Paramo

Huallan Huallan Piura Paramo Repartic Carhua Carhua Cajama Paramo

nga
ca 138 ca 138 Oeste nga N. ión 138 quero quero rquilla nga N.
Exist.
kV kV 220 kV 220 kV kV 220 kV 220 kV 220 kV 220 kV
138 kV

2019 Tarifa May 2019 5.550 6.290 6.440 5.970 6.080 7.020 8.190 8.190 12.400 0.000
2020 Tarifa May 2020 5.550 6.650 6.440 5.970 6.080 7.020 8.190 8.190 12.400 0.000
2021 Tarifa May 2021 5.860 6.650 6.810 6.310 6.080 7.420 8.660 8.660 13.100 0.000
2022 Tarifa May 2022 5.860 6.650 6.810 6.310 6.410 7.420 8.660 8.660 13.100 0.000
2023 Tarifa May 2023 5.860 7.030 6.810 6.310 6.410 7.420 8.660 8.660 13.100 0.000
2024 Tarifa May 2024 6.200 7.030 7.190 6.670 6.410 7.840 9.160 9.160 13.850 0.000
2025 Tarifa May 2025 6.200 7.030 7.190 6.670 6.780 7.840 9.160 9.160 13.850 0.000
2026 Tarifa May 2026 6.200 7.430 7.190 6.670 6.780 7.840 9.160 9.160 13.850 0.000
2027 Tarifa May 2027 6.550 7.430 7.600 7.050 6.780 8.290 9.680 9.680 14.640 0.000
2028 Tarifa May 2028 6.550 7.430 7.600 7.050 7.160 8.290 9.680 9.680 14.640 0.000
2029 Tarifa May 2029 6.550 7.850 7.600 7.050 7.160 8.290 9.680 9.680 14.640 0.000
2030 Tarifa May 2030 6.920 7.850 8.040 7.450 7.160 8.760 10.230 10.230 15.480 0.000
 Repartic Repartic Los Paramo Carhua Marcon Guadal
Caripa Caripa Cantera Ilo ELP Talara
ion 138 ion 138 Héroes nga N. quero a 220 upe 220
138 kV 138 kV 220 kV 138 kV 220 kV
KV KV 66 kV 138 kV 220 kV kV kV

6.480 6.370 6.260 25.070 25.010 25.290 24.190 6.310 7.210 6.920 9.140 8.810
6.480 6.370 6.260 25.070 25.010 25.290 24.190 6.310 7.210 7.320 9.660 9.310
6.850 6.730 6.610 25.070 25.010 25.290 24.190 6.310 7.210 7.320 9.660 9.310
6.850 6.730 6.610 26.440 26.380 26.680 25.520 6.650 7.610 7.320 9.660 9.310
6.850 6.730 6.610 26.440 26.380 26.680 25.520 6.650 7.610 7.740 10.210 9.850
7.240 7.120 6.990 26.440 26.380 26.680 25.520 6.650 7.610 7.740 10.210 9.850
7.240 7.120 6.990 27.950 27.890 28.200 26.980 7.030 8.040 7.740 10.210 9.850
7.240 7.120 6.990 27.950 27.890 28.200 26.980 7.030 8.040 8.180 10.800 10.410
7.660 7.520 7.390 27.950 27.890 28.200 26.980 7.030 8.040 8.180 10.800 10.410
7.660 7.520 7.390 29.540 29.480 29.810 28.510 7.440 8.500 8.180 10.800 10.410
7.660 7.520 7.390 29.540 29.480 29.810 28.510 7.440 8.500 8.640 11.410 11.000
8.090 7.950 7.810 29.540 29.480 29.810 28.510 7.440 8.500 8.640 11.410 11.000
Huayuc Huayuc Oroya Santa Marcon
Ilo ELP Zapallal Zapallal Hidroelé Biomas
achi achi Nueva Rosa a 220 Solar Eólica
138 220 kV 220 kV ctrica a
220 220 50 220 kV kV

6.030 5.920 12.770 5.050 10.700 7.330 6.180 4.220 4.050 5.050 4.800 5.390
6.030 5.920 12.770 5.050 10.700 7.330 6.180 4.220 4.290 5.320 4.800 5.390
6.370 6.260 13.490 5.330 10.700 7.330 6.180 4.220 4.290 5.320 5.100 5.730
6.370 6.260 13.490 5.330 11.280 7.740 6.510 4.450 4.290 5.320 5.100 5.730
6.370 6.260 13.490 5.330 11.280 7.740 6.510 4.450 4.530 5.630 5.100 5.730
6.730 6.610 14.260 5.640 11.280 7.740 6.510 4.450 4.530 5.630 5.400 6.060
6.730 6.610 14.260 5.640 11.930 8.180 6.890 4.710 4.530 5.630 5.400 6.060
6.730 6.610 14.260 5.640 11.930 8.180 6.890 4.710 4.790 5.950 5.400 6.060
7.120 6.990 15.080 5.960 11.930 8.180 6.890 4.710 4.790 5.950 5.700 6.410
7.120 6.990 15.080 5.960 12.610 8.640 7.280 4.980 4.790 5.950 5.700 6.410
7.120 6.990 15.080 5.960 12.610 8.640 7.280 4.980 5.070 6.280 5.700 6.410
7.520 7.390 15.940 6.300 12.610 8.640 7.280 4.980 5.070 6.280 6.030 6.770
Hidroelé Hidroelé Hidroelé Hidroelé Hidroelé
Solar Solar Eólica
ctrica ctrica ctrica ctrica ctrica

4.850 3.780 7.700 3.510 3.510 3.510 5.820 5.480

4.850 3.780 7.700 3.510 3.510 3.510 5.820 5.480 341.13
5.160 3.990 7.700 3.510 3.510 3.510 5.820 5.480 348.11
5.160 3.990 8.230 3.750 3.750 3.750 6.220 5.810 358.17
5.160 3.990 8.230 3.750 3.750 3.750 6.220 5.810 360.61
5.450 4.220 8.230 3.750 3.750 3.750 6.220 5.810 367.96
5.450 4.220 8.690 3.970 3.970 3.970 6.570 6.150 378.68
5.450 4.220 8.690 3.970 3.970 3.970 6.570 6.150 381.25
5.760 4.460 8.690 3.970 3.970 3.970 6.570 6.150 389
5.760 4.460 9.190 4.190 4.200 4.190 6.950 6.500 400.27
5.760 4.460 9.190 4.190 4.200 4.190 6.950 6.500 402.96
6.090 4.710 9.190 4.190 4.200 4.190 6.950 6.500 411.13
 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
6697 7111 7595 8100 8521 8968 9505 9917 10346 10795

