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Informe de Contrataciones 2015-2035

Gerencia de Planeamiento

Julio 2015

Contenido

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

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

1.2 CONTRATOS VIGENTES DE EDECHI ...................................................................................................................... 8

1.3 CONTRATOS VIGENTES DE ENSA ......................................................................................................................... 14

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

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

2.2 PRONSTICO DE DEMANDA DE EDECHI .............................................................................................................. 22

2.3 PRONSTICO DE DEMANDA DE ENSA .................................................................................................................. 24

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

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

3.1.1 NIVEL DE CONTRATACIN ACTUAL DE EDEMET ............................................................................................. 25

3.1.2 NIVEL DE CONTRATACIN ACTUAL DE EDECHI ............................................................................................. 27

3.1.3 NIVEL DE CONTRATACIN ACTUAL DE ENSA ................................................................................................. 29

3.2 NIVEL DE CONTRATACIN DE ENERGA ................................................................................................................. 30

3.2.1 NIVEL DE CONTRATACIN ACTUAL DE EDEMET ............................................................................................. 31

3.2.2 NIVEL DE CONTRATACIN ACTUAL DE EDECHI ............................................................................................. 33

3.2.3 NIVEL DE CONTRATACIN ACTUAL DE ENSA ................................................................................................. 35

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

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

4.2 REQUERIMIENTOS DE POTENCIA DE EDECHI ...................................................................................................... 38

4.3 REQUERIMIENTOS DE POTENCIA DE ENSA .......................................................................................................... 38

4.4 REQUERIMIENTOS DE ENERGA DE EDEMET ...................................................................................................... 39

4.5 REQUERIMIENTOS DE ENERGA DE EDECHI ........................................................................................................ 39

4.6 REQUERIMIENTOS DE ENERGA DE ENSA ............................................................................................................ 40

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

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

5.1.1 NECESIDADES MNIMAS DE CONTRATACIN DE POTENCIA FIRME .................................................................. 41

5.1.2 NECESIDADES MNIMAS DE CONTRATACIN DE ENERGA. .............................................................................. 43

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

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

6.2 CONTRATACIONES DE LARGO PLAZO (2018-2035) ............................................................................................. 46

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

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

7.2 ENERGA TOTAL CONTRATADA .............................................................................................................................. 51

7.3 NIVELES DE CONTRATACIN DE POTENCIA........................................................................................................... 53

7.4 NIVELES DE CONTRATACIN DE ENERGA ............................................................................................................ 56

Informe de Contratacin 2015-2035

Pgina No. 1 Julio 2015

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

Precios Promedios de Potencia y Energa

Precio Pot.

Inicio Final ($/KW-mes) Energia Indx

EDEMET - EDECHI 01-05 AES PANAMA 12-05 01/01/2009 31/12/2018 16.56 0.0349 DMGA

EDEMET - EDECHI 02-05 AES PANAMA 15-06 01/01/2011 31/12/2020 1.00 0.0787 DMG-RCA

EDEMET 01-08 AES PANAMA 04-08 01/01/2012 31/12/2020 10.00 0.0729 DMG-RC

EDEMET 01-08 HYDRO CAISN, S.A. 05-08 01/07/2014 30/06/2024 31.62 0.0306 DMG-RC

EDEMET 01-08 ENEL FORTUNA S.A 06-08 01/01/2013 31/12/2022 12.00 0.0750 DMG-RC

EDEMET 01-08 ELECTRO INVESTMENT 07-08 01/01/2014 31/12/2023 15.00 0.0695 DMG-RC

EDEMET 01-08 AES PANAMA 08-08 01/01/2013 31/12/2022 10.00 0.0798 DMG-RC

EDEMET 01-08 ALTERNEGY 09-08 01/01/2014 31/12/2023 25.71 0.0654 DMG-RC

EDEMET 01-08 BONTEX 10-08 01/01/2013 21/12/2022 25.71 0.0654 DMG-RC

LPI 01-11 GENERADORA ALTO VALLE, S.A. 14-11 01/01/2012 30/06/2015 30.00 0.0542 DMG-RC

LPI 02-10 MIFTA POWER, INC. 24-11 01/01/2015 31/12/2029 10.25 0.0797 DMG-RC

LPI 02-10 ENEL FORTUNA S.A 25-11 01/01/2015 31/12/2029 8.27 0.1085 DMG-RC

LPI 02-10 ELECTROGENERADORA DEL ISTMO, S.A. 26-11 01/01/2015 31/12/2029 25.00 0.0633 DMG-RC

LPI 02-10 ENERGA Y SERVICIOS DE PANAM, S.A. 27-11 01/01/2015 31/12/2029 12.00 0.0910 DMG-RC

LPI 02-10 GENERADORA PEDREGALITO, S.A. 28-11 01/01/2015 31/12/2029 30.00 0.0542 DMG-RC

LPI 02-10 GENERADORA RIO CHICO, S.A. 29-11 01/01/2015 31/12/2029 30.00 0.0542 DMG-RC


LPI 02-10 HIDROECOLGICA DEL TERIBE, S.A. 31-11 01/01/2015 31/12/2029 8.50 0.1094 DMG-RC

LPI 02-10 DES. HIDRO. CORP. 32-11 15/11/2015 15/11/2030 10.35 0.0965 DMG-RC

LPI 02-10 CONS. HID. TABASAR, S.A. 33-11 01/01/2015 31/12/2029 9.00 0.1008 DMG-RC

LPI 02-10 HIDRO. SAN LORENZO 34-11 01/01/2015 31/12/2029 15.00 0.0895 DMG-RC

LPI 02-10 CALDERA ENERGY CORP. 35-11 01/01/2015 31/12/2029 25.00 0.0633 DMG-RC

LPI 04-12 (R1) HIDRO PIEDRA, S.A. 65-12 01/01/2013 31/12/2015 8.20 0.1030 DMG-RC

LPI 01-12 AES PANAMA 117-12 01/01/2016 31/12/2030 10.00 0.0901 DMG-RC

LPI 01-12 HIDRO PIEDRA, S.A. 118-12 01/01/2016 31/12/2030 8.36 0.0940 DMG-RC

LPI 01-12 CORPORACIN DE ENERGA DEL ISTMO, S.A. 119-12 01/01/2016 31/12/2030 8.90 0.1000 DMG-RC

LPI 01-12 S.FRANCOL 121-12 01/01/2016 31/12/2030 13.53 0.1035 DMG-RC

LPI 05-12 AUTORIDAD DEL CANAL DE PANAM 127-12 01/01/2013 31/12/2016 11.50 0.0146 0.1314 DMG-RC

LPI 05-12 PEDREGAL POWER 138-12 01/01/2013 31/12/2016 0.00 0.0494 0.1348 DMG-RC

LPI 06-12 TERMO ENERGIA S.A 18-13 01/01/2017 31/12/2031 10.00 0.0100 0.0904 DMG-RC

LPI 01-13 PANAMA NG POWER, S.A. 20-13 01/03/2017 31/12/2036 18.89 0.0528 0.0352 DMG-RC

LPI 01-14 EMPRESA DE GENERACION ELECTRICA, S.A 11-14 01/07/2020 30/06/2040 32.06 0.0727 DMG-RC

LPI 04-14 R2 KANAN OVERSEAS I, INC 27-14 01/07/2015 30/06/2020 14.00 0.0471 0.1341 DMG-RC

LPI 04-14 R2 JINRO CORP. 28-14 01/07/2015 30/06/2020 35.97 0.0159 0.1417 DMG-RC

LPI 04-14 R2 ERRYL 29-14 01/07/2015 30/06/2020 14.00 0.0181 0.1631 DMG-RC

LPI 04-14 R2 PAN AM 30-14 01/07/2015 30/06/2020 30.00 0.0191 0.1719 DMG-RC

contratoGeneradoraLicitacion Precio ($/KWh)

DMGFecha



Contratos de Slo Potencia

Precio Promedio de Potencia

Precio Pot.

Inicio Final ($/KW-mes)

LPI 04-12 (R2) HIDRO PANAM, S.A. 67-12 01/01/2013 31/12/2015 8.75

LPI 04-12 (R2) HIDROECOLGICA DEL TERIBE, S.A. 68-12 01/01/2013 31/12/2015 9.50

LPI 04-12 (R2) IDEAL PANAM, S.A. 69-12 01/01/2013 31/12/2015 10.00

LPI 04-12 (R2) ISTMUS HYDRO POWER CORP. 70-12 01/01/2013 31/12/2015 10.00

LPI 04-12 (R2) LAS PERLAS NORTE, S.A. 71-12 01/01/2013 31/12/2015 10.00

LPI 04-12 (R2) LAS PERLAS SUR, S.A. 72-12 01/01/2013 31/12/2015 10.00

LPI 04-12 (R2) CAF DE ELETA, S.A. 73-12 01/01/2013 31/12/2015 10.00

LPI 04-12 (R2) ENEL FORTUNA S.A 74-12 01/01/2013 31/12/2015 6.64

LPI 04-12 (R2) GENERADORA DEL ATLNTICO, S.A. 75-12 01/01/2013 31/12/2015 9.50

LPI 04-12 (R2) AUTORIDAD DEL CANAL DE PANAM 76-12 01/01/2013 31/12/2015 10.97

LPI 05-12 GENERADORA DEL ATLNTICO, S.A. 129-12 01/01/2013 31/12/2016 8.68

LPI 05-12 BAHIA LAS MINAS, S.A 130-12 01/01/2013 31/12/2016 9.49

LPI 05-12 AUTORIDAD DEL CANAL DE PANAM 131-12 01/01/2013 31/12/2016 10.49

LPI 05-12 IDB 132-12 01/01/2013 31/12/2016 11.01

contratoGeneradoraLicitacion Fecha



Potencia Firme Contratada (MW)

Potencia Mxima Contratada

No. Contrato 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

12-05 196.00 196.00 196.00 196.00

15-06 15.00 15.00 15.00 15.00 15.00 15.00

04-08 77.00 77.00 77.00 77.00 77.00 77.00 77.00

05-08 17.04 17.04 17.04 17.04 17.04 17.04 17.04 17.04 17.04 17.04

06-08 26.95 26.95 26.95 26.95 26.95 26.95 26.95 26.95

07-08 34.65 34.65 34.65 34.65 34.65 34.65 34.65 34.65 34.65 34.65

08-08 31.57 31.57 31.57 31.57 31.57 31.57 31.57 31.57

09-08 61.60 61.60 61.60 61.60 61.60 61.60 61.60 61.60

10-08 15.40 15.40 15.40 15.40 15.40 15.40 15.40 15.40

24-11 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67

25-11 19.68 19.68 19.68 19.68 19.68 19.68 19.68 19.68 19.68 19.68 19.68 19.68 19.68 19.68 19.68

