
532.23
361.95
362.30
360.79
271.99
101.25
Cuadro No. 52 Energa Total Contratada EDECHI (GWh)
Pgina No. 51
mar
54.56
80.10
83.73
84.69
90.51
90.68
69.72
74.92
73.26
76.53
75.23
75.22
74.02
57.83
57.83
46.14
36.16
32.79
32.25
22.34
7.05
abr
55.76
77.49
81.28
83.69
88.45
89.98
69.30
74.91
76.66
76.62
75.23
75.21
75.23
56.57
56.56
50.44
35.44
30.12
35.43
24.11
7.60
may
50.51
76.75
77.48
79.23
82.12
83.34
63.07
68.48
69.06
70.19
69.24
69.22
69.23
49.09
49.09
45.72
28.74
30.91
30.91
23.76
7.45
jun
48.29
74.40
76.29
80.89
81.21
76.67
57.76
62.65
64.16
64.61
63.76
63.77
63.77
40.22
40.21
37.92
24.54
24.54
24.54
21.26
6.53
jul
58.51
77.58
83.31
84.13
84.65
86.56
60.74
66.11
68.71
67.93
68.46
68.49
68.49
44.37
44.02
41.71
27.35
27.35
27.35
22.77
6.97
ago
58.01
78.19
83.13
87.45
82.15
82.09
58.06
62.86
64.31
63.59
64.00
64.02
64.02
39.89
40.44
37.69
22.78
24.78
22.78
20.65
6.45
sep
67.50
77.34
80.57
86.04
86.14
78.69
62.64
67.73
69.41
68.48
68.47
68.39
68.50
41.65
40.77
40.01
24.18
24.86
26.16
21.92
6.85
oct
71.06
78.01
83.20
84.36
84.97
81.53
66.82
72.14
73.80
73.20
73.22
73.25
73.24
44.23
43.03
39.98
27.89
27.89
26.93
23.06
7.21

Julio 2015
Cuadro No. 53 Energa 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
Pgina No. 52
ene
250.40
338.86
315.49
331.15
336.21
324.49
343.73
347.95
332.98
284.81
276.46
276.44
276.51
272.31
202.38
189.14
122.65
118.95
122.64
97.99
97.99
feb
238.58
324.03
295.77
306.87
309.01
374.72
326.52
330.40
311.75
270.01
256.81
257.28
253.74
258.97
186.53
174.17
113.06
116.02
113.05
90.15
25.87
mar
266.20
351.42
324.58
368.86
344.59
401.85
351.53
355.67
336.41
282.14
273.95
273.93
272.25
201.91
201.90
178.58
120.04
114.24
113.31
96.23
27.59
abr
255.07
330.71
318.09
355.99
328.16
384.40
335.08
339.13
324.73
267.05
258.90
258.88
258.89
188.89
188.88
175.28
111.29
103.19
111.28
94.04
26.75
may
264.12
351.22
327.55
375.03
341.70
401.49
348.83
353.15
336.35
276.21
267.86
267.83
267.84
191.67
191.66
180.34
108.45
112.04
112.04
100.25
28.42
jun
267.75
316.79
315.17
334.97
334.10
366.47
319.01
322.96
308.91
253.30
245.60
245.60
245.59
169.79
169.79
159.54
97.08
97.08
97.08
91.70
26.00
jul
283.75
325.96
334.32
340.32
339.86
400.22
324.23
328.27
315.19
256.02
251.12
251.12
251.12
174.73
174.90
164.65
101.02
101.01
101.01
93.37
26.45
ago
296.25
333.56
331.24
348.52
346.96
409.39
333.19
337.29
322.70
262.19
257.09
257.07
257.06
177.20
178.36
166.65
98.53
101.79
98.53
95.11
26.91
sep
341.38
331.05
313.73
332.86
333.30
347.58
318.42
322.34
308.54
250.94
245.60
245.49
245.58
168.73
167.46
159.92
94.48
95.62
97.82
90.67
25.65
oct
347.83
351.89
329.16
351.57
345.08
358.89
335.79
339.91
325.29
262.07
259.61
259.61
259.60
177.39
175.56
163.82
102.06
102.06
100.72
95.31
26.98
nov
325.08
328.82
318.35
338.32
334.94
347.88
325.00
328.95
314.91
254.37
253.59
253.58
253.58
174.42
170.88
159.61
102.41
102.41
97.21
91.68
26.07
dic
344.48
332.52
326.63
343.76
344.10
357.60
334.02
338.10
323.59
267.39
265.52
265.52
265.51
189.66
191.34
174.91
105.58
115.18
112.21
95.01
27.19