MW S/./kW-mesMillones S/.Millones US$

6324196 6020085.7 0.951913 2019 Jan-19 6375 11.412 73 22 3.303
6119763.8 0.967675 2019 Feb-19 6480 11.412 74 22 3.305
6128593.3 0.969071 2019 Mar-19 6490 11.412 74 22 3.308
6200164.3 0.980388 2019 Apr-19 6566 11.412 75 23 3.310
6143325.5 0.971400 2019 May-19 6505 11.552 75 23 3.313
6040257.7 0.955103 2019 Jun-19 6396 11.552 74 22 3.315
5971464.4 0.944225 2019 Jul-19 6323 11.552 73 22 3.318
6016012.3 0.951269 2019 Aug-19 6371 11.552 74 22 3.320
6058068.8 0.957919 2019 Sep-19 6415 11.552 74 22 3.323
6127341.4 0.968873 2019 Oct-19 6488 11.552 75 23 3.325
6201054.8 0.980529 2019 Nov-19 6567 11.552 76 23 3.328
6324195.9 1.000000 2019 Dec-19 6697 11.552 77 23 3.330
0.951913 2020 Jan-20 6769 10.882 74 22 3.332
0.967675 2020 Feb-20 6881 10.882 75 22 3.333
0.969071 2020 Mar-20 6891 10.882 75 22 3.335
0.980388 2020 Apr-20 6971 10.882 76 23 3.337
0.971400 2020 May-20 6907 10.882 75 23 3.338
0.955103 2020 Jun-20 6792 10.882 74 22 3.340
0.944225 2020 Jul-20 6714 10.882 73 22 3.342
0.951269 2020 Aug-20 6764 11.028 75 22 3.343
0.957919 2020 Sep-20 6812 11.028 75 22 3.345
0.968873 2020 Oct-20 6889 11.028 76 23 3.347
0.980529 2020 Nov-20 6972 11.400 79 24 3.348
1.000000 2020 Dec-20 7111 11.400 81 24 3.350
0.951913 2021 Jan-21 7230 10.880 79 23 3.352
0.967675 2021 Feb-21 7350 10.880 80 24 3.353
0.969071 2021 Mar-21 7360 10.880 80 24 3.355
0.980388 2021 Apr-21 7446 10.880 81 24 3.357
0.971400 2021 May-21 7378 10.880 80 24 3.358
0.955103 2021 Jun-21 7254 10.880 79 23 3.360
0.944225 2021 Jul-21 7171 10.880 78 23 3.362
0.951269 2021 Aug-21 7225 10.880 79 23 3.363
0.957919 2021 Sep-21 7275 10.880 79 24 3.365
0.968873 2021 Oct-21 7359 10.880 80 24 3.367
0.980529 2021 Nov-21 7447 10.880 81 24 3.368
1.000000 2021 Dec-21 7595 10.880 83 25 3.370
0.951913 2022 Jan-22 7711 10.199 79 23 3.372
0.967675 2022 Feb-22 7838 10.199 80 24 3.373
0.969071 2022 Mar-22 7850 10.199 80 24 3.375
0.980388 2022 Apr-22 7941 10.199 81 24 3.377
0.971400 2022 May-22 7869 10.199 80 24 3.378
0.955103 2022 Jun-22 7737 10.199 79 23 3.380
0.944225 2022 Jul-22 7648 10.199 78 23 3.382
0.951269 2022 Aug-22 7706 10.199 79 23 3.383
0.957919 2022 Sep-22 7759 10.199 79 23 3.385
0.968873 2022 Oct-22 7848 10.199 80 24 3.387
0.980529 2022 Nov-22 7943 10.199 81 24 3.388
1.000000 2022 Dec-22 8100 10.199 83 24 3.390
0.951913 2023 Jan-23 8112 9.695 79 23 3.391
0.967675 2023 Feb-23 8246 9.695 80 24 3.392
0.969071 2023 Mar-23 8258 9.695 80 24 3.393
0.980388 2023 Apr-23 8354 9.695 81 24 3.393
0.971400 2023 May-23 8278 9.695 80 24 3.394
0.955103 2023 Jun-23 8139 9.695 79 23 3.395
0.944225 2023 Jul-23 8046 9.695 78 23 3.396
0.951269 2023 Aug-23 8106 9.695 79 23 3.397
0.957919 2023 Sep-23 8163 9.695 79 23 3.398
0.968873 2023 Oct-23 8256 9.695 80 24 3.398
0.980529 2023 Nov-23 8356 9.695 81 24 3.399
1.000000 2023 Dec-23 8521 9.695 83 24 3.400
0.951913 2024 Jan-24 8537 9.211 79 23 3.400
0.967675 2024 Feb-24 8678 9.211 80 24 3.400
0.969071 2024 Mar-24 8691 9.211 80 24 3.400
0.980388 2024 Apr-24 8792 9.211 81 24 3.400
0.971400 2024 May-24 8712 9.211 80 24 3.400
0.955103 2024 Jun-24 8566 9.211 79 23 3.400
0.944225 2024 Jul-24 8468 9.211 78 23 3.400
0.951269 2024 Aug-24 8531 9.211 79 23 3.400
0.957919 2024 Sep-24 8591 9.211 79 23 3.400
0.968873 2024 Oct-24 8689 9.211 80 24 3.400
0.980529 2024 Nov-24 8794 9.211 81 24 3.400
1.000000 2024 Dec-24 8968 9.211 83 24 3.400
0.951913 2025 Jan-25 9047 8.688 79 23 3.400
0.967675 2025 Feb-25 9197 8.688 80 24 3.400
0.969071 2025 Mar-25 9211 8.688 80 24 3.400
0.980388 2025 Apr-25 9318 8.688 81 24 3.400
0.971400 2025 May-25 9233 8.688 80 24 3.400
0.955103 2025 Jun-25 9078 8.688 79 23 3.400
0.944225 2025 Jul-25 8974 8.688 78 23 3.400
0.951269 2025 Aug-25 9041 8.688 79 23 3.400
0.957919 2025 Sep-25 9105 8.688 79 23 3.400
0.968873 2025 Oct-25 9209 8.688 80 24 3.400
0.980529 2025 Nov-25 9319 8.688 81 24 3.400
1.000000 2025 Dec-25 9505 8.688 83 24 3.400
0.951913 2026 Jan-26 9440 8.333 79 23 3.400
0.967675 2026 Feb-26 9596 8.333 80 24 3.400
0.969071 2026 Mar-26 9610 8.333 80 24 3.400
0.980388 2026 Apr-26 9722 8.333 81 24 3.400
0.971400 2026 May-26 9633 8.333 80 24 3.400
0.955103 2026 Jun-26 9471 8.333 79 23 3.400
0.944225 2026 Jul-26 9363 8.333 78 23 3.400
0.951269 2026 Aug-26 9433 8.333 79 23 3.400
0.957919 2026 Sep-26 9499 8.333 79 23 3.400
0.968873 2026 Oct-26 9608 8.333 80 24 3.400
0.980529 2026 Nov-26 9723 8.333 81 24 3.400
1.000000 2026 Dec-26 9917 8.333 83 24 3.400
0.951913 2027 Jan-27 9849 7.985 79 23 3.400
0.967675 2027 Feb-27 10012 7.985 80 24 3.400
0.969071 2027 Mar-27 10026 7.985 80 24 3.400
0.980388 2027 Apr-27 10144 7.985 81 24 3.400
0.971400 2027 May-27 10051 7.985 80 24 3.400
0.955103 2027 Jun-27 9882 7.985 79 23 3.400
0.944225 2027 Jul-27 9769 7.985 78 23 3.400
0.951269 2027 Aug-27 9842 7.985 79 23 3.400
0.957919 2027 Sep-27 9911 7.985 79 23 3.400
0.968873 2027 Oct-27 10024 7.985 80 24 3.400
0.980529 2027 Nov-27 10145 7.985 81 24 3.400
1.000000 2027 Dec-27 10346 7.985 83 24 3.400
0.951913 2028 Jan-28 10276 7.651 79 23 3.400
0.967675 2028 Feb-28 10446 7.651 80 24 3.400
0.969071 2028 Mar-28 10461 7.651 80 24 3.400
0.980388 2028 Apr-28 10583 7.651 81 24 3.400
0.971400 2028 May-28 10486 7.651 80 24 3.400
0.955103 2028 Jun-28 10310 7.651 79 23 3.400
0.944225 2028 Jul-28 10193 7.651 78 23 3.400
0.951269 2028 Aug-28 10269 7.651 79 23 3.400
0.957919 2028 Sep-28 10341 7.651 79 23 3.400
0.968873 2028 Oct-28 10459 7.651 80 24 3.400
0.980529 2028 Nov-28 10585 7.651 81 24 3.400
1.000000 2028 Dec-28 10795 7.651 83 24 3.400
0.951913 2029 Jan-29 10721 7.333 79 23 3.400
0.967675 2029 Feb-29 10899 7.333 80 24 3.400
0.969071 2029 Mar-29 10915 7.333 80 24 3.400
0.980388 2029 Apr-29 11042 7.333 81 24 3.400
0.971400 2029 May-29 10941 7.333 80 24 3.400
0.955103 2029 Jun-29 10757 7.333 79 23 3.400
0.944225 2029 Jul-29 10635 7.333 78 23 3.400
0.951269 2029 Aug-29 10714 7.333 79 23 3.400
0.957919 2029 Sep-29 10789 7.333 79 23 3.400
0.968873 2029 Oct-29 10912 7.333 80 24 3.400
0.980529 2029 Nov-29 11044 7.333 81 24 3.400
1.000000 2029 Dec-29 11263 7.333 83 24 3.400
0.951913 2030 Jan-30 11186 7.034 79 23 3.400
0.967675 2030 Feb-30 11371 7.034 80 24 3.400
0.969071 2030 Mar-30 11388 7.034 80 24 3.400
0.980388 2030 Apr-30 11521 7.034 81 24 3.400
0.971400 2030 May-30 11415 7.034 80 24 3.400
0.955103 2030 Jun-30 11224 7.034 79 23 3.400
0.944225 2030 Jul-30 11096 7.034 78 23 3.400
0.951269 2030 Aug-30 11179 7.034 79 23 3.400
0.957919 2030 Sep-30 11257 7.034 79 23 3.400
0.968873 2030 Oct-30 11386 7.034 80 24 3.400
0.980529 2030 Nov-30 11523 7.034 81 24 3.400
1.000000 2030 Dec-30 11751 7.034 83 24 3.400