26-11 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83

27-11 3.65 3.65 3.65 3.65 3.65 3.65 3.65 3.65 3.65 3.65 3.65 3.65 3.65 3.65 3.65

28-11 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63 2.63

29-11 1.61 1.61 1.61 1.61 1.61 1.61 1.61 1.61 1.61 1.61 1.61 1.61 1.61 1.61 1.61

30-11 1.53 1.53 1.53 1.53 1.53 1.53 1.53 1.53 1.53 1.53 1.53 1.53 1.53 1.53 1.53

31-11 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67 6.67

32-11 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.27

33-11 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93

34-11 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89

35-11 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00

65-12 1.14

68-12 3.04



Potencia Firme Contratada (MW) (Continuacin)


No. Contrato 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

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 95.40 95.40 125.40 185.40 210.00 210.00 210.00 210.00 210.00 210.00 210.00 210.00

118-12 1.20 1.20 1.20 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07

119-12 5.90 5.90 5.90 5.29 5.29 5.29 5.29 5.29 5.29 5.29 5.29 5.29 5.29 5.29 5.29

121-12 0.17 0.55 0.55 0.55 0.55 0.55 0.55 0.55 0.55 0.55 0.55 0.55

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 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

21-14 31.20

22-14 54.08

23-14 41.60

27-14 44.72 44.72 44.72 44.72 44.72 44.72

28-14 26.00 26.00 26.00 26.00 26.00 26.00

29-14 41.60 41.60 41.60 41.60 41.60 41.60

30-14 16.64 16.64 16.64 16.64 16.64 16.64

Total (MW) 1154.38 897.14 666.63 666.63 565.46 625.84 511.88 494.88 383.96 383.96 349.31 332.27 332.27 332.27 332.27 278.18 60.00 60.00 60.00 60.00 60.00



Contratos de Slo Energa

Inicio Final Energia Indx

LPI 03-10 PASO ANCHO HYDRO POWER 86-11 01/11/2018 30/06/2024 0.0999

LPI 03-10 HIDROECOLGICA DEL TERIBE, S.A. 87-11 01/08/2014 30/06/2024 0.1300

LPI 05-11 UEP (PE NUEVO CHAGRES) 15-12 01/07/2014 30/06/2029 0.0950

LPI 05-11 UEP (PE ROSA DE LOS VIENTOS) 16-12 01/07/2014 30/06/2029 0.0980

LPI 05-11 UEP (PE PORTOBELO) 17-12 01/07/2014 30/06/2029 0.1080

LPI 05-11 UEP (PE MARAON) 18-12 01/07/2014 30/06/2029 0.1100

LPI 04-12 (R3) HYDRO CAISN, S.A. 87-12 01/07/2012 31/12/2015 0.1095

LPI 04-12 (R3) CALDERA ENERGY CORP. 88-12 01/07/2012 31/12/2015 0.1150

LPI 04-12 (R3) ELECTROGENERADORA DEL ISTMO, S.A. 89-12 01/07/2012 31/12/2015 0.1150

LPI 04-12 (R3) GENERADORA PEDREGALITO, S.A. 90-12 01/07/2012 31/12/2015 0.1145

LPI 04-12 (R3) GENERADORA RIO CHICO, S.A. 91-12 01/07/2012 31/12/2015 0.1145

LPI 04-12 (R3) HIDROIBERICA, S.A. 92-12 01/07/2012 31/12/2015 0.1151

LPI 04-12 (R3) GENERADORA ALTO VALLE, S.A. 93-12 01/07/2012 31/12/2015 0.1195

LPI 04-12 (R3) ENERGA Y SERVICIOS DE PANAM, S.A. 94-12 01/07/2012 31/12/2015 0.1200




LPI 04-12 (R3) GENERADORA DEL ISTMO, S.A. 98-12 01/07/2012 31/12/2015 0.1367


LPI 04-12 (R3) FOUNTAIN INTERTRADE CORP 100-12 01/07/2012 31/12/2015 0.1399

LPI 07-12 HIDROELCTRICA TIZINGAL, S.A. 02-13 01/01/2017 31/12/2027 0.0960

LPI 07-12 CALDERA ENERGY CORP. 03-13 01/05/2016 31/12/2027 0.1045

LPI 07-12 ELECTROGENERADORA DEL ISTMO, S.A. 04-13 01/05/2016 31/12/2027 0.1063

LPI 07-12 FOUNTAIN INTERTRADE CORP 05-13 01/06/2015 31/12/2027 0.1117

LPI 07-12 HIDROIBERICA, S.A. 06-13 01/03/2013 31/12/2027 0.1170

LPI 07-12 NAVITAS INTERNACIONAL, S.A. 07-13 01/01/2016 31/12/2027 0.0897


LPI 07-12 HIDRONORTH CORP. 09-13 01/07/2014 31/12/2027 0.1300


LPI 02-13 EMPRESA NACIONAL DE ENERGA, S.A 24-13 01/01/2016 31/12/2027 0.1190

LPI 02-13 FUERZA ELCTRICA DEL ISTMO, S.A. 25-13 01/07/2013 31/12/2027 0.1021

LPI 02-13 CAF DE ELETA, S.A. 26-13 01/07/2013 31/12/2027 0.1283

LPI 02-13 ENERGA Y SERVICIOS DE PANAM, S.A. 27-13 01/07/2016 31/12/2027 0.1308

LPI 02-13 GENERADORA PEDREGALITO, S.A. 28-13 01/06/2016 31/12/2027 0.1144

LPI 02-13 GENERADORA RIO CHICO, S.A. 29-13 01/06/2016 31/12/2027 0.1144

LPI 02-13 GENERADORA ALTO VALLE, S.A. 30-13 01/06/2016 31/12/2027 0.1148

LPI 02-13 HYDRO CAISN, S.A. 31-13 01/06/2016 31/12/2027 0.1148

LPI 08-13 PEDREGAL POWER 65-13 01/01/2014 31/12/2016 0.0500 0.1275

LPI 08-13 ACP 66-13 01/01/2014 31/12/2016 0.0192 0.1724

LPI 08-13 ALTERNEGY 67-13 01/01/2014 31/12/2016 0.0193 0.1733

LPI 08-13 GENERADORA DEL ATLNTICO, S.A. 68-13 01/01/2014 31/12/2016 0.0224 0.2014

LPI 08-13 TERMICA DEL CARIBE 69-13 01/01/2014 31/12/2016 0.0865 0.1401





LPI 04-13 HIDRO BOQUERN, S.A. 49-13 01/01/2014 31/12/2016 0.1336

LPI 04-13 ENEL FORTUNA S.A 50-13 01/01/2014 31/12/2016 0.1267 0.0224

LPI 04-13 ISTMUS HYDRO POWER CORP. 51-13 01/01/2014 31/12/2016 0.1399

LPI 04-13 LAS PERLAS NORTE, S.A. 52-13 01/01/2014 31/12/2016 0.1399

LPI 04-13 LAS PERLAS SUR, S.A. 53-13 01/01/2014 31/12/2016 0.1399

LPI 04-13 HIDRO PANAM, S.A. 54-13 01/01/2014 31/12/2016 0.1510


LPI 03-13 UEP (PE MARAON) 04-14 01/01/2019 31/12/2033 0.0949

LPI 03-13 FERSA 05-14 01/01/2019 31/12/2033 0.0950

LPI 03-13 NAURA ENERGY CORPORATION 06-14 01/01/2019 31/12/2033 0.0975

LPI 03-14 SOLPAC INVESTMENT, S.A. 08-15 01/01/2017 31/12/2036 0.1048

LPI 03-14 PANAMSOLAR2, S.A. 07-15 01/01/2017 31/12/2036 0.0860

contratoGeneradoraLicitacion Precio ($/KWh)Fecha



Contratos de Energa Excedente

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)

Penergia

INICIO FINAL $/KWh

23-12 AUTORIDAD DEL CANAL DE PANAM 01/jul/12 31/jul/15 0.11000

24-12 AES PANAM 01/jul/12 31/jul/15 0.11500

25-12 ENERGA Y SERVICIOS DE PANAM, S.A. 01/jul/12 31/jul/15 0.11980

26-12 ENEL FORTUNA 01/jul/12 31/jul/15 0.11990

27-12 FERSA PANAM, S.A. 01/jul/12 31/jul/15 0.11000

28-12 CALDERA ENERGY CORP. 01/jul/12 31/jul/15 0.12750

29-12 ELECTROGENERADORA DEL ISTMO 01/jul/12 31/jul/15 0.12750

30-12 PASO ANCHO HYDRO POWER 01/jul/12 31/jul/15 0.12900

31-12 CAF DE ELETA 01/jul/12 31/jul/15 0.13250

32-12 GENERADORA DEL ISTMO, S.A. 01/jul/12 31/jul/15 0.13460

33-12 BONTEX, S.A. 01/jul/12 31/jul/15 0.14500

34-12 ALTERNEGY, S.A. 01/jul/12 31/jul/15 0.14500

35-12 HIDRO PANAM, S.A. 01/jul/12 31/jul/15 0.16500

36-12 ELECTRON INVESTMENT, S.A. 01/jul/12 31/jul/15 0.14850

37-12 ISTMUS HYDRO POWER 01/jul/12 31/jul/15 0.14490

38-12 LAS PERLAS NORTE, S.A. 01/jul/12 31/jul/15 0.14490

39-12 LAS PERLAS SUR, S.A. 01/jul/12 31/jul/15 0.14490

40-12 GENERADORA RO CHICO 01/jul/12 31/jul/15 0.14500

41-12 GENERADORA ALTO VALLE 01/jul/12 31/jul/15 0.14500

42-12 GENERADORA PEDREGALITO 01/jul/12 31/jul/15 0.14500

43-12 HYDRO CAISN 01/jul/12 31/jul/15 0.14500

No. EMPRESAFECHA

ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC MAX

2015 821.46 870.51 854.45 911.13 914.87 907.78 743.10 775.68 879.91 899.69 878.05 901.06 914.87

2016 823.02 825.53 819.04 851.39 850.78 849.81 851.49 830.87 828.74 832.29 832.74 826.53 851.49

2017 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63

2018 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63 666.63

2019 565.46 565.46 565.46 565.46 565.46 565.46 565.46 565.46 565.46 565.46 565.46 565.46 565.46

2020 565.84 565.84 565.84 565.84 565.84 565.84 625.84 625.84 513.52 496.88 496.88 496.88 625.84

2021 511.88 511.88 511.88 511.88 511.88 511.88 511.88 511.88 511.88 511.88 511.88 511.88 511.88

2022 494.88 494.88 494.88 494.88 494.88 494.88 494.88 494.88 494.88 494.88 494.88 494.88 494.88

2023 383.96 383.96 383.96 383.96 383.96 383.96 383.96 383.96 383.96 383.96 383.96 383.96 383.96