Julio 2015
TOTAL
3480.89
4016.81
3850.09
4128.22
4038.02
4474.98
3995.34
4044.12
3861.35
3186.50
3112.10
3112.35
3107.27
2345.65
2199.64
2046.62
1276.66
1279.60
1276.89
1131.51
391.87
7.3 Niveles de Contratacin de Potencia
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 53
ene
101.52%
99.32%
99.27%
99.01%
99.00%
75.23%
85.56%
80.42%
67.44%
64.66%
59.17%
55.36%
53.00%
50.74%
35.42%
30.42%
15.71%
15.03%
14.37%
13.74%
13.14%
feb
105.45%
99.70%
99.70%
99.36%
97.28%
92.89%
84.00%
79.02%
66.27%
63.44%
58.11%
54.37%
52.06%
49.80%
34.79%
29.88%
15.43%
14.75%
13.62%
13.02%
2.92%
Cuadro No. 54 Niveles de Contratacin de Potencia EDEMET (%)

mar
abr
may
jun
jul
ago
sep
oct
nov
99.81% 106.18% 107.33% 107.59% 87.09% 90.80% 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%
98.39% 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%
89.82% 89.75% 90.80% 89.12% 94.32% 94.48% 82.55% 81.59% 83.49%
81.22% 81.14% 82.22% 80.60% 80.29% 80.34% 78.89% 79.52% 81.33%
76.38% 76.32% 77.44% 75.88% 75.51% 75.69% 74.31% 74.78% 76.48%
64.08% 64.00% 65.05% 63.65% 63.32% 63.46% 62.29% 62.70% 64.15%
61.41% 61.37% 62.29% 60.95% 60.67% 60.79% 59.68% 58.59% 59.96%
56.18% 56.13% 56.98% 55.78% 55.53% 55.65% 54.56% 55.00% 56.27%
52.57% 52.52% 53.26% 52.20% 51.96% 52.07% 51.05% 51.46% 52.64%
50.34% 50.29% 51.08% 49.99% 49.75% 49.86% 48.87% 49.27% 50.41%
35.15% 35.12% 35.66% 34.90% 34.74% 34.81% 34.12% 34.40% 35.20%
33.64% 33.61% 34.13% 33.40% 33.24% 33.32% 32.66% 32.92% 33.69%
28.89% 28.87% 29.31% 28.69% 28.55% 28.62% 28.05% 28.28% 28.93%
14.92% 14.91% 15.14% 14.82% 14.75% 14.78% 14.49% 14.60% 14.94%
14.27% 14.26% 14.48% 14.17% 14.11% 14.14% 13.86% 13.97% 14.29%
13.65% 13.64% 13.85% 13.55% 13.49% 13.52% 13.25% 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%