Millones S/.Millones US$

2019 893.7 269.5
2020 907.8 271.7
2021 958.4 285.2
2022 958.2 283.4
2023 958.2 282.2
2024 958.1 281.8
2025 957.8 281.7
2026 958.5 281.9
 2027 958.3 281.8
2028 957.9 281.7
2029 957.9 281.7
2030 958.7 282.0

Actual Variabilizando Ahorro

Millones S/. Millones S/. Millones S/.
2019 894 705 188
2020 893 702 191
2021 917 717 200
2022 835 654 181
2023 923 722 201
2024 890 710 180
2025 830 700 130
Total 6181 4910 1272

(Espinoza) Caso 2B 3.301

Actual Actual
Millones US$ Millones S/.
2019 69 229
2020 65 215
2021 58 190
2022 37 124
2023 103 341 758
2024 95 312
2025 67 221
Total 494 1632 1195

Caso OR1
Actual Actual
Millones US$ Millones S/.
2019 44 145
2020 34 112
2021 18 60
2022 11 35
2023 7 23 352
2024 11 37
2025 8 25
Total 133 437
2029 2030
11263 11751
Año Escenario A Escenario B Ahorro (A-B)
Millones S/ Millones S/ Millones S/ Año
2019 894 705 188
2020 893 702 191 2019
2021 917 717 200 2020
2022 835 654 181 2021
Total 3538 2778 760 2022
Total

Año

2019

2019
Año

2019 269 2019

2020 272 2020
2021 285 2021
2022 283 2022
2023 282 Total
2024 282
2025 282
2026 282 Año
2027 282
2028 282 2019
2029 282 2020
2030 282 2021
2022
Total

Año

2019
2020
2021
2022
Total

Año
2019
2020
2021
2022
Total

Año

2019
2020
2021
2022
Total

Año

2019
2020
2021
2022
Total
Año

2019
2020
2021
2022
Total

Año

2019
2020
2021
2022
Total
 Condición actual Optimización haciendo
DPG y precio mínimo [2] variable Sx, Tx y Dx [1] Ahorro: [1] - [2] Año
Millones S/ Millones S/ Millones S/
894 705 188 2019
893 702 191 2020
917 717 200 2021
835 654 181 2022
3538 2778 760 Total

Condición actual Optimización haciendo

DPG y precio mínimo [2] variable Sx, Tx y Dx [1] Ahorro: [1] - [2] Año
Millones S/ Millones S/ Millones S/
894 705 188 2019

Opción Regulatoria 1
Cargo Prima RER Año
Millones US$
269 2019
267 2020
273 2021
247 2022
1056 2023
2024
Opción Regulatoria 2 2025
Cargo Prima RER 2026
Millones US$ 2027
258 2028
241 2029
242 2030
211 Total
952 -104

Opción Regulatoria 3 Año

Cargo Prima RER
Millones US$ 2019
240 2020
200 2021
198 2022
168 2023
806 -251 -146 -251 2024
2025
Opción Regulatoria 4 2026
Cargo Prima RER 2027
 Millones US$ 2028
270 2029
266 2030
261 Total
259
1057 0.04 104 251
Año

2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
Total

Año

2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Opción Regulatoria 1 2030
Cargo Prima RER Total
Millones US$
269
267
273
247
1056

Opción Regulatoria 2
Cargo Prima RER
Millones US$
258
241
242
211
952
Opción Regulatoria 3
Cargo Prima RER
Millones US$
240
200
198
168
806

Opción Regulatoria 4
Cargo Prima RER
Millones US$
270
266
261
259
1057
 Condición actual Optimización haciendo
DPG y precio mínimo [2] variable Sx, Tx y Dx [1] Ahorro: [1] - [2]
Millones US$ Millones US$ Millones US$
269 213 57
267 210 57
273 213 60
247 193 54
1056 829 227

Condición actual Optimización haciendo

DPG y precio mínimo [2] variable Sx, Tx y Dx [1] Ahorro: [1] - [2]
Millones US$ Millones US$ Millones US$
269 213 57

Opción Regulatoria 1
Cargo Prima RER
Millones US$
269

269

Opción Regulatoria 2
Cargo Prima RER
Millones US$
 0

Opción Regulatoria 3
Cargo Prima RER
Millones US$

Opción Regulatoria 4
Cargo Prima RER
Millones US$

0
Cargo por Prima (S/./kW-mes)
Tasa anual 0.12
beta 1.00949 3 4 5
Meses 12
Ajuste Trim. 0 SMC y SMCe (USD)

Cogeneración
CH Santa Cruz II CH Santa Cruz I
Paramonga I

Paramonga Exist.
Huallanca 138 kV Huallanca 138 kV
138 kV
FECHA Mes T. Factor TC (S/./USD) 1er Subasta RER 1er Subasta RER 1er Subasta RER
5/1/2018 1 1.109 3.274 98,302 -1,179 3,289
6/1/2018 2 1.099 3.274 84,952 -53,492 -44,423
7/1/2018 3 1.089 3.274 91,351 -81,751 -71,195
8/1/2018 4 1.078 3.298 -8,844 -73,419 -77,976
9/1/2018 5 1.068 3.302 18,820 -71,893 -79,065
10/1/2018 6 1.058 3.367 42,886 -14,645 -24,209
11/1/2018 7 1.048 3.382 -27,491 59,298 52,229
12/1/2018 8 1.038 3.379 -109,852 61,836 54,262
1/1/2019 9 1.029 3.335 -113,525 72,165 65,116
2/1/2019 10 1.019 3.335 -135,676 43,407 36,933
3/1/2019 11 1.009 3.335 -109,941 96,093 103,814
4/1/2019 12 1.000 3.335 -98,278 166,120 155,166
5/1/2019 1 0.991 3.335 306,540 137,796 123,658
6/1/2019 2 0.981 3.335 293,019 84,080 74,679
7/1/2019 3 0.972 3.335 353,381 58,752 50,189
8/1/2019 4 0.963 3.335 312,353 54,879 46,257
9/1/2019 5 0.954 3.335 354,989 52,551 43,721
10/1/2019 6 0.945 3.335 345,805 100,475 90,009
11/1/2019 7 0.936 3.335 341,674 191,374 177,226
12/1/2019 8 0.927 3.335 268,355 201,312 185,280
1/1/2020 9 0.919 3.335 273,199 217,439 201,504
2/1/2020 10 0.910 3.335 254,366 190,271 174,736
3/1/2020 11 0.901 3.335 281,671 244,446 243,199
4/1/2020 12 0.893 3.335 292,131 156,148 145,731

Inicio Operación Comercial 4/1/2010 7/1/2010 4/1/2010

Tarifa de Adjudic. 5.200 5.500 5.500

IPPo (a la fecha de Op Com) 172.80 173.60 172.80

IPP1 (al 30 de abril de 2018)* 202.30 202.30 202.30
Factor de ajuste 2018 1.1707 1.1434 1.1707
Factor de Reducción 2018 0.9109 1.0000 1.0000
Tarifa May 2018 - Abr 2019 5.550 6.290 6.440