2024 383.96 383.96 383.96 383.96 383.96 383.96 383.96 383.96 383.96 364.71 364.71 364.71 383.96

2025 349.31 349.31 349.31 349.31 349.31 349.31 349.31 349.31 349.31 349.31 349.31 349.31 349.31

2026 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27

2027 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27

2028 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27

2029 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27 332.27

2030 278.18 278.18 278.18 278.18 278.18 278.18 278.18 278.18 278.18 278.18 278.18 276.91 278.18

2031 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

2032 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

2033 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

2034 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



Cuadro No. 2 Energa Contratada Mensual (GWh)

ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL

2015 333.89 320.82 351.73 355.92 343.06 340.93 361.12 368.68 414.47 431.70 404.89 430.92 4458.13

2016 413.35 383.54 424.81 411.14 411.73 402.98 410.68 417.39 400.38 437.25 412.22 412.54 4938.00

2017 324.48 326.84 356.53 338.12 333.21 320.07 330.05 337.59 325.65 338.47 323.56 323.78 3978.35

2018 325.54 294.87 355.94 340.35 333.07 321.55 331.99 339.65 327.08 339.86 325.71 327.01 3962.62

2019 305.34 277.19 332.30 311.83 305.87 288.34 298.10 305.14 294.08 305.55 295.18 298.64 3617.56

2020 304.40 275.92 331.82 311.85 303.39 293.58 332.19 340.71 277.12 280.13 270.05 270.74 3591.92

2021 277.90 276.03 304.85 285.52 276.66 269.26 276.18 286.45 275.67 286.57 276.81 277.37 3369.27

2022 269.43 268.32 296.46 277.31 268.33 261.33 267.87 278.48 268.13 278.34 268.85 269.11 3271.95

2023 214.19 207.31 231.95 223.83 211.32 209.27 216.53 223.75 216.48 224.70 216.90 215.22 2611.45

2024 239.29 217.30 241.72 223.83 214.26 210.74 217.51 224.35 216.92 216.90 209.76 222.01 2654.58

2025 221.41 207.95 223.67 206.27 197.41 194.46 201.99 208.41 200.40 209.54 206.02 215.93 2493.44

2026 212.89 201.25 215.22 198.02 188.72 186.46 193.67 199.99 192.16 201.30 198.03 207.65 2395.34

2027 213.04 193.56 211.62 198.04 189.04 186.46 193.67 199.99 192.43 201.30 198.03 207.65 2384.83

2028 204.44 187.41 209.61 192.47 179.00 162.07 171.68 171.99 162.27 168.67 169.11 189.38 2168.10

2029 204.44 187.94 209.61 192.46 179.00 162.06 168.67 170.43 159.59 164.78 161.52 181.07 2141.58

2030 162.34 148.71 154.03 151.82 148.25 135.75 143.37 143.75 138.03 138.62 136.19 149.90 1750.75

2031 53.67 49.66 52.77 46.62 37.68 33.35 36.74 33.11 32.33 36.46 39.18 39.66 491.24

2032 50.18 49.22 47.24 38.52 41.10 33.35 36.74 36.08 33.51 36.46 39.18 48.79 490.38

2033 53.66 47.90 46.35 46.62 41.10 33.35 36.74 33.11 35.77 35.07 34.00 45.97 489.65

2034 30.38 26.69 30.06 29.36 29.86 28.52 29.71 29.99 28.42 29.41 28.49 29.63 350.52



1.2 Contratos Vigentes de EDECHI Contratos de Potencia con Energa Asociada

Precios Promedios de Potencia y Energa

Contratos de Slo Potencia


Precio Pot.





LPI 02-10 MIFTA POWER, INC. 36-11 01/01/2015 31/12/2029 10.25 0.0797 DMG-RC

LPI 02-10 ENEL FORTUNA S.A 37-11 01/01/2015 31/12/2029 8.27 0.1085 DMG-RC


LPI 02-10 ENERGA Y SERVICIOS DE PANAM, S.A. 39-11 01/01/2015 31/12/2029 12.00 0.0910 DMG-RC

LPI 02-10 GENERADORA PEDREGALITO, S.A. 40-11 01/01/2015 31/12/2029 30.00 0.0542 DMG-RC

LPI 02-10 GENERADORA RIO CHICO, S.A. 41-11 01/01/2015 31/12/2029 30.00 0.0542 DMG-RC


LPI 02-10 HIDROECOLGICA DEL TERIBE, S.A. 43-11 01/01/2015 31/12/2029 8.50 0.1094 DMG-RC

LPI 02-10 DES. HIDRO. CORP. 44-11 15/11/2015 15/11/2030 10.35 0.0965 DMG-RC

LPI 02-10 CONS. HID. TABASAR, S.A. 45-11 01/01/2015 31/12/2029 9.00 0.1008 DMG-RC

LPI 02-10 HIDRO. SAN LORENZO 46-11 01/01/2015 31/12/2029 15.00 0.0895 DMG-RC

LPI 02-10 CALDERA ENERGY CORP. 47-11 01/01/2015 31/12/2029 25.00 0.0633 DMG-RC

LPI 04-12 (R1) HIDRO PIEDRA, S.A. 66-12 01/01/2013 31/12/2015 8.20 0.1030 DMG-RC

LPI 01-12 AES PANAMA 122-12 01/01/2016 31/12/2030 10.00 0.0901 DMG-RC

LPI 01-12 HIDRO PIEDRA, S.A. 123-12 01/01/2016 31/12/2030 8.36 0.0940 DMG-RC

LPI 01-12 CORPORACIN DE ENERGA DEL ISTMO, S.A. 124-12 01/01/2016 31/12/2030 8.90 0.1000 DMG-RC

LPI 01-12 S.FRANCOL 126-12 01/01/2016 31/12/2030 13.53 0.1035 DMG-RC

LPI 05-12 AUTORIDAD DEL CANAL DE PANAM 128-12 01/01/2013 31/12/2016 11.50 0.0146 0.1314 DMG-RC

LPI 05-12 PEDREGAL POWER 139-12 01/01/2013 31/12/2016 0.00 0.0494 0.1348 DMG-RC

LPI 06-12 TERMO ENERGIA S.A 19-13 01/01/2017 31/12/2031 10.00 0.0100 0.0904 DMG-RC

LPI 01-13 PANAMA NG POWER, S.A. 21-13 01/03/2017 31/12/2036 18.89 0.0528 0.0352 DMG-RC

LPI 01-14 EMPRESA DE GENERACION ELECTRICA, S.A 12-14 01/07/2020 30/06/2040 32.06 0.0727 DMG-RC

LPI 04-14 R2 KANAN OVERSEAS I, INC 31-14 01/07/2015 30/06/2020 14.00 0.0471 0.1341 DMG-RC

LPI 04-14 R2 JINRO CORP. 32-14 01/07/2015 30/06/2020 35.97 0.0159 0.1417 DMG-RC

LPI 04-14 R2 ERRYL 33-14 01/07/2015 30/06/2020 14.00 0.0181 0.1631 DMG-RC

LPI 04-14 R2 PAN AM 34-14 01/07/2015 30/06/2020 30.00 0.0191 0.1719 DMG-RC

Licitacion Generadora contratoFecha Precio ($/KWh)

DMG

Precio Pot.

Inicio Final ($/KW-mes) IPF PCT


LPI 04-12 (R2) HIDROECOLGICA DEL TERIBE, S.A. 78-12 01/01/2013 31/12/2015 9.50

LPI 04-12 (R2) IDEAL PANAM, S.A. 79-12 01/01/2013 31/12/2015 10.00

LPI 04-12 (R2) ISTMUS HYDRO POWER CORP. 80-12 01/01/2013 31/12/2015 10.00 0.50

LPI 04-12 (R2) LAS PERLAS NORTE, S.A. 81-12 01/01/2013 31/12/2015 10.00 0.50

LPI 04-12 (R2) LAS PERLAS SUR, S.A. 82-12 01/01/2013 31/12/2015 10.00 0.50

LPI 04-12 (R2) CAF DE ELETA, S.A. 83-12 01/01/2013 31/12/2015 10.00

LPI 04-12 (R2) ENEL FORTUNA S.A 84-12 01/01/2013 31/12/2015 6.24 3.00

LPI 04-12 (R2) GENERADORA DEL ATLNTICO, S.A. 85-12 01/01/2013 31/12/2015 9.50 0.19

LPI 04-12 (R2) AUTORIDAD DEL CANAL DE PANAM 86-12 01/01/2013 31/12/2015 10.97

LPI 05-12 GENERADORA DEL ATLNTICO, S.A. 133-12 01/01/2013 31/12/2016 8.68

LPI 05-12 BAHIA LAS MINAS, S.A 134-12 01/01/2013 31/12/2016 9.49

LPI 05-12 AUTORIDAD DEL CANAL DE PANAM 135-12 01/01/2013 31/12/2016 10.49

LPI 05-12 IDB 136-12 01/01/2013 31/12/2016 11.01

LPI 04-14 R1 CONSORCIO ENERGYST PANAMA INT. 24-14 31/01/2015 30/06/2015 20.07

LPI 04-14 R1 AGGREKO INT. PROJECTS LIMITED 25-14 01/01/2015 30/06/2015 20.95

LPI 04-14 R1 SOENERGY PANAM 26-14 01/01/2015 30/06/2015 25.00

Licitacion Generadora contratoFecha Indx ($/KW-mes)





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





No. Contrato 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

83-12 0.01

84-12 8.64

85-12 12.51

86-12 6.12

122-12 11.13 11.13 14.63 21.63 24.50 24.50 24.50 24.50 24.50 24.50 24.50 24.50

123-12 0.09 0.09 0.09 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13

124-12 0.44 0.44 0.44 0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62 0.62

126-12 0.02 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 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 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

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 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