Julio 2015
dic
106.34%
100.17%
99.47%
98.45%
90.26%
82.27%
80.01%
75.26%
63.11%
58.98%
55.36%
51.79%
49.59%
34.63%
33.14%
28.39%
14.70%
14.06%
13.45%
12.86%
2.88%
Max
107.59%
100.47%
99.72%
99.97%
99.00%
94.48%
85.56%
80.42%
67.44%
64.66%
59.17%
55.36%
53.00%
50.74%
35.42%
30.42%
15.71%
15.03%
14.37%
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
Pgina No. 54
ene
101.06%
97.97%
98.64%
96.30%
91.76%
58.04%
47.60%
50.17%
49.11%
46.71%
44.41%
42.24%
40.18%
38.21%
26.05%
22.89%
13.31%
12.67%
12.05%
11.47%
10.91%
feb
108.04%
97.27%
98.93%
96.95%
95.01%
72.09%
46.24%
48.73%
47.72%
45.36%
43.14%
41.04%
39.03%
37.12%
25.31%
22.24%
12.93%
12.31%
11.30%
10.76%
3.07%
Cuadro No. 55 Niveles de Contratacin de Potencia EDECHI (%)

mar
abr
may
jun
jul
ago
sep
oct
nov
98.68% 108.09% 106.40% 101.12% 78.99% 74.61% 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%
97.60% 99.89% 94.58% 96.68% 98.88% 99.37% 99.78% 98.01% 95.76%
91.81% 96.36% 97.17% 92.96% 94.51% 89.70% 90.25% 94.04% 92.47%
65.24% 72.99% 73.47% 68.10% 74.72% 67.04% 62.40% 63.72% 66.56%
41.79% 46.71% 47.13% 43.68% 44.60% 40.05% 42.58% 44.44% 46.40%
44.07% 49.28% 49.68% 46.08% 47.04% 42.25% 44.90% 46.81% 48.88%
43.18% 48.28% 48.69% 45.14% 46.09% 41.37% 43.98% 45.85% 47.84%
41.07% 45.91% 46.28% 42.89% 43.77% 39.28% 41.78% 43.57% 45.50%
39.03% 43.64% 43.99% 40.78% 41.63% 37.37% 39.74% 41.44% 43.27%
37.12% 41.50% 41.85% 38.80% 39.60% 35.56% 37.80% 39.43% 41.16%
35.31% 39.48% 39.81% 36.90% 37.67% 33.82% 35.96% 37.49% 39.14%
24.08% 26.92% 27.14% 25.16% 25.68% 23.05% 24.51% 25.56% 26.68%
22.90% 25.60% 25.81% 23.93% 24.42% 21.92% 23.31% 24.31% 25.38%
20.12% 22.50% 22.68% 21.03% 21.46% 19.27% 20.49% 21.37% 22.30%
11.70% 13.08% 13.19% 12.23% 12.48% 11.21% 11.92% 12.43% 12.97%
11.13% 12.45% 12.55% 11.63% 11.88% 10.66% 11.34% 11.82% 12.34%
10.59% 11.84% 11.94% 11.07% 11.30% 10.14% 10.79% 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%

Julio 2015
dic
95.95%
98.45%
99.74%
99.37%
90.46%
65.04%
45.26%
47.70%
46.72%
44.43%
42.25%
40.18%
38.21%
26.05%
24.78%
21.73%
12.66%
12.05%
11.46%
10.91%
3.11%
Max
108.09%
100.00%
99.74%
99.89%
97.17%
74.72%
47.60%
50.17%
49.11%
46.71%
44.41%
42.24%
40.18%
38.21%
26.05%
22.89%
13.31%
12.67%
12.05%
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
Pgina No. 55
ene
107.36%
105.51%
99.28%
98.39%
97.92%
76.31%
76.94%
74.11%
67.29%
51.78%
47.61%
45.31%
43.12%
41.05%
28.05%
25.00%
14.17%
13.55%
12.96%
12.39%
11.85%
feb
110.11%
107.05%
99.02%
98.11%
96.87%
96.09%
76.12%
73.32%
66.57%
53.06%
47.10%
44.82%
42.66%
42.06%
27.75%
24.73%
14.01%
13.89%
12.82%
12.26%
3.23%
Cuadro No. 56 Niveles de Contratacin de Potencia ENSA (%)