IPPo (a la fecha de Op Com) 172.80 173.60 172.80

IPP1 (al 30 de abril de 2019)* 206.50 206.50 206.50
Factor de ajuste 2019 1.1707 1.1434 1.1707
Factor de Reducción 2019 0.9109 1.0000 1.0000
2019 Tarifa May 2019 - Abr 2020 5.550 6.290 6.440
* preliminar del Índice WPSFD4131 para adjudicatarios con adenda firmada
* ultimo valor disponible del Índice WPSSOP3500 para adjudicatarios que aún no firman adenda
 SPE y SMP (may '19 - abr '20)
3,466,582.9 1,572,415.3 1,446,939.9
US$

Cargo por Prima (US$/kW-año) 0.518 0.235 0.216

Cargo por Prima (US$/kW-mes) 0.043 0.023 0.021
Cargo por Prima (S/./kW-mes) 0.142 0.078 0.071
7252.50306160767 7,330.000 2020 2021
Factor de MD Clientes 0.9233960810654 7783 8313
MD 2019 6696.933 7111 7595
6696.93 6.81%

Cargo por Prima

Central FITA 2018-2019
S/./kW-mes

Central Cogeneración Paramonga 0.142 0.1010

C.H. Santa Cruz II 0.078 0.0780
C.H. Santa Cruz I 0.071 0.0680
C.H. Poechos 2 0.058 0.1070
C.H. Roncador 0.029 0.0460
C.H. La Joya 0.143 0.1230
C.H. Carhuaquero IV 0.222 0.1900
C.H. Caña Brava 0.065 0.0430
C.T. Huaycoloro 0.142 0.1220
C.H. Purmacana 0.000 0.0100
C.H. Huasahuasi I 0.115 0.1020
C.H. Huasahuasi II 0.117 0.1000
C.H. Nuevo Imperial 0.055 0.0420
Repartición Solar 20T 0.442 0.3590
Majes Solar 20T 0.443 0.3600
Tacna Solar 20T 0.514 0.4450
Panamericana Solar 20T 0.531 0.4640
C.H. Yanapampa 0.055 0.0450
C.H. Las Pizarras 0.260 0.2040
C.E. Marcona 0.404 0.3470
C.E. Talara 0.446 0.4030
C.E. Cupisnique 0.940 1.0060
C.H. Runatullo III 0.275 0.2440
C.H. Runatullo II 0.201 0.1780
CSF Moquegua FV 0.250 0.2120
C.H. Canchayllo 0.044 0.0310
C.T. La Gringa 0.061 0.0480
C.E. Tres Hermanas 1.216 0.9710
C.H. Chancay 0.318 (**) 0.2410
20 C.H. Rucuy 0.155 (**) 0.1110
C.H. Potrero 0.102 0.1430
C.H. Yarucaya 0.235 0.3710
C.S. RubÍ 0.748 0.8630
C.H. Renovandes H1 0.297 0.285
C.S. Intipampa 0.195 0.197
132.3 C.E. Wayra I 1.418
2.4 C.B. Huaycoloro II 0.071
C.H. Angel I 0.096
C.H. Angel II 0.105
C.H. Angel III 0.106
 C.H. Her 0.014
C.H. Carhuac 0.233
2.4 C.B. Callao 0.071 5/1/2019 12/31/2018
20 C.H. Ayanunga 0.155 8/1/2020 7/27/2020
18.4 C.E. Duna 0.197 11/1/2020 10/14/2020
18.4 C.E. Huambos 0.197 11/1/2020 10/14/2020
8.9 C.H. Hydrika 6 0.069 5/1/2019 4/17/2019
14.5 C.H. Alli 0.112 1/1/2021 12/31/2020
15.6 C.H. Kusa 0.121 1/1/2021 12/31/2020

Total 11.412
34.749
(**) Cargo prima que se aplicará desde su reingreso en operación 34.713
34.753

8.660
 6 7 8 9 10 11

CH Carhuaquero
CH Poechos 2 CH Roncador CH La Joya CH Caña Brava CT Huaycoloro
IV

Piura Oeste 220 Paramonga N. Repartición 138 Carhuaquero 220 Carhuaquero 220 Cajamarquilla 220
kV 220 kV kV kV kV kV
1er Subasta RER 1er Subasta RER 1er Subasta RER 1er Subasta RER 1er Subasta RER 1er Subasta RER
83,407 15,995 -10,372 147,443 136,494 67,292
-35,325 8,876 1,887 -19,394 89,349 61,289
-69,368 -32,442 -53,811 -368,529 -10,283 45,315
-67,346 -25,994 18,342 37,066 -53,222 -65,338
-43,870 -37,559 15,840 54,774 -62,383 -77,729
-68,811 -15,230 45,286 93,976 -1,208 -42,485
-131,034 -59,873 6,607 32,653 98,547 -23,560
-110,231 -68,240 -1,954 22,637 71,498 -8,572
-56,250 -11,241 64,810 27,839 -52,971 21,461
-11,541 -22,953 27,748 -16,839 -9,028 20,558
13,820 -27,206 61,830 19,002 -1,368 20,634
65,346 -16,194 89,857 377,586 -18,047 264,146
293,185 113,717 232,822 553,034 247,130 302,331
172,678 106,024 245,367 376,701 198,706 294,981
155,099 67,593 221,447 636 96,139 292,482
140,331 71,889 286,064 450,825 37,030 196,949
146,345 50,972 263,084 445,213 23,760 181,352
107,081 68,571 272,335 459,373 80,194 203,214
44,053 55,170 268,948 445,478 222,623 234,408
68,314 53,693 272,844 450,985 205,413 256,058
124,510 118,580 346,114 459,288 82,727 291,137
172,444 106,951 313,896 419,917 128,292 291,832
198,872 102,626 349,486 457,715 16,877 292,369
250,119 114,339 99,941 402,366 0 270,102

4/30/2010 4/28/2010 4/1/2010 4/1/2010 4/1/2010 11/12/2011

5.950 5.985 5.995 7.000 7.000 11.000

172.80 172.80 172.80 172.80 172.80 179.50

202.30 193.40 202.30 202.30 202.30 202.30
1.1707 1.1088 1.1707 1.1707 1.1707 1.1270
0.8566 0.8498 1.0000 1.0000 1.0000 1.0000
5.970 5.640 7.020 8.190 8.190 12.400

172.80 172.80 172.80 172.80 172.80 179.50

206.50 206.50 206.50 206.50 206.50 206.50
1.1707 1.1950 1.1707 1.1707 1.1707 1.1270
0.8566 0.8498 1.0000 1.0000 1.0000 1.0000
5.970 6.080 7.020 8.190 8.190 12.400
1,764,964.4 967,276.8 2,982,898.3 4,621,856.8 1,274,121.1 2,922,384.9

0.264 0.144 0.445 0.690 0.190 0.436

0.017 0.009 0.043 0.066 0.020 0.042
0.058 0.029 0.143 0.222 0.065 0.142
2022 2023 2024 2025 2026 2027
8866 9327 9816 10403 10854
8100 8521 8968 9505 9917 10346
6.65% 5.20% 5.24% 5.98% 4.34%

Factor

1.4059 11.412 0.071

1.0000 2019 6696.933
1.0441 2020 7110.809
0.5421 2021 7595.035
0.6304 2022 8100.274
1.1626 2023 8521.459
1.1684 2024 8968.226
1.5116 2025 9504.528
1.1639 2026 9916.577
- 2027 10346.489
1.1275 2028 10795.039
1.1700 2029 11263.035
1.3095 2030 11751.320
1.2312
1.2306
1.1551
1.1444 2019 6696.933 11.41 0.071
1.2222 2020 7110.809 10.75 0.07
1.2745 2021 7595.035 10.07 0.06
1.1643 2022 8100.274 9.44 0.06
1.1067 2023 8521.459 8.97 0.06
0.9344 2024 8968.226 8.52 0.05
1.1270 2025 9504.528 8.04 0.05
1.1292 2026 9916.577 7.71 0.05
1.1792 2027 10346.489 7.39 0.05
1.4194 2028 10795.039 7.08 0.04
1.2708 2029 11263.035 6.79
1.2523 2030 11751.320 6.51
1.3195
1.3964
0.7133
0.6334
0.8667
1.0421
0.9898
32.84%