Contratos de Slo Energa

Precios Promedios de Energa




LPI 05-11 UEP (PE NUEVO CHAGRES) 19-12 01/07/2014 30/06/2029 0.0950

LPI 05-11 UEP (PE ROSA DE LOS VIENTOS) 20-12 01/07/2014 30/06/2029 0.0980


LPI 05-11 UEP (PE MARAON) 22-12 01/07/2014 30/06/2029 0.1100

LPI 04-12 (R3) HYDRO CAISN, S.A. 101-12 01/07/2012 31/12/2015 0.1095

LPI 04-12 (R3) CALDERA ENERGY CORP. 102-12 01/07/2012 31/12/2015 0.1150

LPI 04-12 (R3) ELECTROGENERADORA DEL ISTMO, S.A. 103-12 01/07/2012 31/12/2015 0.1150

LPI 04-12 (R3) GENERADORA PEDREGALITO, S.A. 104-12 01/07/2012 31/12/2015 0.1145

LPI 04-12 (R3) GENERADORA RIO CHICO, S.A. 105-12 01/07/2012 31/12/2015 0.1145

LPI 04-12 (R3) HIDROIBERICA, S.A. 106-12 01/07/2012 31/12/2015 0.1151

LPI 04-12 (R3) GENERADORA ALTO VALLE, S.A. 107-12 01/07/2012 31/12/2015 0.1195

LPI 04-12 (R3) ENERGA Y SERVICIOS DE PANAM, S.A. 108-12 01/07/2012 31/12/2015 0.1200




LPI 04-12 (R3) GENERADORA DEL ISTMO, S.A. 112-12 01/07/2012 31/12/2015 0.1367


LPI 04-12 (R3) FOUNTAIN INTERTRADE CORP 114-12 01/07/2012 31/12/2015 0.1399

LPI 07-12 HIDROELCTRICA TIZINGAL, S.A. 10-13 01/01/2017 31/12/2027 0.0960

LPI 07-12 CALDERA ENERGY CORP. 11-13 01/05/2016 31/12/2027 0.1045

LPI 07-12 ELECTROGENERADORA DEL ISTMO, S.A. 12-13 01/05/2016 31/12/2027 0.1063

LPI 07-12 FOUNTAIN INTERTRADE CORP 13-13 01/06/2015 31/12/2027 0.1117

LPI 07-12 HIDROIBERICA, S.A. 14-13 01/03/2013 31/12/2027 0.1170

LPI 07-12 NAVITAS INTERNACIONAL, S.A. 15-13 01/01/2016 31/12/2027 0.0897


LPI 07-12 HIDRONORTH CORP. 17-13 01/07/2014 31/12/2027 0.1300


LPI 02-13 EMPRESA NACIONAL DE ENERGA, S.A 33-13 01/01/2016 31/12/2027 0.1190

LPI 02-13 FUERZA ELCTRICA DEL ISTMO, S.A. 34-13 01/07/2013 31/12/2027 0.1021

LPI 02-13 CAF DE ELETA, S.A. 35-13 01/07/2013 31/12/2027 0.1283

LPI 02-13 ENERGA Y SERVICIOS DE PANAM, S.A. 36-13 01/07/2016 31/12/2027 0.1308





LPI 08-13 PEDREGAL POWER 70-13 01/01/2014 31/12/2016 0.0500 0.1275

LPI 08-13 ACP 71-13 01/01/2014 31/12/2016 0.0192 0.1724

LPI 08-13 ALTERNEGY 72-13 01/01/2014 31/12/2016 0.0193 0.1733

LPI 08-13 GENERADORA DEL ATLNTICO, S.A. 73-13 01/01/2014 31/12/2016 0.0224 0.2014

LPI 08-13 TERMICA DEL CARIBE 74-13 01/01/2014 31/12/2016 0.0865 0.1401





LPI 04-13 HIDRO BOQUERN, S.A. 59-13 01/01/2014 31/12/2016 0.1336

LPI 04-13 ENEL FORTUNA S.A 60-13 01/01/2014 31/12/2016 0.1267 0.0224

LPI 04-13 ISTMUS HYDRO POWER CORP. 61-13 01/01/2014 31/12/2016 0.1399

LPI 04-13 LAS PERLAS NORTE, S.A. 62-13 01/01/2014 31/12/2016 0.1399

LPI 04-13 LAS PERLAS SUR, S.A. 63-13 01/01/2014 31/12/2016 0.1399

LPI 04-13 HIDRO PANAM, S.A. 64-13 01/01/2014 31/12/2016 0.1510


LPI 03-13 UEP (PE MARAON) 08-14 01/01/2019 31/12/2033 0.0949

LPI 03-13 FERSA 09-14 01/01/2019 31/12/2033 0.0950

LPI 03-13 NAURA ENERGY CORPORATION 10-14 01/01/2019 31/12/2033 0.0975

LPI 03-14 SOLPAC INVESTMENT, S.A. 11-15 01/01/2017 31/12/2036 0.1048

LPI 03-14 PANAMSOLAR2, S.A. 10-15 01/01/2017 31/12/2036 0.0860







Penergia

INICIO FINAL $/KWh

44-12 AUTORIDAD DEL CANAL DE PANAM 01/jul/12 31/jul/15 0.11000

45-12 AES PANAM 01/jul/12 31/jul/15 0.11500

46-12 ENERGA Y SERVICIOS DE PANAM, S.A. 01/jul/12 31/jul/15 0.11980

47-12 ENEL FORTUNA 01/jul/12 31/jul/15 0.11990

48-12 FERSA PANAM, S.A. 01/jul/12 31/jul/15 0.11000

49-12 CALDERA ENERGY CORP. 01/jul/12 31/jul/15 0.12750

50-12 ELECTROGENERADORA DEL ISTMO 01/jul/12 31/jul/15 0.12750

51-12 PASO ANCHO HYDRO POWER 01/jul/12 31/jul/15 0.12900

52-12 CAF DE ELETA 01/jul/12 31/jul/15 0.13250

53-12 GENERADORA DEL ISTMO, S.A. 01/jul/12 31/jul/15 0.13460

54-12 BONTEX, S.A. 01/jul/12 31/jul/15 0.14500

55-12 ALTERNEGY, S.A. 01/jul/12 31/jul/15 0.14500

56-12 HIDRO PANAM, S.A. 01/jul/12 31/jul/15 0.16500

57-12 ELECTRON INVESTMENT, S.A. 01/jul/12 31/jul/15 0.14850

58-12 ISTMUS HYDRO POWER 01/jul/12 31/jul/15 0.14490

59-12 LAS PERLAS NORTE, S.A. 01/jul/12 31/jul/15 0.14490

60-12 LAS PERLAS SUR, S.A. 01/jul/12 31/jul/15 0.14490

61-12 GENERADORA RO CHICO 01/jul/12 31/jul/15 0.14500

62-12 GENERADORA ALTO VALLE 01/jul/12 31/jul/15 0.14500

63-12 GENERADORA PEDREGALITO 01/jul/12 31/jul/15 0.14500

64-12 HYDRO CAISN 01/jul/12 31/jul/15 0.14500

No. EMPRESAFECHA


2015 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

2016 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

2017 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

2018 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

2019 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

2020 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

2021 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

2022 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

2023 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

2024 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

2025 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

2026 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

2027 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

2028 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

2029 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

2030 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

2031 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

2032 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

2033 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

2034 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





2015 51.63 52.29 54.56 55.76 50.51 48.29 58.51 58.01 67.50 71.06 69.98 70.01 708.11

2016 67.32 66.79 70.10 70.49 64.75 63.40 68.58 64.19 69.34 75.01 74.03 70.24 824.24

2017 48.52 55.40 58.73 56.28 52.48 51.29 53.31 53.13 55.57 58.20 56.33 53.17 652.42

2018 49.21 44.64 59.38 57.11 52.91 51.57 53.72 53.61 56.35 58.93 57.65 54.63 649.70

2019 51.64 46.64 60.15 56.90 50.80 46.87 49.26 48.31 51.44 54.51 53.98 53.57 624.06

2020 51.45 46.67 60.06 56.90 50.66 47.16 55.00 53.73 48.59 49.86 49.43 48.13 617.64

2021 31.55 36.20 39.18 36.31 30.44 28.27 29.13 29.66 32.52 35.12 35.08 33.07 396.54

2022 37.08 41.22 44.35 41.88 35.88 33.17 34.48 34.45 37.59 40.44 40.46 38.59 459.59

2023 38.75 39.03 42.67 43.61 36.45 34.68 37.08 35.90 39.26 42.08 42.09 40.29 471.89

2024 47.70 42.80 45.94 43.58 37.58 35.14 36.33 35.20 38.36 41.51 41.74 45.17 491.05

2025 46.44 43.84 44.66 42.20 36.63 34.29 36.86 35.62 38.35 41.54 42.98 45.71 489.11

2026 46.43 44.21 44.65 42.19 36.61 34.29 36.88 35.62 38.26 41.55 42.99 45.71 489.39

2027 46.49 41.52 43.45 42.20 36.62 34.29 36.88 35.62 38.36 41.55 42.98 45.72 485.69

2028 43.30 39.50 42.55 40.05 32.79 25.48 28.56 25.69 26.59 28.38 31.16 38.49 402.53

2029 43.29 39.39 42.54 40.05 32.79 25.48 28.21 26.25 25.70 27.19 28.45 38.15 397.49

2030 37.58 33.76 30.85 33.92 29.42 23.18 25.91 23.49 24.94 24.13 25.35 32.07 344.61

2031 22.70 20.16 20.87 18.92 12.43 9.80 11.55 8.59 9.12 12.04 14.15 13.99 174.33

2032 20.45 20.54 17.50 13.60 14.61 9.80 11.55 10.59 9.79 12.04 14.15 20.06 174.68

2033 22.70 19.46 16.96 18.92 14.61 9.80 11.55 8.59 11.09 11.09 10.74 18.19 173.69

2034 7.66 6.66 7.05 7.60 7.45 6.53 6.97 6.45 6.86 7.21 7.12 7.33 84.89

2035 7.66 6.66 7.05 7.60 7.45 6.53 6.97 6.45 6.85 7.21 7.12 7.33 84.87



1.3 Contratos Vigentes de ENSA Contratos de Potencia con Energa Asociada

Precio Promedio de Potencia y Energa

Precio Pot.