mar
abr
may
jun
jul
ago
sep
oct
nov
111.49% 112.51% 116.47% 114.89% 94.34% 98.20% 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%
98.00% 98.33% 101.53% 99.43% 97.10% 98.06% 97.91% 98.70% 99.13%
93.70% 94.02% 97.08% 88.86% 86.77% 87.63% 87.50% 88.21% 88.59%
89.74% 90.04% 92.98% 87.40% 91.71% 92.61% 81.48% 80.50% 80.85%
73.63% 73.88% 76.29% 71.71% 70.03% 70.72% 70.61% 71.19% 71.50%
70.92% 71.16% 73.48% 69.07% 67.45% 68.12% 68.01% 68.56% 68.86%
64.40% 64.61% 66.72% 62.71% 61.24% 61.85% 61.76% 62.25% 62.53%
49.55% 49.72% 51.34% 48.26% 46.60% 47.06% 46.99% 46.77% 46.97%
45.56% 45.71% 47.20% 44.37% 43.33% 43.76% 43.69% 44.05% 44.24%
43.36% 43.50% 44.92% 42.23% 41.23% 41.64% 41.58% 41.92% 42.10%
41.27% 41.40% 42.75% 40.19% 39.25% 39.63% 39.57% 39.89% 40.07%
28.07% 28.16% 29.08% 27.33% 26.69% 26.96% 26.92% 27.13% 27.25%
26.84% 26.93% 27.81% 26.14% 25.53% 25.78% 25.74% 25.95% 26.07%
23.92% 24.00% 24.79% 23.30% 22.75% 22.98% 22.94% 23.13% 23.23%
13.56% 13.60% 14.04% 13.20% 12.89% 13.02% 13.00% 13.11% 13.16%
12.97% 13.01% 13.44% 12.63% 12.33% 12.45% 12.44% 12.54% 12.59%
12.40% 12.44% 12.85% 12.08% 11.79% 11.91% 11.89% 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%

Julio 2015
dic
116.14%
99.85%
99.72%
98.76%
88.25%
80.55%
71.22%
68.60%
62.29%
46.80%
44.07%
41.94%
39.92%
27.15%
25.97%
23.10%
13.11%
12.54%
12.00%
11.47%
3.03%
Max
116.47%
107.05%
100.04%
101.53%
97.92%
96.09%
76.94%
74.11%
67.29%
53.06%
47.61%
45.31%
43.12%
42.06%
28.05%
25.00%
14.17%
13.89%
12.96%
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 Contratacin de Energa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Pgina No. 56
ene
88.98%
105.09%
98.73%
98.85%
92.53%
85.38%
96.31%
90.62%
76.52%
77.87%
71.52%
67.09%
64.25%
60.22%
43.56%
35.87%
19.97%
18.66%
18.27%
14.78%
14.13%
feb
91.80%
104.54%
99.21%
99.38%
90.86%
103.80%
99.54%
93.82%
77.63%
76.28%
71.37%
67.17%
63.01%
59.29%
43.03%
35.34%
19.72%
18.79%
17.40%
14.00%
3.17%
mar
89.08%
103.16%
98.30%
99.95%
94.40%
106.80%
97.18%
91.58%
76.25%
74.75%
68.61%
64.38%
61.11%
44.24%
42.34%
33.16%
18.91%
17.42%
16.56%
14.03%
3.18%
Cuadro No. 57 Niveles de Contratacin de Energa EDEMET (%)