31.78%
 12 13 14 15 16 17

C.H. Huasahuasi C.H. Nuevo REPARTICION MAJES SOLAR

C.H. Purmacana C.H. Huasahuasi I
II Imperial SOLAR 20T 20T

Paramonga N. Reparticion 138 Reparticion 138

Caripa 138 kV Caripa 138 kV Cantera 220 kV
220 kV KV KV
1er Subasta RER 1er Subasta RER 1er Subasta RER 1er Subasta RER 1er Subasta RER 1er Subasta RER
-38,109 23,215 55,980 -16,462 91,279 103,602
-37,862 -19,960 8,193 26,684 30,837 17,290
-37,533 -53,451 -18,837 16,674 -2,420 100
-20,992 -39,278 -21,678 14,499 170,752 167,077
-19,309 -114,944 -107,829 20,559 204,025 205,236
-19,175 100,121 110,066 29,208 229,475 250,953
-19,211 35,601 41,692 -7,949 177,563 206,241
-19,227 -13,907 -7,811 2,358 150,988 181,926
-19,235 155,944 155,038 -4,484 32,070 77,542
-19,235 130,825 132,733 -321 -48,651 -16,271
-19,235 241,305 141,454 5,338 384,226 220,657
-19,235 11,621 23,260 9,082 -13,373 -16,883
-613 205,993 223,554 72,926 834,997 853,947
-613 162,466 175,590 117,953 765,376 756,693
-613 136,349 135,443 118,659 747,462 756,655
-613 146,416 147,594 117,581 912,728 909,890
-613 65,266 73,855 114,470 951,025 952,263
-613 263,830 274,414 114,607 942,998 965,873
-613 221,573 230,425 96,753 944,241 976,495
-613 176,214 185,460 110,235 937,571 972,396
-613 352,933 355,665 105,426 823,936 874,433
-613 330,513 336,160 111,039 740,376 776,998
-613 226,668 113,459 117,180 427,193 255,268
-613 0 0 16,069 0 0

3/18/2011 4/25/2012 4/18/2012 4/20/2012 10/31/2012 10/31/2012

6.000 5.800 5.700 5.599 22.300 22.250

175.90 181.00 181.00 181.00 183.70 183.70

202.30 202.30 202.30 202.30 202.30 202.30
1.1285 1.1177 1.1177 1.1177 1.0528 1.0528
0.0000 1.0000 1.0000 1.0000 1.0000 1.0000
0.000 6.480 6.370 6.260 23.480 23.420

175.90 181.00 181.00 181.00 183.70 183.70

206.50 206.50 206.50 206.50 206.50 206.50
1.1285 1.1177 1.1177 1.1177 1.1241 1.1241
0.0000 1.0000 1.0000 1.0000 1.0000 1.0000
0.000 6.480 6.370 6.260 25.070 25.010
-6,918.8 2,148,557.9 2,119,746.8 1,144,645.2 8,550,562.6 8,577,039.2

-0.001 0.321 0.317 0.171 1.277 1.281

-0.004 0.034 0.035 0.016 0.133 0.133
-0.014 0.115 0.117 0.055 0.442 0.443
2028 2029 2030

10795 11263 11751

0.069 0.155 0.197 0.197 0.112 0.121

0.069 0.16 0.20 0.20 0.11 0.12
0.06 0.15 0.19 0.19 0.11 0.11
0.06 0.14 0.17 0.17 0.10 0.11
0.06 0.13 0.16 0.16 0.09 0.10
0.05 0.12 0.16 0.16 0.09 0.10
0.05 0.12 0.15 0.15 0.08 0.09
0.05 0.11 0.14 0.14 0.08 0.09
0.05 0.11 0.13 0.13 0.08 0.08
0.04 0.10 0.13 0.13 0.07 0.08
0.04 0.10 0.12 0.12 0.07 0.07
0.04 0.09 0.12 0.12 0.07 0.07
0.04 0.09 0.11 0.11 0.06 0.07

0.069
0.06 0.15 0.19 0.19
0.06 0.14 0.17 0.17 0.10 0.11
0.06 0.13 0.16 0.16 0.09 0.10
0.05 0.12 0.16 0.16 0.09 0.10
0.05 0.12 0.15 0.15 0.08 0.09
0.05 0.11 0.14 0.14 0.08 0.09
0.05 0.11 0.13 0.13 0.08 0.08
0.04 0.10 0.13 0.13 0.07 0.08
0.04 0.10 0.12 0.12 0.07 0.07
0.04 0.09 0.12 0.12 0.07 0.07
0.04 0.09 0.11 0.11 0.06 0.07
 18 19 20 21 22 23

TACNA SOLAR PANAMERICANA

C.H. Yanapampa C.H. Las Pizarras C.E. Marcona CE Talara
20T SOLAR 20TS

Paramonga N. Carhuaquero 220

Los Héroes 66 kV Ilo ELP 138 kV Marcona 220 kV Talara 220 kV
138 kV kV
1er Subasta RER 1er Subasta RER 1er Subasta RER 1er Subasta RER 1er Subasta RER 1er Subasta RER
-95,640 -41,455 28,014 395,170 52,583 214,990
-312,419 -225,132 -11,839 110,266 20,748 214,421
-304,679 -167,806 -26,316 -204,287 -8,333 68,848
2,223 84,954 -14,110 -277,008 16,268 172,961
140,806 166,911 -33,081 -280,451 109,257 195,286
109,252 213,774 156 -143,554 202,738 277,980
131,445 186,316 13,386 281,613 -62,778 237,697
176,459 115,624 -1,714 142,652 11,521 68,662
113,979 51,572 17,073 155,694 -80,063 -178,287
172,064 53,238 6,212 183,463 -146,841 -508,457
79,465 -8,323 15,958 483,319 -21,917 -424,013
713,345 530,312 101,262 -16,909 618,892 392,238
821,756 889,709 132,482 913,122 780,507 1,032,057
583,885 708,189 88,495 592,803 749,670 1,030,132
596,966 786,736 83,709 205,324 772,635 938,995
922,508 1,039,078 88,164 98,064 783,361 991,435
1,083,049 1,132,443 58,080 97,687 789,770 940,956
1,006,227 1,136,362 86,982 224,976 833,308 969,348
1,128,276 1,178,714 112,508 746,958 664,796 1,052,424
1,174,523 1,131,036 101,190 617,274 771,739 916,574
1,123,819 1,079,152 124,342 635,249 696,160 682,297
1,190,127 1,084,978 113,882 674,536 636,534 357,255
1,091,631 1,019,758 124,991 542,774 764,935 443,255
765,925 591,453 118,686 0 694,970 445,834

10/31/2012 12/31/2012 12/1/2012 4/30/2013 3/30/2014 8/30/2014

22.500 21.500 5.600 6.400 6.552 8.700

183.70 183.50 183.30 183.30 187.90 189.00

202.30 202.30 202.30 202.30 202.30 202.30
1.0528 1.0540 1.0551 1.0551 1.0564 1.0503
1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
23.690 22.660 5.910 6.750 6.920 9.140

183.70 183.50 183.30 183.30 187.90 189.00

206.50 206.50 206.50 206.50 206.50 206.50
1.1241 1.1253 1.1266 1.1266 1.0564 1.0503
1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
25.290 24.190 6.310 7.210 6.920 9.140
10,767,535.5 11,073,256.4 1,157,529.0 5,044,013.2 8,421,352.3 9,298,483.6

1.608 1.653 0.173 0.753 1.257 1.388

0.154 0.159 0.017 0.078 0.121 0.134
0.514 0.531 0.055 0.260 0.404 0.446

11.55
11.40
10.88
10.20
9.70
9.21
8.69
8.33
7.99
7.65
7.29
6.99
 24 25 26 27 28 29

CSF Moquegua
CE Cupisnique CH Runatullo III C.H. Runatullo II CH Canchayllo CT La Gringa V
FV