ELEKTRA 03-13 PASO ANCHO HYDRO POWER DME-002-05 10/05/2010 31/12/2018 6.65 0.0456 DMGA

ELEKTRA 015 ENEL FORTUNA S.A DME-001-06 01/01/2009 31/12/2018 7.53 0.0549 DMG-RC

ELEKTRA 017 PAN AM DME-010-06 01/01/2010 31/12/2019 12.00 0.0143 0.0578 DMG-RC

ELEKTRA 017 PAN AM DME-011-06 01/01/2011 31/12/2020 12.00 0.0143 0.0578 DMG-RC

ELEKTRA 017 BAHIA LAS MINAS, S.A DME-017-06 01/01/2010 31/12/2018 28.14 0.1092 0.0202 DMG-RC

ELEKTRA 017 BAHIA LAS MINAS, S.A DME-018-06 01/01/2019 31/12/2023 28.77 0.1092 0.0202 DMG-RC

EDEMET-ELEKTRA 001-07 GENERADORA DEL ATLNTICO, S.A. DME-009-07 01/01/2009 30/04/2015 12.00 0.0189 0.0571 DMG-RC

ELEKTRA 001-07 TERMICA DEL CARIBE DME-010-07 01/01/2011 31/12/2018 12.00 0.0122 0.1571 DMG-RC

EDEMET 01-08 AES PANAMA DME-007-08 01/01/2012 31/12/2021 10.00 0.0729 DMG-RC

EDEMET 01-08 ENEL FORTUNA S.A DME-008-08 01/01/2013 31/12/2022 12.00 0.0750 DMG-RC

EDEMET 01-08 AES PANAMA DME-009-08 01/01/2013 31/12/2022 10.00 0.0798 DMG-RC

EDEMET 01-08 HYDRO CAISN, S.A. DME-010-08 01/07/2014 30/06/2024 31.62 0.0306 DMG-RC

EDEMET 01-08 ELECTRO INVESTMENT DME-011-08 01/01/2014 31/12/2023 15.00 0.0697 DMG-RC

EDEMET 01-08 ALTERNEGY DME-012-08 01/01/2014 31/12/2023 25.71 0.0654 DMG-RC

EDEMET 01-08 BONTEX DME-013-08 01/01/2013 21/12/2022 25.71 0.0654 DMG-RC

LPI 01-11 GENERADORA ALTO VALLE, S.A. DME-013-11 01/01/2012 30/06/2015 30.00 0.0542 DMG-RC

LPI 02-10 ENEL FORTUNA S.A DME-016-11 01/01/2015 31/12/2029 6.55 0.0942 DMG-RC

LPI 02-10 CONS. HID. TABASAR, S.A. DME-017-11 01/01/2015 31/12/2029 9.00 0.1008 DMG-RC

LPI 02-10 HIDROECOLGICA DEL TERIBE, S.A. DME-018-11 01/01/2015 31/12/2029 8.50 0.1009 DMG-RC

LPI 02-10 MIFTA POWER, INC. DME-019-11 01/01/2015 31/12/2029 10.25 0.0797 DMG-RC

LPI 02-10 ENERGA Y SERVICIOS DE PANAM, S.A. DME-020-11 01/01/2015 31/12/2029 11.50 0.0912 DMG-RC

LPI 02-10 GENERADORA PEDREGALITO, S.A. DME-021-11 01/01/2015 31/12/2029 30.00 0.0542 DMG-RC

LPI 02-10 CALDERA ENERGY CORP. DME-022-11 01/01/2015 31/12/2029 25.00 0.0633 DMG-RC

LPI 02-10 GENERADORA RIO CHICO, S.A. DME-023-11 01/01/2015 31/12/2029 30.00 0.0542 DMG-RC

LPI 02-10 GENERADORA ALTO VALLE, S.A. DME-024-11 01/01/2015 30/06/2030 30.00 0.0542 DMG-RC

LPI 02-10 DES. HIDRO. CORP. DME-025-11 15/11/2015 15/11/2030 10.35 0.0965 DMG-RC

LPI 02-10 HIDRO. SAN LORENZO DME-026-11 01/01/2015 31/12/2029 15.00 0.0895 DMG-RC

LPI 02-10 ELECTROGENERADORA DEL ISTMO, S.A. DME-027-11 01/01/2015 31/12/2029 25.00 0.0633 DMG-RC

LPI 04-12 (R1) HIDRO PIEDRA, S.A. DME-036-12 01/01/2013 31/12/2015 8.20 0.1030 DMG-RC

LPI 01-12 AES PANAMA DME-062-12 01/01/2016 31/12/2030 10.00 0.0901 DMG-RC

LPI 01-12 HIDRO PIEDRA, S.A. DME-063-12 01/01/2016 31/12/2030 8.36 0.0940 DMG-RC

LPI 01-12 CORPORACIN DE ENERGA DEL ISTMO, S.A. DME-064-12 01/01/2016 31/12/2030 8.90 0.1000 DMG-RC

LPI 01-12 S.FRANCOL DME-066-12 01/01/2016 31/12/2030 13.53 0.1000 DMG-RC

LPI 05-12 AUTORIDAD DEL CANAL DE PANAM DME-067-12 01/01/2013 31/12/2016 11.50 0.0146 0.1314 DMG-RC

LPI 05-12 PEDREGAL POWER DME-072-12 01/01/2013 31/12/2016 0.00 0.0494 0.1348 DMG-RC

LPI 01-14 EMPRESA DE GENERACION ELECTRICA, S.A DME-005-14 01/07/2020 30/06/2040 32.06 0.0727 DMG-RC

LPI 04-14 R2 KANAN OVERSEAS I, INC DME-010-14 01/07/2015 30/06/2020 14.00 0.0471 0.1341 DMG-RC

LPI 04-14 R2 JINRO CORP. DME-011-14 01/07/2015 30/06/2020 35.97 0.0159 0.1417 DMG-RC

LPI 04-14 R2 ERRYL DME-012-14 01/07/2015 30/06/2020 14.00 0.0181 0.1631 DMG-RC

LPI 04-14 R2 PAN AM DME-013-14 01/07/2015 30/06/2020 30.00 0.0191 0.1719 DMG-RC


DMG



Contratos de Solo Potencia


Precio Pot.

Inicio Final ($/KW-mes) IPF PCT

Contato Modificado GENERADORA DEL ATLNTICO, S.A. DME 014-12 01/01/2013 31/12/2015 12.00

LPI 04-12 (R2) HIDRO PANAM, S.A. DME-037-12 01/01/2013 31/12/2015 8.75

LPI 04-12 (R2) HIDROECOLGICA DEL TERIBE, S.A. DME-038-12 01/01/2013 31/12/2015 9.50

LPI 04-12 (R2) IDEAL PANAM, S.A. DME-039-12 01/01/2013 31/12/2015 10.00

LPI 04-12 (R2) ISTMUS HYDRO POWER CORP. DME-040-12 01/01/2013 31/12/2015 10.00 0.50

LPI 04-12 (R2) LAS PERLAS NORTE, S.A. DME-041-12 01/01/2013 31/12/2015 10.00 0.50

LPI 04-12 (R2) LAS PERLAS SUR, S.A. DME-042-12 01/01/2013 31/12/2015 10.00 0.50

LPI 04-12 (R2) CAF DE ELETA, S.A. DME-043-12 01/01/2013 31/12/2015 10.00

LPI 04-12 (R2) ENEL FORTUNA S.A DME-044-12 01/01/2013 31/12/2015 6.24 3.00

LPI 04-12 (R2) GENERADORA DEL ATLNTICO, S.A. DME-045-12 01/01/2013 31/12/2015 9.50 0.19

LPI 04-12 (R2) AUTORIDAD DEL CANAL DE PANAM DME-046-12 01/01/2013 31/12/2015 10.97

LPI 05-12 GENERADORA DEL ATLNTICO, S.A. DME-068-12 01/01/2013 31/12/2016 8.68

LPI 05-12 BAHIA LAS MINAS, S.A DME-069-12 01/01/2013 31/12/2016 9.49

LPI 05-12 AUTORIDAD DEL CANAL DE PANAM DME-070-12 01/01/2013 31/12/2016 10.49

LPI 05-12 IDB DME-071-12 01/01/2013 31/12/2016 11.01

LPI 04-14 R1 CONSORCIO ENERGYST PANAMA INT. DME-007-14 31/01/2015 30/06/2015 20.07

LPI 04-14 R1 AGGREKO INT. PROJECTS LIMITED DME-008-14 01/01/2015 30/06/2015 20.95

LPI 04-14 R1 SOENERGY PANAM DME-009-14 01/01/2015 30/06/2015 25.00

Licitacion Generadora contratoFecha Indx ($/KW-mes)




No. Contrato 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

DME-002-05 4.00 4.00 4.00 4.00

DME-001-06 120.00 120.00 120.00 120.00

DME-010-06 20.00 20.00 20.00 20.00 20.00

DME-011-06 60.00 60.00 60.00 60.00 60.00 60.00

DME-017-06 108.00 108.00 108.00 108.00

DME-018-06 108.00 108.00 108.00 108.00 108.00

DME-009-07 24.00

DME-010-07 22.50 22.50 22.50 22.50

DME-007-08 23.00 23.00 23.00 23.00 23.00 23.00 23.00

DME-008-08 8.05 8.05 8.05 8.05 8.05 8.05 8.05 8.05

DME-009-08 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43

DME-010-08 5.09 5.09 5.09 5.09 5.09 5.09 5.09 5.09 5.09 5.09

DME-011-08 10.35 10.35 10.35 10.35 10.35 10.35 10.35 10.35 10.35 10.35

DME-012-08 18.40 18.40 18.40 18.40 18.40 18.40 18.40 18.40

DME-013-08 4.60 4.60 4.60 4.60 4.60 4.60 4.60 4.60

DME-016-11 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87 7.87

DME-017-11 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17

DME-018-11 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67

DME-019-11 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67 2.67

DME-020-11 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46 1.46

DME-021-11 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05

DME-022-11 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80

DME-023-11 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64

DME-024-11 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61

DME-025-11 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51

DME-026-11 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36

DME-027-11 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33




No. Contrato 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

DME-036-12 0.71

DME-038-12 2.02

DME-039-12 8.48

DME-040-12 1.01

DME-041-12 0.99

DME-042-12 0.99

DME-043-12 0.02

DME-044-12 27.97

DME-045-12 52.49

DME-046-12 24.23

DME-062-12 52.47 52.47 68.97 101.97 115.50 115.50 115.50 115.50 115.50 115.50 115.50 115.50

DME-063-12 0.50 0.50 0.50 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59

DME-064-12 2.47 2.47 2.47 2.91 2.91 2.91 2.91 2.91 2.91 2.91 2.91 2.91 2.91 2.91 2.91

DME-066-12 0.09 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30

DME-067-12 17.70 24.31

DME-068-12 8.90 42.90

DME-069-12 31.50 23.10

DME-070-12 12.80 11.55

DME-071-12 27.00 15.18

DME-072-12 20.06 19.44

DME-005-14 50.40 50.40 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 48.00

DME-007-14 24.00

DME-008-14 41.60

DME-009-14 32.00

DME-010-14 34.40 34.40 34.40 34.40 34.40 34.40

DME-011-14 20.00 20.00 20.00 20.00 20.00 20.00

DME-012-14 32.00 32.00 32.00 32.00 32.00 32.00

DME-013-14 12.80 12.80 12.80 12.80 12.80 12.80

Total (MW) 893.25 674.21 537.73 537.73 444.33 474.94 332.24 339.84 312.89 204.89 189.45 189.45 189.45 189.45 189.45 167.81 48.00 48.00 48.00 48.00 48.00