abr
may
jun
jul
ago
sep
oct
nov
92.31% 87.68% 90.02% 92.03% 92.95% 108.35% 110.17% 109.51%
102.07% 101.07% 101.56% 99.54% 100.25% 99.68% 106.14% 105.68%
99.97% 99.64% 98.83% 99.22% 98.07% 98.72% 98.96% 98.25%
97.89% 97.10% 98.59% 97.06% 99.35% 97.61% 99.64% 98.89%
91.70% 90.46% 92.61% 91.18% 92.09% 91.84% 92.57% 95.00%
104.16% 102.53% 101.32% 106.37% 107.62% 96.09% 95.48% 97.45%
94.63% 93.17% 92.24% 91.06% 92.66% 91.78% 92.76% 94.74%
89.14% 87.84% 86.95% 85.73% 87.42% 86.59% 87.37% 89.23%
75.64% 73.84% 73.62% 72.98% 74.05% 73.47% 74.13% 75.72%
72.53% 71.21% 70.76% 70.10% 71.04% 70.47% 69.70% 71.28%
66.48% 65.37% 64.98% 64.62% 65.48% 64.70% 65.58% 67.63%
62.35% 61.19% 60.93% 60.57% 61.40% 60.63% 61.50% 63.44%
59.70% 58.69% 58.35% 58.00% 58.79% 58.09% 58.88% 60.74%
42.38% 40.53% 38.31% 38.55% 38.43% 37.58% 37.99% 39.75%
40.56% 38.78% 36.66% 36.48% 36.57% 35.59% 35.83% 36.94%
33.31% 32.96% 31.44% 31.56% 31.50% 31.13% 30.83% 31.81%
18.26% 17.28% 16.56% 16.73% 16.27% 16.08% 16.58% 17.48%
16.46% 16.95% 15.84% 16.00% 15.92% 15.52% 15.86% 16.72%
16.70% 16.21% 15.14% 15.31% 14.88% 15.11% 15.01% 15.36%
14.02% 14.23% 13.92% 13.86% 13.89% 13.61% 13.72% 14.04%
3.18%
3.22%
3.15%
3.14%
3.14%
3.08%
3.11%
3.18%

Julio 2015
dic
110.66%
100.13%
98.00%
98.22%
91.45%
94.03%
91.30%
85.98%
72.75%
70.87%
66.91%
62.76%
60.09%
41.13%
38.21%
32.44%
17.08%
17.44%
16.35%
13.82%
3.13%
Prom
96.96%
102.41%
98.83%
98.54%
92.22%
100.09%
93.95%
88.52%
74.72%
72.24%
66.94%
62.78%
59.98%
43.20%
38.71%
32.61%
17.58%
16.80%
16.02%
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
Pgina No. 57
ene
feb
mar
79.91% 86.04% 79.15%
99.70% 100.40% 99.53%
97.46% 99.17% 97.68%
98.12% 99.32% 93.28%
92.55% 90.71% 95.08%
71.87% 86.20% 90.33%
64.76% 70.76% 66.10%
66.82% 72.38% 67.50%
65.04% 66.71% 62.76%
69.63% 66.90% 62.37%
65.17% 64.52% 58.28%
61.97% 61.67% 55.43%
58.98% 56.53% 51.88%
53.84% 52.25% 38.56%
40.19% 38.91% 36.68%
34.57% 33.18% 27.83%
23.82% 22.76% 20.75%
21.35% 21.89% 17.90%
21.56% 19.89% 16.75%
12.62% 11.78% 11.04%
12.01% 3.54%
3.32%
Cuadro No. 58 Niveles de Contratacin de Energa EDECHI (%)

abr
may
jun
jul
ago
sep
oct
nov
84.52% 77.74% 76.64% 80.17% 78.88% 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% 98.08% 95.29% 96.58%
96.12% 91.26% 92.51% 91.51% 88.59% 93.19% 91.04% 93.55%
92.82% 87.58% 82.71% 89.13% 84.39% 81.12% 83.35% 85.77%
67.99% 63.12% 59.29% 59.39% 56.74% 61.35% 64.91% 67.17%
69.87% 65.24% 61.21% 61.44% 58.42% 63.06% 66.57% 68.97%
67.96% 62.57% 59.63% 60.76% 56.83% 61.44% 64.75% 67.02%
64.62% 60.45% 57.07% 57.10% 53.40% 57.64% 61.08% 63.45%
60.33% 56.68% 53.54% 54.74% 51.14% 54.82% 58.12% 61.35%
57.37% 53.91% 50.94% 52.07% 48.65% 52.07% 55.29% 58.36%
54.57% 51.29% 48.45% 49.53% 46.27% 49.60% 52.58% 55.50%
39.03% 34.59% 29.07% 30.52% 27.42% 28.69% 30.20% 33.19%
37.13% 32.90% 27.64% 28.80% 26.44% 26.71% 27.95% 29.76%
31.49% 29.15% 24.80% 25.97% 23.45% 24.94% 24.70% 26.34%
21.05% 17.43% 15.27% 16.20% 13.48% 14.34% 16.39% 18.28%
17.02% 17.84% 14.52% 15.41% 13.95% 14.02% 15.60% 17.40%
19.05% 16.97% 13.82% 14.66% 12.21% 14.04% 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%