Santa Rosa 220

Guadalupe 220 kV Huayucachi 220 Huayucachi 220 Ilo ELP 138 Oroya Nueva 50
kV
1er Subasta RER 2da Subasta RER 3ra Subasta RER 2da Subasta RER 2da Subasta RER 2da Subasta RER
454,236 64,751 54,658 4,009 34,115 -73,403
-621,011 -100,983 -71,990 -77,290 36,144 -101,132
-541,547 -157,465 -94,433 -58,490 -18,631 -93,414
-578,598 -112,447 -51,673 82,171 27,094 -38,459
214,766 -234,044 -142,774 127,242 44,127 75,565
288,746 185,009 214,949 145,594 -12,155 91,134
72,336 191,517 236,247 123,667 -5,900 58,343
799 111,996 166,653 84,327 34,979 46,180
263,938 207,026 273,202 79,166 23,572 15,821
-244,322 125,800 195,330 -4,443 10,508 15,289
-80,116 204,342 35,950 356,441 -1,650 15,320
94,289 133,329 31,901 -13,184 -5,594 114,052
2,427,551 520,669 361,441 417,583 101,866 29,907
1,334,525 352,439 233,008 333,761 105,330 0
1,507,542 318,873 200,210 374,504 56,044 0
1,460,858 378,515 246,370 492,615 88,117 51,953
2,107,480 241,841 164,109 532,018 97,927 176,551
2,051,738 617,090 540,968 526,357 31,190 186,308
2,057,247 678,651 605,217 544,458 64,444 182,359
2,055,094 625,001 497,565 520,962 111,778 176,445
2,358,573 736,157 617,022 524,351 103,777 146,548
1,872,753 662,365 441,900 444,048 91,970 146,934
2,042,748 744,219 0 372,089 4,028 147,227
2,213,313 125,550 0 0 0 129,903

8/30/2014 11/22/2014 12/24/2014 12/31/2014 12/31/2014 8/31/2015

8.500 5.645 5.559 11.990 4.740 9.999

189.00 189.50 190.00 190.00 190.00 193.00

202.30 202.30 202.30 202.30 202.30 202.30
1.0503 1.0675 1.0647 1.0647 1.0647 1.0000
0.9866 1.0000 1.0000 1.0000 1.0000 1.0000
8.810 6.030 5.920 12.770 5.050 10.000

189.00 189.50 190.00 190.00 190.00 193.00

206.50 206.50 206.50 206.50 206.50 206.50
1.0503 1.0675 1.0647 1.0647 1.0647 1.0699
0.9866 1.0000 1.0000 1.0000 1.0000 1.0000
8.810 6.030 5.920 12.770 5.050 10.700
22,054,327.0 5,626,335.1 3,682,932.6 4,798,120.9 813,078.5 1,275,387.8

3.293 0.840 0.550 0.716 0.121 0.190

0.282 0.082 0.060 0.075 0.013 0.018
0.940 0.275 0.201 0.250 0.044 0.061
 30 31 32 33 34 35 36

C.H.
CE Tres
C.H. Chancay C.H. Rucuy C.H. Potrero C.H. Yarucaya C.S. RubÍ Renovandes
Hermanas
H1
Cajamarca 220 Montalvo 220
Marcona 220 kV Zapallal 220 kV Zapallal 220 kV Huacho 220 kV Caripa 138 kV
kV KV
2da Subasta RER 1ra Subasta 4ta Subasta 3ra Subasta 3ra Subasta 4ta Subasta 2da Subasta
584,848 0 0 -166,419 -101,289 -109,121 93,621
41,844 0 0 -221,617 38,312 -379,172 30,918
109,472 0 0 -380,972 -53,172 -394,312 41,382
208,749 0 0 -344,837 98,595 120,337 115,068
538,570 0 0 -314,483 140,103 327,644 42,237
728,364 0 0 -206,344 214,606 568,736 113,851
129,235 0 0 138,726 133,295 387,965 51,941
230,551 0 0 107,930 80,486 311,358 39,304
-271,325 0 0 192,965 -7,706 148,627 23,081
-467,666 0 0 135,625 -52,363 -180,799 -46,138
-94,162 0 0 167,600 564,067 36,132 600,228
397,246 609,947 359,345 163,291 276,236 1,077,683 62,379
2,764,865 797,566 486,693 329,462 327,691 1,261,603 574,208
2,176,700 724,013 383,540 266,845 464,086 979,050 509,709
2,090,558 772,393 444,510 95,606 322,404 992,074 500,424
2,407,342 760,306 421,826 40,381 335,170 1,378,980 540,500
2,517,295 733,620 409,626 45,569 403,392 1,514,931 483,263
2,612,046 747,017 460,016 149,441 437,474 1,598,977 516,509
2,413,441 747,174 460,170 394,719 461,987 1,619,775 538,672
2,647,205 747,494 460,484 355,014 441,706 1,634,630 562,037
2,163,857 744,407 155,577 453,753 370,527 1,527,263 566,882
1,974,959 748,071 0 397,889 330,970 1,226,006 503,454
2,385,804 59,811 0 433,678 293,868 1,453,662 534,582
592,347 0 0 426,142 0 810,520 0

3/11/2016 8/4/2016 8/9/2016 4/29/2017 8/17/2017 1/30/2018 3/20/2018

6.900 5.850 4.000 5.177 5.050 4.798 5.389

194.30 195.60 195.60 198.30 199.20 201.00 201.00

202.30 202.30 202.30 202.30 202.30 202.30 202.30
1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
1.0000 0.7901 0.9521 0.7829 1.0000 1.0000 1.0000
6.900 4.620 3.810 4.050 5.050 4.800 5.390

194.30 195.60 195.60 198.30 199.20 201.00 201.00

206.50 206.50 206.50 206.50 206.50 206.50 206.50
1.0628 1.0557 1.0557 1.0000 1.0000 1.0000 1.0000
1.0000 1.0000 1.0000 0.7829 1.0000 1.0000 1.0000
7.330 6.180 4.220 4.050 5.050 4.800 5.390
25,271,862.4 7,199,911.1 3,522,777.8 3,153,545.0 3,962,662.9 15,042,723.2 5,510,878.3

3.774 1.075 0.526 0.471 0.592 2.246 0.823

0.365 0.095 0.047 0.031 0.070 0.224 0.089
1.216 0.318 0.155 0.102 0.235 0.748 0.297
 37 38 39 40 41 42 43 44

C.B.
C.S. Intipampa C.E. Wayra I C.H. Angel I C.H. Angel II C.H. Angel III C.H. Her C.H. Carhuac
Huaycoloro II

Montalvo 138 Santa Rosa San Gaban San Gaban San Gaban Callahuanca Callahuanca
Poroma 220 kV
KV 220 kV 138kV 138kV 138kV 220kV 220kV
4ta Subasta 4ta Subasta 4ta Subasta 4ta Subasta 4ta Subasta 4ta Subasta 4ta Subasta 4ta Subasta
-48,795 508,160 0 0 0 0 0 0
-78,218 1,490,147 0 0 0 0 0 0
-136,221 1,296,371 0 0 0 0 0 0
54,177 1,497,873 7,550 0 0 0 0 0
119,944 1,348,147 80,578 65,602 100,290 99,776 9,675 0
190,399 1,668,623 105,831 37,910 69,810 96,369 11,571 0
88,038 1,525,045 93,670 89,793 153,994 157,957 12,702 128,604
40,172 1,390,133 84,109 92,262 132,544 123,425 2,292 262,510
-1,141 1,303,907 71,125 94,265 112,133 111,493 18,670 494,795
-89,094 1,003,607 70,753 79,946 95,709 95,131 15,796 492,877
-20,260 1,374,627 70,775 91,379 109,246 108,607 15,432 343,599
327,561 1,327,143 68,506 84,708 101,875 101,256 15,534 0
296,107 1,507,425 91,837 140,304 136,419 136,419 22,494 433,493
265,346 1,504,117 91,798 139,632 135,746 135,746 22,484 433,258
251,217 1,486,469 91,432 137,105 133,219 133,219 22,357 430,205
349,433 1,488,286 91,479 137,140 133,255 133,255 22,373 430,596
391,130 1,468,358 90,946 135,037 131,152 131,152 22,186 426,108
429,198 1,458,123 103,847 133,662 129,776 129,776 22,071 423,348
436,670 1,457,574 91,859 133,458 129,572 129,572 22,076 423,472
421,381 1,456,610 83,313 133,106 129,221 129,221 22,087 423,726
393,865 1,448,093 71,080 131,971 128,085 128,085 21,985 265,684
313,034 1,463,100 71,350 134,474 130,589 130,589 20,772 0
384,851 1,472,660 71,556 135,488 131,603 131,603 0 0
300,294 304,771 38,579 131,609 127,723 127,723 0 0