Contratos de Solo Energa

Precios Promedios de Energa


LPI 03-10 HIDROECOLGICA DEL TERIBE, S.A. DME-047-11 01/08/2014 30/06/2024 0.1300

LPI 03-10 PASO ANCHO HYDRO POWER DME-048-11 01/11/2018 30/06/2024 0.0999

LPI 05-11 UEP (PE NUEVO CHAGRES) DME-008-12 01/07/2014 30/06/2029 0.0950

LPI 05-11 UEP (PE ROSA DE LOS VIENTOS) DME-009-12 01/07/2014 30/06/2029 0.0980

LPI 05-11 UEP (PE PORTOBELO) DME-010-12 01/07/2014 30/06/2029 0.1080

LPI 05-11 UEP (PE MARAON) DME-011-12 01/07/2014 30/06/2029 0.1100

LPI 04-12 (R3) HYDRO CAISN, S.A. DME-047-12 01/07/2012 31/12/2015 0.1143

LPI 04-12 (R3) CALDERA ENERGY CORP. DME-048-12 01/07/2012 31/12/2015 0.1143

LPI 04-12 (R3) ELECTROGENERADORA DEL ISTMO, S.A. DME-049-12 01/07/2012 31/12/2015 0.1143

LPI 04-12 (R3) GENERADORA PEDREGALITO, S.A. DME-050-12 01/07/2012 31/12/2015 0.1145

LPI 04-12 (R3) GENERADORA RIO CHICO, S.A. DME-051-12 01/07/2012 31/12/2015 0.1145

LPI 04-12 (R3) HIDROIBERICA, S.A. DME-052-12 01/07/2012 31/12/2015 0.1151

LPI 04-12 (R3) GENERADORA ALTO VALLE, S.A. DME-053-12 01/07/2012 31/12/2015 0.1195

LPI 04-12 (R3) ENERGA Y SERVICIOS DE PANAM, S.A. DME-054-12 01/07/2012 31/12/2015 0.1200

LPI 04-12 (R3) HIDRO PANAM, S.A. DME-055-12 01/07/2012 31/12/2015 0.1250

LPI 04-12 (R3) LAS PERLAS NORTE, S.A. DME-056-12 01/07/2012 31/12/2015 0.1349

LPI 04-12 (R3) LAS PERLAS SUR, S.A. DME-057-12 01/07/2012 31/12/2015 0.1349

LPI 04-12 (R3) GENERADORA DEL ISTMO, S.A. DME-058-12 01/07/2012 31/12/2015 0.1367

LPI 04-12 (R3) ISTMUS HYDRO POWER CORP. DME-059-12 01/07/2012 31/12/2015 0.1399

LPI 04-12 (R3) FOUNTAIN INTERTRADE CORP DME-060-12 01/07/2012 31/12/2015 0.1399

LPI 07-12 HIDROELCTRICA TIZINGAL, S.A. DME-001-13 01/01/2017 31/12/2027 0.0960

LPI 07-12 CALDERA ENERGY CORP. DME-002-13 01/05/2016 31/12/2027 0.1045

LPI 07-12 ELECTROGENERADORA DEL ISTMO, S.A. DME-003-13 01/05/2016 31/12/2027 0.1063

LPI 07-12 FOUNTAIN INTERTRADE CORP DME-004-13 01/06/2015 31/12/2027 0.1117

LPI 07-12 HIDROIBERICA, S.A. DME-005-13 01/03/2013 31/12/2027 0.1170

LPI 07-12 NAVITAS INTERNACIONAL, S.A. DME-006-13 01/01/2016 31/12/2027 0.0897

LPI 07-12 HIDROECOLGICA DEL TERIBE, S.A. DME-007-13 01/05/2016 31/12/2027 0.1179

LPI 07-12 HIDRONORTH CORP. DME-008-13 01/07/2014 31/12/2027 0.1300

LPI 02-13 GENERADORA ALTO VALLE, S.A. DME-011-13 01/06/2016 31/12/2027 0.1148

LPI 02-13 CAF DE ELETA, S.A. DME-012-13 01/07/2013 31/12/2027 0.1283

LPI 02-13 EMPRESA NACIONAL DE ENERGA, S.A DME-013-13 01/01/2016 31/12/2027 0.1190

LPI 02-13 ENERGA Y SERVICIOS DE PANAM, S.A. DME-014-13 01/07/2016 31/12/2027 0.1308

LPI 02-13 FUERZA ELCTRICA DEL ISTMO, S.A. DME-015-13 01/07/2013 31/12/2027 0.1021

LPI 02-13 HYDRO CAISN, S.A. DME-016-13 01/06/2016 31/12/2027 0.1148

LPI 02-13 PASO ANCHO HYDRO POWER DME-017-13 01/01/2025 31/12/2027 0.1220

LPI 02-13 GENERADORA PEDREGALITO, S.A. DME-018-13 01/06/2016 31/12/2027 0.1144

LPI 02-13 GENERADORA RIO CHICO, S.A. DME-019-13 01/06/2016 31/12/2027 0.1144

LPI 08-13 PEDREGAL POWER DME-031-13 01/01/2014 31/12/2016 0.0500 0.1275

LPI 08-13 ACP DME-032-13 01/01/2014 31/12/2016 0.0192 0.1724

LPI 08-13 ALTERNEGY DME-033-13 01/01/2014 31/12/2016 0.0193 0.1733

LPI 08-13 GENERADORA DEL ATLNTICO, S.A. DME-034-13 01/01/2014 31/12/2016 0.0224 0.2014

LPI 08-13 TERMICA DEL CARIBE DME-035-13 01/01/2014 31/12/2016 0.0865 0.1401

LPI 04-13 GENERADORA PEDREGALITO, S.A. DME-024-13 01/01/2014 31/12/2016 0.1325

LPI 04-13 GENERADORA RIO CHICO, S.A. DME-025-13 01/01/2014 31/12/2016 0.1325

LPI 04-13 GENERADORA ALTO VALLE, S.A. DME-022-13 01/01/2014 31/12/2016 0.1325

LPI 04-13 HYDRO CAISN, S.A. DME-023-13 01/01/2014 31/12/2016 0.1325

LPI 04-13 HIDRO BOQUERN, S.A. DME-027-13 01/01/2014 31/12/2016 0.1336

LPI 04-13 ENEL FORTUNA S.A DME-021-13 01/01/2014 31/12/2016 0.1267 0.0224

LPI 04-13 ISTMUS HYDRO POWER CORP. DME-028-13 01/01/2014 31/12/2016 0.1399

LPI 04-13 LAS PERLAS NORTE, S.A. DME-029-13 01/01/2014 31/12/2016 0.1399

LPI 04-13 LAS PERLAS SUR, S.A. DME-030-13 01/01/2014 31/12/2016 0.1399

LPI 04-13 HIDRO PANAM, S.A. DME-026-13 01/01/2014 31/12/2016 0.1510

LPI 03-13 UEP (PE PORTOBELO) DME-003-14 01/01/2019 31/12/2033 0.0919

LPI 03-13 UEP (PE MARAON) DME-001-14 01/01/2019 31/12/2033 0.0949

LPI 03-13 FERSA DME-002-14 01/01/2019 31/12/2033 0.0950

LPI 03-13 NAURA ENERGY CORPORATION DME-004-14 01/01/2019 31/12/2033 0.0975

LPI 03-14 SOLPAC INVESTMENT, S.A. DME-003-15 01/01/2017 31/12/2036 0.1048

LPI 03-14 PANAMSOLAR2, S.A. DME-002-15 01/01/2017 31/12/2036 0.0860







Penergia

INICIO FINAL $/KWh

DME-015-12 AUTORIDAD DEL CANAL DE PANAM 01/jul/12 31/jul/15 0.11000

DME-016-12 AES PANAM 01/jul/12 31/jul/15 0.11500

DME-017-12 ENERGA Y SERVICIOS DE PANAM, S.A. 01/jul/12 31/jul/15 0.11980

DME-018-12 ENEL FORTUNA 01/jul/12 31/jul/15 0.11990

DME-019-12 FERSA PANAM, S.A. 01/jul/12 31/jul/15 0.11000

DME-020-12 CALDERA ENERGY CORP. 01/jul/12 31/jul/15 0.12750

DME-021-12 ELECTROGENERADORA DEL ISTMO 01/jul/12 31/jul/15 0.12750

DME-022-12 PASO ANCHO HYDRO POWER 01/jul/12 31/jul/15 0.12900

DME-023-12 CAF DE ELETA 01/jul/12 31/jul/15 0.13250

DME-024-12 GENERADORA DEL ISTMO, S.A. 01/jul/12 31/jul/15 0.13460

DME-025-12 BONTEX, S.A. 01/jul/12 31/jul/15 0.14500

DME-026-12 ALTERNEGY, S.A. 01/jul/12 31/jul/15 0.14500

DME-027-12 HIDRO PANAM, S.A. 01/jul/12 31/jul/15 0.16500

DME-028-12 ELECTRON INVESTMENT, S.A. 01/jul/12 31/jul/15 0.14850

DME-029-12 ISTMUS HYDRO POWER 01/jul/12 31/jul/15 0.14490

DME-030-12 LAS PERLAS NORTE, S.A. 01/jul/12 31/jul/15 0.14490

DME-031-12 LAS PERLAS SUR, S.A. 01/jul/12 31/jul/15 0.14490

DME-032-12 GENERADORA RO CHICO 01/jul/12 31/jul/15 0.14500

DME-033-12 GENERADORA ALTO VALLE 01/jul/12 31/jul/15 0.14500

DME-034-12 GENERADORA PEDREGALITO 01/jul/12 31/jul/15 0.14500

DME-035-12 HYDRO CAISN 01/jul/12 31/jul/15 0.14500

No. EMPRESAFECHA


2015 610.96 633.07 644.41 643.06 650.68 670.22 577.94 597.35 693.32 683.54 669.42 693.65 693.65

2016 637.18 631.49 637.48 632.68 634.20 655.63 650.88 637.42 639.54 636.48 635.80 634.10 655.63

2017 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73

2018 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73 537.73

2019 444.33 444.33 444.33 444.33 444.33 444.33 444.33 444.33 444.33 444.33 444.33 444.33 444.33

2020 424.54 424.54 424.54 424.54 424.54 424.54 474.94 474.94 388.54 375.74 375.74 375.74 474.94

2021 332.24 332.24 332.24 332.24 332.24 332.24 332.24 332.24 332.24 332.24 332.24 332.24 332.24

2022 339.84 339.84 339.84 339.84 339.84 339.84 339.84 339.84 339.84 339.84 339.84 339.84 339.84

2023 312.89 312.89 312.89 312.89 312.89 312.89 312.89 312.89 312.89 312.89 312.89 312.89 312.89

2024 204.89 204.89 204.89 204.89 204.89 204.89 199.80 199.80 199.80 194.05 194.05 194.05 204.89

2025 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45

2026 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45

2027 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45

2028 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45

2029 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45 189.45

2030 167.81 167.81 167.81 167.81 167.81 167.81 167.81 167.81 167.81 167.81 167.81 167.30 167.81

2031 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

2032 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

2033 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

2034 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





2015 250.40 238.58 266.20 255.07 264.12 267.75 283.75 296.25 341.38 347.83 325.08 344.48 3480.89