Julio 2015
dic
93.39%
100.22%
97.85%
94.90%
89.27%
81.39%
62.92%
64.83%
63.10%
64.02%
61.30%
58.30%
55.45%
36.86%
34.85%
29.46%
17.58%
20.06%
18.11%
11.83%
3.47%
Prom
85.23%
99.76%
98.24%
96.38%
92.11%
84.72%
63.71%
65.53%
63.21%
61.48%
58.33%
55.50%
52.55%
36.19%
32.33%
27.99%
18.11%
17.25%
16.34%
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
Pgina No. 58
ene
85.52%
109.94%
98.93%
98.66%
94.74%
86.81%
87.37%
84.09%
76.56%
62.30%
57.55%
54.76%
52.13%
48.87%
34.74%
31.06%
19.27%
17.88%
17.63%
13.47%
12.88%
feb
87.60%
113.05%
99.82%
98.41%
93.72%
107.90%
89.33%
85.95%
77.15%
63.57%
57.53%
54.85%
51.49%
50.02%
34.46%
30.79%
19.12%
18.77%
17.49%
13.34%
3.66%
mar
90.99%
114.18%
99.23%
107.14%
94.67%
104.81%
87.11%
83.80%
75.40%
60.17%
55.59%
52.90%
50.04%
35.33%
33.78%
28.59%
18.39%
16.74%
15.88%
12.90%
3.54%
Cuadro No. 59 Niveles de Contratacin de Energa ENSA (%)

abr
may
jun
jul
ago
sep
oct
nov
89.93% 89.25% 92.71% 92.95% 95.89% 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% 97.90% 99.16% 99.81%
92.27% 92.94% 93.40% 91.08% 92.13% 92.72% 92.06% 93.46%
102.60% 103.67% 97.26% 101.82% 103.20% 91.80% 90.89% 92.15%
84.98% 85.58% 80.44% 78.37% 79.80% 79.90% 80.80% 81.80%
81.78% 82.38% 77.43% 75.45% 76.81% 76.90% 77.77% 78.72%
74.49% 74.64% 70.45% 68.91% 69.91% 70.03% 70.80% 71.69%
58.28% 58.32% 54.97% 53.26% 54.04% 54.19% 54.27% 55.10%
53.77% 53.82% 50.71% 49.71% 50.42% 50.47% 51.16% 52.27%
51.17% 51.21% 48.26% 47.30% 47.98% 48.01% 48.68% 49.74%
48.70% 48.74% 45.93% 45.02% 45.67% 45.71% 46.33% 47.34%
33.82% 33.20% 30.23% 29.82% 29.96% 29.89% 30.14% 30.99%
32.35% 31.75% 28.91% 28.55% 28.85% 28.37% 28.53% 29.04%
28.72% 28.59% 25.99% 25.72% 25.79% 25.93% 25.47% 25.96%
17.45% 16.45% 15.13% 15.10% 14.59% 14.66% 15.18% 15.93%
15.48% 16.25% 14.48% 14.44% 14.42% 14.19% 14.52% 15.24%
15.96% 15.55% 13.84% 13.81% 13.35% 13.88% 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%

Julio 2015
dic
114.10%
105.05%
97.75%
97.74%
92.54%
91.30%
81.02%
77.98%
71.00%
55.82%
52.74%
50.19%
47.77%
32.48%
31.34%
27.41%
15.83%
16.52%
15.39%
12.47%
3.41%
Prom
98.09%
108.04%
98.64%
100.48%
92.98%
97.85%
83.04%
79.92%
72.59%
57.02%
52.98%
50.42%
47.91%
34.56%
30.89%
27.50%
16.42%
15.74%
15.03%
12.72%
4.23%
REG
100%
100%
90%
90%
80%
80%
70%
70%
60%
60%
50%
50%
40%
40%
30%
30%
30%
30%
30%
30%
30%

Contratacion Electrica.