3/31/2018 5/19/2018 8/29/2018 8/30/2018 8/30/2018 8/30/2018 8/30/2018 11/7/2018

4.850 3.783 7.700 5.997 5.999 5.998 5.820 5.480

201.00 202.70 203.90 203.90 203.90 203.90 203.90 205.30

202.30 202.30 202.30 202.30 202.30 202.30 202.30 202.30
1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
1.0000 1.0000 1.0000 0.4829 0.5407 0.5380 0.8780 1.0000
4.850 3.780 7.700 2.900 3.240 3.230 5.110 5.480

201.00 202.70 203.90 203.90 203.90 203.90 203.90 205.30

206.50 206.50 206.50 206.50 206.50 206.50 206.50 206.50
1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
1.0000 1.0000 1.0000 0.5859 0.5859 0.5859 1.0000 1.0000
4.850 3.780 7.700 3.510 3.510 3.510 5.820 5.480
3,974,073.9 15,601,475.8 935,280.8 1,527,983.5 1,484,110.4 1,484,110.4 209,877.4 3,527,179.3

0.593 2.330 0.140 0.228 0.222 0.222 0.031 0.527

0.058 0.425 0.021 0.029 0.032 0.032 0.004 0.070
0.195 1.418 0.071 0.096 0.105 0.106 0.014 0.233
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Ejecutado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado
Proyectado

Acta de adjudicación

Anexo 4 del contrato

Anexo 4 del contrato
Se verifica límite de 5% (Anexo 4 del contrato)
219,973,877.2
6697 MD 2019 <==Valores expresados a barras donde se fija tarifas

0.09 Factor de Mensualizacion

3.335 Tipo de Cambio 31/01/2019
Pago Liquidación (USD)
PANAMERICA
Cogeneración CH Santa Cruz CH Santa Cruz CH C.H. C.H. C.H. C.H. Nuevo REPARTICION MAJES SOLAR TACNA SOLAR C.H. C.H. Las C.H. Runatullo CSF Moquegua CE Tres C.H. C.B.
Tasa anual 0.12 CH Poechos 2 CH Roncador CH La Joya CH Caña Brava CT Huaycoloro NA SOLAR C.E. Marcona CE Talara CE Cupisnique CH Runatullo III CH Canchayllo CT La Gringa V C.H. Chancay C.H. Rucuy C.H. Potrero C.H. Yarucaya C.S. RubÍ C.S. Intipampa C.E. Wayra I C.H. Angel I C.H. Angel II C.H. Angel III C.H. Her C.H. Carhuac Total
Paramonga I II I Carhuaquero IV Purmacana Huasahuasi I Huasahuasi II Imperial SOLAR 20T 20T 20T Yanapampa Pizarras II FV Hermanas Renovandes H1 Huaycoloro II
20TS
beta 1.009 SPL (may '18 - abr '19) USD -249,375.2 187,392.2 158,825.9 -456,304.8 -304,344.4 268,733.2 404,983.3 207,556.4 287,286.2 -306,466.1 458,264.2 524,918.5 101,373.8 1,478,363.1 1,473,287.6 894,483.2 964,679.1 92,541.4 848,416.8 731,808.3 821,627.2 -744,510.6 611,773.3 866,968.3 875,236.4 178,627.0 111,908.0 2,306,776.5 609,946.3 359,344.1 -842,500.8 1,362,660.4 1,927,503.4 1,212,912.5 448,817.2 16,555,887.0 676,997.7 655,551.3 905,158.6 924,888.0 104,694.6 1,765,586.8 39,462,275.8

Pago Mensual Liquidación (USD)

PANAMERICA
Cogeneración CH Santa Cruz CH Santa Cruz CH C.H. C.H. C.H. C.H. Nuevo REPARTICION MAJES SOLAR TACNA SOLAR C.H. C.H. Las C.H. Runatullo CSF Moquegua C.H. C.B.
FECHA Mes Año CH Poechos 2 CH Roncador CH La Joya CH Caña Brava CT Huaycoloro NA SOLAR C.E. Marcona CE Talara CE Cupisnique CH Runatullo III CH Canchayllo CT La Gringa CE Tres C.H. Chancay C.H. Rucuy C.H. Potrero C.H. Yarucaya C.S. RubÍ C.S. Intipampa C.E. Wayra I C.H. Angel I C.H. Angel II C.H. Angel III C.H. Her C.H. Carhuac
Paramonga I II I Carhuaquero IV Purmacana Huasahuasi I Huasahuasi II Imperial SOLAR 20T 20T 20T Yanapampa Pizarras II FV Renovandes H1 Huaycoloro II
20TS Hermanas
5/1/2018 1 2018 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 0 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Ejecutado
6/1/2018 2 2018 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Ejecutado
7/1/2018 3 2018 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Ejecutado
8/1/2018 4 2018 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Ejecutado
9/1/2018 5 2018 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Ejecutado
10/1/2018 6 2018 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Ejecutado
11/1/2018 7 2018 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Ejecutado
12/1/2018 8 2018 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Ejecutado
1/1/2019 9 2019 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Proyectado
2/1/2019 10 2019 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Proyectado
3/1/2019 11 2019 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 0 0 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Proyectado
4/1/2019 12 2019 -6,851 11,588 10,898 -4,220 733 -8,175 -21,881 -18,047 -4,591 -18,622 11,621 23,260 -10,874 -13,373 -16,883 -26,874 -20,780 -7,509 -16,909 -69,532 -50,478 -69,330 8,727 31,901 -13,184 -5,594 -5,854 -150,322 93,493 -29,315 -186,701 276,236 279,616 62,379 31,842 0 0 0 0 0 0 0 Proyectado
5/1/2019 1 2019 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
6/1/2019 2 2019 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
7/1/2019 3 2019 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
8/1/2019 4 2019 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
9/1/2019 5 2019 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
10/1/2019 6 2019 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
11/1/2019 7 2019 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
12/1/2019 8 2019 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
1/1/2020 9 2020 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
2/1/2020 10 2020 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
3/1/2020 11 2020 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 0 0 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
4/1/2020 12 2020 -22,085 16,596 14,066 -40,411 -26,953 23,800 35,866 18,382 25,443 -27,141 40,585 46,488 8,978 130,927 130,477 79,217 85,434 8,196 75,138 64,810 72,765 -65,935 54,180 76,781 77,513 15,820 9,911 204,293 156,121 73,928 -74,614 120,680 170,704 107,418 39,748 1,466,224 59,956 58,057 80,163 81,910 9,272 156,364 Proyectado
Estimación Ingresos por Energía (USD) ENERGIA ADJUDICADA (MW.h)
CMg Barra Proyecto (US$/MW.h) Entrega Neta Central (MW.h) hasta igualar la Energía Adjudicada. Valorizacion a CMg (US$)
PANAME RI CA C. H. CH PANAMERICA C.H. PANAMERICA
Cogeneración CH Carhuaquero CH Caña C.H. C.H. C. H. C. H. Nuevo REPARTICIO MAJE S TACNA CH CH Las CSF CT La Gringa CE Tres C.B. Cogeneración CH Santa Cruz CH Santa Cruz C. H. C. H. C.H. Nuevo RE PARTICION MAJE S S OLA R TA CNA SOLA R C.H. C.H. Las CH Runatullo C.H. Runat ul lo CSF Moquegua CE Tres C.B. Cogeneración CH S ant a Cruz CH S anta Cruz CH Carhuaquero CH Caña C.H. C. H. C.H. C.H. Nuevo RE PARTICIO MA JES TACNA CH CH Las C.H. Runatullo C. H. Runatullo
CH Santa Cruz II CH Santa Cruz I CH Poechos 2 CH Roncador CH La Joya CT Huaycoloro NA SOLAR CE Marcona CE Talara CE Cupi snique CH Runatullo III C.H. Runatullo II CH Canchayllo C.H. Chancay C.H. Rucuy C.H. Potrero C.H. Yarucaya C.S. RubÍ Renovandes C.S. Intipampa C.E. Wayra I C.H. Angel I C.H. Angel II C.H. Angel III C.H. Her C.H. Carhuac CH Poechos 2 CH Roncador CH La Joya Carhuaquero CH Caña Brava CT Huaycoloro C.H. Purmacana NA SOLAR C.E. Marcona CE Talara CE Cupisnique CH Canchayllo CT La Gringa V C.H. Chancay C.H. Rucuy C.H. Potrero C.H. Yarucaya C.S. RubÍ Renovandes C.S. Intipampa C.E. Wayra I C.H. Angel I C.H. Angel II C.H. Angel III C.H. Her C.H. Carhuac CH Poechos 2 CH Roncador CH La Joya CT Huaycol oro NA SOLA R CE Marcona CE Talara CE Cupisni que
P aramonga I IV B rava Purmacana Huasahuasi I Huasahuasi II Imperial N S OLAR 20T S OLA R 20T SOLAR 20T 20TS Yanapampa Pizarras Moquegua FV V Hermanas H1 Huaycoloro II Param onga I II I IV Huasahuasi I Huasahuasi II Imperial S OLA R 20T 20T 20T 20TS Yanapampa Pizarras I II II FV Hermanas H1 Huaycoloro II P aramonga I II I IV Brava P urmacana Huasahuasi I Huasahuasi II I mperial N SOLAR 20T SOLAR 20T SOLAR 20T 20TS Yanapampa Pi zarras II I II