2016 338.86 324.03 351.42 330.71 351.22 316.79 325.96 333.56 331.05 351.89 328.82 332.52 4016.81

2017 290.49 280.77 299.58 288.09 302.55 270.17 274.32 281.24 268.73 284.16 273.35 276.63 3390.09

2018 291.15 266.87 300.26 288.74 303.24 271.35 275.52 282.48 269.91 285.40 274.78 278.09 3387.79

2019 266.26 244.71 275.93 260.84 269.84 240.10 244.67 250.52 239.98 253.51 246.02 253.03 3045.40

2020 254.57 241.58 264.57 249.81 257.83 235.08 266.38 272.97 217.56 222.21 216.64 221.95 2921.13

2021 203.88 197.97 214.25 200.49 205.16 187.62 190.39 196.77 188.40 199.12 193.76 198.36 2376.17

2022 208.09 201.85 218.39 204.54 209.49 191.57 194.42 200.87 192.32 203.24 197.71 202.45 2424.96

2023 193.13 183.20 199.13 190.15 192.69 177.52 181.35 186.28 178.53 188.62 183.68 187.93 2242.21

2024 144.96 136.88 144.87 132.46 132.55 121.91 122.18 125.78 120.93 125.40 123.14 131.74 1562.78

2025 136.61 128.26 136.68 124.31 124.20 114.21 117.27 120.67 115.59 122.94 122.36 129.87 1492.98

2026 136.59 128.73 136.66 124.30 124.18 114.21 117.28 120.65 115.48 122.94 122.35 129.87 1493.24

2027 136.66 125.20 134.98 124.31 124.19 114.21 117.28 120.65 115.57 122.93 122.35 129.87 1488.18

2028 132.46 125.83 133.27 121.60 119.84 104.10 107.81 108.99 103.72 109.05 108.81 121.84 1397.32

2029 132.45 122.26 133.26 121.59 119.83 104.10 107.99 110.15 102.45 107.22 105.27 123.52 1390.10

2030 119.22 109.90 109.94 107.99 108.51 93.85 97.73 98.45 94.91 95.48 94.00 107.09 1237.08

2031 52.73 48.78 51.41 44.00 36.63 31.39 34.10 30.33 29.48 33.72 36.80 37.75 467.13

2032 49.03 49.45 45.61 35.90 40.21 31.39 34.09 33.59 30.62 33.72 36.80 47.36 467.77

2033 52.72 48.77 44.68 43.99 40.21 31.39 34.09 30.33 32.81 32.39 31.60 44.39 467.37

2034 28.06 25.88 27.59 26.75 28.43 26.01 26.45 26.91 25.67 26.98 26.07 27.19 321.99



2 Pronsticos de Demanda 2015-2035

La Proyeccin de Demanda a utilizar es la correspondiente al Informe Indicativo de Demandas 2015-2035, 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 809.17 825.48 856.07 858.14 852.36 843.73 853.31 854.29 866.49 862.80 839.50 847.33 866.49

2016 858.83 878.13 908.72 908.43 903.38 942.01 942.04 940.10 957.56 950.42 927.97 944.88 957.56

2017 893.18 909.33 940.22 942.88 930.48 982.32 985.45 983.19 999.45 993.12 972.97 991.87 999.45

2018 935.88 952.71 983.47 983.85 967.05 1015.21 1023.14 1021.62 1043.32 1035.54 1012.94 1028.58 1043.32

2019 971.13 988.38 1019.35 1020.38 1001.99 1056.08 1062.12 1061.85 1081.84 1074.22 1048.17 1065.16 1081.84

2020 1012.66 1031.16 1066.46 1067.21 1054.88 1074.72 1079.14 1077.35 1096.89 1089.48 1064.65 1080.43 1096.89

2021 1056.48 1076.07 1112.93 1113.96 1099.30 1121.38 1125.83 1125.08 1145.79 1136.73 1111.37 1129.71 1145.79

2022 1102.76 1122.31 1161.09 1162.12 1145.28 1168.78 1174.53 1171.69 1193.51 1186.06 1159.57 1178.36 1193.51

2023 1150.63 1170.96 1210.91 1212.51 1192.86 1219.15 1225.52 1222.85 1245.75 1237.66 1209.58 1229.46 1245.75

2024 1200.06 1223.11 1263.58 1264.47 1245.81 1273.02 1279.09 1276.48 1300.16 1291.60 1262.10 1283.06 1300.16

2025 1252.85 1275.72 1319.53 1320.74 1300.98 1329.09 1334.86 1332.07 1358.73 1347.89 1317.43 1339.06 1358.73

2026 1308.32 1332.03 1377.63 1378.93 1359.88 1387.47 1393.92 1390.90 1418.82 1407.57 1375.81 1398.43 1418.82

2027 1366.49 1391.15 1438.76 1440.13 1417.93 1448.94 1455.84 1452.68 1481.89 1470.13 1436.89 1460.49 1481.89

2028 1427.41 1454.39 1502.90 1504.35 1481.30 1513.64 1520.82 1517.58 1548.08 1535.74 1500.95 1525.66 1548.08

2029 1491.34 1518.45 1570.34 1571.76 1547.92 1581.66 1589.03 1585.66 1617.48 1604.59 1568.24 1594.07 1617.48

2030 1558.61 1586.88 1641.20 1642.73 1617.70 1652.95 1660.62 1657.07 1690.33 1676.88 1638.96 1665.91 1690.33

2031 1629.24 1658.75 1715.49 1717.10 1690.85 1727.76 1735.86 1732.14 1766.93 1752.87 1713.22 1741.40 1766.93

2032 1703.36 1735.58 1793.53 1795.21 1767.78 1806.35 1814.84 1810.95 1847.33 1832.62 1791.15 1820.62 1847.33

2033 1781.17 1879.71 1875.48 1877.23 1848.58 1888.91 1897.75 1893.70 1931.74 1916.35 1872.98 1903.80 1931.74

2034 1862.88 1965.95 1961.53 1963.35 1933.41 1975.58 1984.82 1980.58 2020.35 2004.26 1958.91 1991.14 2020.35

2035 1948.69 2056.50 2051.88 2053.80 2022.45 2066.57 2076.24 2071.80 2113.40 2096.58 2049.14 2082.85 2113.40



Cuadro No. 8 Energa Requerida en los Puntos de Entrega de EDEMET (GWh)

2.2 Pronstico de Demanda de EDECHI



2015 375.24 349.49 394.87 385.58 391.26 378.75 392.39 396.66 382.52 391.84 369.73 389.40 4597.73

2016 393.35 366.88 411.79 402.81 407.36 396.79 412.59 416.36 401.66 411.96 390.06 412.00 4823.59

2017 414.74 384.88 433.89 423.24 424.75 414.92 433.45 436.02 421.04 432.96 410.73 432.41 5063.02

2018 435.55 402.38 452.85 444.60 441.78 431.98 453.34 456.39 441.45 453.44 429.49 452.40 5295.65

2019 451.73 419.71 470.54 459.52 461.66 451.41 473.45 477.23 461.20 473.21 447.10 472.01 5518.77

2020 470.87 437.38 492.09 481.13 483.65 471.60 492.38 496.34 479.34 491.97 465.52 490.79 5753.05

2021 491.24 456.09 512.77 501.46 503.25 491.35 513.69 517.57 499.96 513.30 485.95 512.41 5999.04

2022 512.76 475.69 534.96 523.14 524.30 512.12 535.90 539.81 521.56 535.58 507.02 534.48 6257.33

2023 535.02 496.31 557.91 545.83 546.91 534.19 559.17 563.38 544.39 558.88 528.89 557.66 6528.54

2024 558.01 518.01 582.18 569.21 571.18 557.79 583.61 588.09 568.16 583.24 551.85 581.97 6813.30

2025 582.55 540.71 607.96 594.54 596.48 582.36 609.06 613.70 592.87 608.66 576.05 607.37 7112.31

2026 608.35 564.58 634.73 620.74 622.54 607.94 636.01 640.80 619.10 635.61 601.58 634.30 7426.26

2027 635.39 589.64 662.90 648.29 650.10 634.87 664.26 669.26 646.62 663.85 628.28 662.45 7755.91

2028 663.72 615.96 692.45 677.20 679.15 663.22 693.91 699.16 675.50 693.48 656.29 692.01 8102.04

2029 693.44 643.60 723.52 707.54 709.70 693.02 725.03 730.53 705.78 724.57 685.72 723.04 8465.48

2030 724.73 672.60 756.17 739.49 741.69 724.26 757.69 763.43 737.57 757.22 716.64 755.62 8847.10

2031 757.56 703.07 790.40 772.97 775.23 757.04 792.02 798.01 770.99 791.53 749.11 789.86 9247.79

2032 792.03 735.05 826.35 808.13 810.50 791.48 828.06 834.32 806.07 827.54 783.18 825.79 9668.52

2033 828.21 768.64 864.11 845.05 847.55 827.65 865.89 872.45 842.90 865.35 818.96 863.52 10110.28

2034 866.20 803.90 903.76 883.83 886.44 865.63 905.62 912.47 881.57 905.05 856.54 903.14 10574.13

2035 906.11 840.93 945.39 924.54 927.27 905.49 947.33 954.49 922.17 946.74 895.99 944.74 11061.18


2015 120.11 123.80 137.59 123.88 122.81 126.78 138.82 155.72 145.39 139.67 133.19 134.97 155.72

2016 140.62 144.90 160.86 144.25 142.35 157.99 154.69 172.13 161.69 153.71 147.58 151.68 172.13

2017 147.62 152.25 169.19 151.04 150.11 167.09 163.66 181.80 171.36 164.41 156.57 161.03 181.80

2018 156.41 160.51 177.88 158.79 157.12 174.40 170.53 189.80 179.00 172.03 165.64 169.69 189.80

2019 164.18 169.11 185.89 166.74 165.34 183.60 180.16 200.96 188.66 181.06 173.30 177.17 200.96

2020 172.82 177.99 196.66 175.78 174.63 188.41 184.56 205.71 193.33 185.28 177.37 181.53 205.71

2021 181.85 187.22 207.16 185.32 183.69 198.18 194.11 216.13 203.31 194.77 186.58 191.27 216.13

2022 191.29 196.92 217.77 194.73 193.16 208.26 204.00 227.16 213.74 205.03 196.33 201.17 227.16

2023 201.27 207.13 228.88 204.71 202.99 218.94 214.46 238.91 224.72 215.56 206.61 211.57 238.91

2024 211.62 217.88 240.63 215.30 213.57 230.46 225.81 251.59 236.55 226.83 217.24 222.45 251.59

2025 222.55 229.12 253.25 226.49 224.68 242.37 237.42 264.48 248.73 238.48 228.42 233.96 264.48