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Contratacion Electrica.

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Informe de Contrataciones 2015-2035

Ave. Ricardo J. Alfaro. Edif. Sun Towers Mall, Piso 3

INFORMACIN DE LOS CONTRATOS 2015-2035 ........................................................................................... 1

PRONSTICOS DE DEMANDA 2015-2035 ...................................................................................................... 21

NECESIDADES MNIMAS DE CONTRATACIN 2015-2035 ..................................................................................... 41

NUEVOS ACTOS DE CONTRATACIONES PROGRAMADOS....................................................................... 45

REQUERIMIENTOS DE POTENCIA DE EDEMET .................................................................................................... 37

NECESIDADES DE CONTRATACIN DE POTENCIA Y ENERGA ............................................................. 41

NIVELES DE CONTRATACIN DE POTENCIA ........................................................................................................... 25

REQUERIMIENTOS DE POTENCIA Y ENERGA ............................................................................................ 37

PRONSTICO DE DEMANDA DE EDEMET ............................................................................................................ 21

NIVELES DE CONTRATACIN DE POTENCIA Y ENERGA......................................................................... 25

CONTRATOS VIGENTES DE EDEMET ..................................................................................................................... 1

CONTRATACIONES DE CORTO PLAZO (2015-2019) ............................................................................................. 45

NUEVO NIVEL DE CONTRATACIONES ........................................................................................................... 49

POTENCIA TOTAL CONTRATADA ............................................................................................................................ 49

1 Informacin de los Contratos 2015-2035

Contratos Vigentes de EDEMET

Contratos de Potencia con Energa Asociada

EDEMET - EDECHI 01-05

Precios Promedios de Potencia y Energa

Informe de Contratacin 2015-2035

Contratos de Slo Potencia

LPI 04-12 (R2)

Informe de Contratacin 2015-2035

Potencia Firme Contratada (MW)

17.04 17.04 17.04 17.04

Informe de Contratacin 2015-2035

Potencia Firme Contratada (MW) (Continuacin)

95.40 95.40 125.40 185.40

Informe de Contratacin 2015-2035

Contratos de Slo Energa

PASO ANCHO HYDRO POWER

Informe de Contratacin 2015-2035

Contratos de Energa Excedente

Total de Potencia y Energa de los Contratos Vigentes

Informe de Contratacin 2015-2035

Cuadro No. 2 Energa Contratada Mensual (GWh)

Informe de Contratacin 2015-2035

Contratos Vigentes de EDECHI

Contratos de Potencia con Energa Asociada

EDEMET - EDECHI 01-05

Precios Promedios de Potencia y Energa

Contratos de Slo Potencia

LPI 04-12 (R2)

HIDRO PANAM, S.A.

Precio Promedio de Potencia

Informe de Contratacin 2015-2035

Potencia Firme Contratada (MW)

Informe de Contratacin 2015-2035

Potencia Firme Contratada (MW) (Continuacin)

Potencia Mxima Contratada

Informe de Contratacin 2015-2035

Contratos de Slo Energa

PASO ANCHO HYDRO POWER

Precios Promedios de Energa

Informe de Contratacin 2015-2035

Contratos de Energa Excedente

Total de Potencia y Energa de los Contratos Vigentes

Informe de Contratacin 2015-2035

Cuadro No. 4 Energa Contratada Mensual (GWh)

Informe de Contratacin 2015-2035

Contratos Vigentes de ENSA