2026 233.97 240.86 266.24 238.14 236.17 254.76 249.56 277.97 261.45 250.69 240.14 245.99 277.97

2027 246.01 253.24 279.89 250.34 248.30 267.83 262.37 292.26 274.88 263.61 252.51 258.63 292.26

2028 258.65 266.25 294.23 263.18 261.03 281.59 275.85 307.30 289.00 277.14 265.49 271.91 307.30

2029 271.90 279.91 309.33 276.69 274.44 296.06 290.04 323.09 303.85 291.37 279.09 285.84 323.09

2030 285.81 294.23 325.18 290.86 288.49 311.20 304.86 339.59 319.39 306.26 293.36 300.48 339.59

2031 300.43 309.27 341.80 305.73 303.23 327.10 320.44 356.94 335.71 321.92 308.36 315.84 356.94

2032 315.78 325.07 359.25 321.34 318.72 343.81 336.81 375.18 352.86 338.37 324.12 331.97 375.18

2033 331.89 353.86 377.58 337.73 334.98 361.36 354.00 394.34 370.87 355.63 340.66 348.91 394.34

2034 348.81 371.90 396.84 354.95 352.06 379.78 372.05 414.44 389.78 373.76 358.02 366.70 414.44

2035 366.57 390.84 417.05 373.03 369.99 399.12 390.99 435.54 409.62 392.80 376.26 385.37 435.54



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


2015 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

2016 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

2017 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

2018 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

2019 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

2020 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

2021 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

2022 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

2023 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

2024 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

2025 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

2026 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

2027 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

2028 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

2029 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

2030 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

2031 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

2032 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

2033 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

2034 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

2035 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



2.3 Pronstico de Demanda de ENSA


Cuadro No. 12 Energa Requerida en los Puntos de Entrega de ENSA (GWh)


2015 569.08 574.95 578.00 571.54 558.66 583.36 612.62 608.29 604.70 607.27 608.71 597.27 612.62

2016 603.89 589.88 614.30 607.32 593.38 648.60 672.41 667.29 663.76 666.45 667.85 655.11 672.41

2017 617.21 623.87 644.95 642.81 622.50 685.02 701.47 694.60 695.65 690.06 687.08 689.69 701.47

2018 648.15 655.12 677.29 675.03 653.71 717.84 735.07 727.88 728.97 723.12 719.99 722.73 735.07

2019 684.59 691.98 715.37 712.99 690.47 754.40 772.52 764.95 766.11 759.96 756.67 759.54 772.52

2020 721.42 704.08 753.86 751.35 727.61 774.08 792.67 784.90 786.09 779.78 776.40 779.35 792.67

2021 759.29 767.48 793.44 790.79 765.81 814.72 834.29 826.11 827.36 820.72 817.17 820.27 834.29

2022 798.58 807.17 834.49 831.70 805.43 856.87 877.45 868.86 870.16 863.18 859.44 862.71 877.45

2023 839.46 848.51 877.21 874.29 846.67 900.74 922.38 913.35 914.72 907.38 903.45 906.88 922.38

2024 882.32 861.09 922.00 918.92 889.90 946.72 969.47 959.97 961.42 953.70 949.57 953.18 969.47

2025 927.24 937.23 968.94 965.71 935.20 994.92 1018.83 1008.85 1010.36 1002.26 997.92 1001.71 1018.83

2026 974.33 984.83 1018.15 1014.75 982.70 1045.46 1070.57 1060.09 1061.68 1053.16 1048.60 1052.59 1070.57

2027 1023.71 1034.74 1069.75 1066.18 1032.51 1098.44 1124.84 1113.82 1115.49 1106.54 1101.75 1105.93 1124.84

2028 1075.50 1049.59 1123.87 1120.12 1084.74 1154.01 1181.74 1170.17 1171.92 1162.52 1157.48 1161.88 1181.74

2029 1124.51 1136.61 1175.08 1171.16 1134.17 1206.60 1235.59 1223.49 1225.32 1215.50 1210.22 1214.83 1235.59

2030 1175.19 1187.84 1228.05 1223.95 1185.29 1260.98 1291.29 1278.64 1280.55 1270.29 1264.78 1269.59 1291.29

2031 1228.34 1241.56 1283.59 1279.30 1238.89 1318.01 1349.69 1336.46 1338.47 1327.74 1321.97 1327.00 1349.69

2032 1284.08 1253.14 1341.84 1337.36 1295.11 1377.82 1410.93 1397.11 1399.20 1387.99 1381.96 1387.22 1410.93

2033 1342.59 1357.03 1402.98 1398.30 1354.13 1440.60 1475.23 1460.78 1462.96 1451.24 1444.94 1450.44 1475.23

2034 1403.99 1419.09 1467.15 1462.25 1416.06 1506.49 1542.70 1527.58 1529.87 1517.61 1511.02 1516.77 1542.70

2035 1468.44 1484.23 1534.49 1529.37 1481.06 1575.64 1613.51 1597.71 1600.10 1587.27 1580.38 1586.40 1613.51


2015 292.80 272.34 292.57 283.63 295.92 288.79 305.28 308.95 292.96 309.29 297.68 301.93 3542.12

2016 308.22 286.62 307.76 298.30 311.10 303.53 320.55 324.23 307.37 324.43 312.17 316.53 3720.79

2017 318.90 296.29 327.09 319.62 330.38 321.46 335.33 338.43 323.03 336.86 322.05 334.16 3903.62

2018 335.64 311.85 344.27 336.40 347.73 338.34 352.94 356.21 339.99 354.55 338.96 351.71 4108.59

2019 354.86 329.70 363.98 355.66 367.65 357.72 373.15 376.60 359.46 374.85 358.37 371.85 4343.87

2020 373.80 347.30 383.41 374.64 387.27 376.81 393.07 396.70 378.65 394.86 377.50 391.69 4575.69

2021 393.42 365.53 403.53 394.31 407.60 396.59 413.70 417.53 398.52 415.59 397.31 412.25 4815.88

2022 413.77 384.43 424.41 414.70 428.68 417.10 435.10 439.13 419.14 437.08 417.87 433.58 5064.99

2023 434.95 404.11 446.14 435.93 450.63 438.45 457.38 461.61 440.60 459.46 439.26 455.77 5324.29

2024 457.16 424.74 468.91 458.18 473.63 460.83 480.72 485.17 463.08 482.91 461.68 479.04 5596.05

2025 480.43 446.36 492.78 481.51 497.74 484.29 505.20 509.87 486.66 507.50 485.18 503.42 5880.91

2026 504.82 469.02 517.80 505.96 523.01 508.88 530.85 535.76 511.37 533.27 509.82 528.99 6179.56

2027 530.41 492.79 544.04 531.60 549.52 534.67 557.75 562.91 537.28 560.29 535.65 555.79 6492.72

2028 557.23 517.71 571.56 558.49 577.31 561.72 585.97 591.39 564.46 588.63 562.75 583.91 6821.14

2029 582.62 541.30 597.60 583.93 603.62 587.31 612.66 618.33 590.18 615.45 588.39 610.51 7131.91

2030 608.88 565.69 624.54 610.25 630.82 613.78 640.28 646.20 616.78 643.19 614.91 638.02 7453.35

2031 636.41 591.27 652.78 637.85 659.35 641.53 669.23 675.42 644.67 672.28 642.71 666.87 7790.38

2032 665.29 618.10 682.40 666.79 689.27 670.64 699.60 706.07 673.92 702.78 671.88 697.13 8143.86

2033 695.60 646.26 713.49 697.17 720.67 701.20 731.47 738.24 704.63 734.80 702.49 728.90 8514.92

2034 727.41 675.81 746.12 729.05 753.63 733.27 764.92 772.00 736.85 768.41 734.61 762.23 8904.30

2035 760.80 706.83 780.36 762.51 788.22 766.92 800.03 807.44 770.67 803.68 768.33 797.21 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

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 REG

2015 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% 100.00%

2016 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% 100.00%

2017 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% 90.00%

2018 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% 90.00%

2019 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% 80.00%

2020 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% 80.00%

2021 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% 70.00%

2022 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% 70.00%

2023 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% 60.00%

2024 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% 60.00%

2025 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% 50.00%

2026 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% 50.00%

2027 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% 40.00%

2028 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% 40.00%

2029 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% 30.00%

2030 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% 30.00%

2031 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% 30.00%

2032 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% 30.00%

2033 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% 30.00%

2034 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% 30.00%

2035 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% 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

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% de Contratacion Reg. % de Contratacion



3.1.2 Nivel de Contratacin Actual de EDECHI


ene feb mar abr may jun jul ago sep oct nov dic Max Reg.

2015 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% 100%

2016 83.75% 83.47% 75.51% 82.44% 82.89% 77.56% 81.20% 70.69% 75.26% 78.86% 82.28% 78.68% 83.75% 100%

2017 61.38% 59.52% 53.56% 59.99% 60.36% 54.23% 55.36% 49.84% 52.88% 55.11% 57.87% 56.27% 61.38% 90%

2018 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% 90%

2019 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% 80%

2020 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% 80%

2021 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% 70%

2022 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% 70%

2023 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% 60%

2024 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% 60%

2025 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% 50%

2026 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% 50%

2027 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% 40%

2028 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% 40%

2029 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% 30%

2030 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% 30%

2031 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% 30%

2032 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% 30%

2033 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% 30%

2034 3.44% 3.23% 3.02% 3.38% 3.41% 3.16% 3.23% 2.90% 3.08% 3.21% 3.35% 3.27% 3.44% 30%

2035 3.27% 3.07% 2.88% 3.22% 3.24% 3.01% 3.07% 2.76% 2.93% 3.06% 3.19% 3.11% 3.27% 30%



3.1.3 Nivel de Contratacin Actual de ENSA


ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC MAX REG

2015 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% 100.00%

2016 105.51% 107.05% 103.77% 104.18% 106.88% 101.08% 96.80% 95.52% 96.35% 95.50% 95.20% 96.79% 107.05% 100.00%

2017 87.12% 86.19% 83.38% 83.65% 86.38% 78.50% 76.66% 77.42% 77.30% 77.93% 78.26% 77.97% 87.12% 90.00%

2018 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% 90.00%

2019 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% 80.00%

2020 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% 80.00%

2021 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% 70.00%

2022 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% 70.00%

2023 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% 60.00%

2024 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% 60.00%

2025 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% 50.00%

2026 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% 50.00%

2027 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% 40.00%

2028 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% 40.00%

2029 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% 30.00%

2030 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% 30.00%

2031 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% 30.00%

2032 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% 30.00%

2033 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% 30.00%

2034 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% 30.00%

2035 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% 30.00%





3.2 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.

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contratacion electrica.

Documents

Transcript of contratacion electrica.