Paramonga Huallanca 138 Piura Oeste P aramonga N. Reparti ción Carhuaquero Carhuaquero Cajamarquilla P aramonga N. Cantera 220 Reparti cion Reparticion Los Héroes 66 Paramonga N. Carhuaquero Marcona 220 Guadal upe Oroya Nueva Santa Rosa Marcona 220 Zapallal 220 Zapallal 220 Cajamarca Huacho 220 Montalvo 220 Mont alvo 138 Poroma 220 Santa Rosa San Gaban San Gaban S an Gaban Callahuanca Callahuanca P aramonga Huall anca 138 Huallanca 138 Piura Oeste P aramonga N. Repart ición 138 Carhuaquero Carhuaquero Cajam arqui lla Paramonga N. Reparticion 138 Reparticion 138 Reparticion 138 Paramonga N. Carhuaquero Marcona 220 Guadalupe 220 Huayucachi Huayucachi Oroya Nueva Sant a Rosa Cajamarca 220 Montalvo 220 Montalvo 138 Santa Rosa San Gaban San Gaban San Gaban Callahuanca Callahuanca Paramonga Huallanca 138 Huallanca 138 Piura Oeste Paramonga N. Repart ición Carhuaquero 220 Carhuaquero Cajamarquill a Param onga N. Cant era 220 Reparticion Repart icion Reparti cion Paramonga N. Carhuaquero M arcona 220 Guadalupe Huayucachi Huayucachi
FECHA Mes Año Exist . 138 kV Huallanca 138 kV kV 220 kV 220 kV 138 kV 220 kV 220 kV 220 kV 220 kV Caripa 138 kV Caripa 138 kV kV 138 KV 138 K V kV Ilo ELP 138 kV 138 kV 220 kV kV Talara 220 kV 220 kV Huayucachi 220 Huayucachi 220 Ilo ELP 138 50 220 kV kV kV kV 220 kV kV KV Caripa 138 kV KV kV 220 kV 138kV 138kV 138kV 220kV 220kV Exist. 138 kV kV kV 220 kV 220 kV kV 220 kV 220 kV 220 kV 220 kV Caripa 138 kV Caripa 138 kV Cantera 220 kV KV KV KV Ilo ELP 138 kV 138 kV 220 kV kV Talara 220 kV kV 220 220 Ilo ELP 138 50 220 kV Marcona 220 Zapallal 220 kV Zapallal 220 kV kV Huacho 220 kV KV Caripa 138 kV KV Poroma 220 kV 220 kV 138kV 138kV 138kV 220kV 220kV Exist . 138 kV kV kV 220 kV 220 kV 138 kV kV 220 kV 220 kV 220 kV Caripa 138 kV Caripa 138 kV kV 138 K V 138 KV 138 KV Ilo ELP 138 kV 138 kV 220 kV kV Talara 220 kV 220 kV 220 220

5/1/2018 5 2018 7,333 2,658 2,319 6,242 2,204 3,975 7,237 3,571 2,722 -1,566 3,790 4,168 1,556 3,451 3,538 3,364 3,815 2,602 13,879 12,818 12,520 30,664 10,290 7,322 3,509 2,862 303 42,544 0 0 9,861 9,083 32,052 14,434 7,429 18,520 0 0 0 0 0 0
6/1/2018 6 2018 7,045 1,686 1,456 3,867 2,057 4,187 4,933 2,939 2,659 -1,959 3,027 3,310 2,384 3,165 3,137 2,392 3,038 1,801 9,008 12,325 12,497 16,858 7,079 4,818 2,807 2,944 0 33,526 0 0 7,987 12,302 24,944 13,038 6,675 52,833 0 0 0 0 0 0
7/1/2018 7 2018 8,113 1,244 1,038 3,507 1,338 3,826 9 1,664 2,643 -2,810 2,589 2,613 2,415 3,097 3,143 2,450 3,381 1,708 3,418 12,776 11,365 19,004 6,474 4,201 3,161 1,805 0 32,373 0 0 3,008 9,029 25,563 12,966 6,391 46,063 0 0 0 0 0 0
8/1/2018 8 2018 7,433 1,167 963 3,229 1,417 4,889 6,048 842 1,816 -2,103 2,761 2,826 2,376 3,782 3,779 3,785 4,465 1,805 1,693 12,945 12,027 18,455 7,615 5,104 4,157 2,559 527 37,257 0 0 1,247 9,319 35,512 13,805 8,884 45,215 126 0 0 0 0 0
9/1/2018 9 2018 8,441 1,119 913 3,443 1,022 4,531 6,070 675 1,687 -3,413 1,327 1,496 2,333 3,945 3,960 4,449 4,874 1,260 1,719 13,136 11,613 27,090 5,024 3,515 4,503 2,796 1,799 39,197 0 0 1,335 11,010 39,312 12,546 10,020 49,999 1,335 3,418 4,439 4,438 303 0
10/1/2018 10 2018 8,279 1,994 1,736 2,670 1,364 4,699 6,265 1,445 1,881 -4,026 4,838 5,114 2,361 3,915 4,020 4,137 4,896 1,796 3,722 13,905 12,026 26,515 12,352 9,982 4,464 1,219 1,903 40,796 0 0 4,348 11,884 41,716 12,965 11,054 55,776 1,530 3,064 4,080 4,049 333 0
11/1/2018 11 2018 8,240 3,713 3,338 1,346 1,112 4,650 6,072 3,385 2,152 -5,048 4,032 4,258 1,993 3,922 4,066 4,524 5,078 2,278 11,932 11,096 12,851 26,172 13,532 11,153 4,618 2,031 1,863 37,702 0 0 12,340 12,526 42,369 13,967 11,275 50,971 1,353 5,322 7,297 7,439 362 4,200
12/1/2018 12 2018 6,655 3,897 3,483 1,829 1,083 4,722 6,154 3,154 2,340 -5,619 3,324 3,547 2,281 3,895 4,050 4,832 4,874 2,067 9,905 12,885 11,192 26,145 12,497 10,157 4,421 3,166 1,802 41,366 0 0 11,275 12,028 42,822 14,471 10,896 47,792 1,227 5,735 6,784 6,436 76 7,605
1/1/2019 1 2019 9.18 8.69 8.69 10.07 9.18 9.87 8.42 8.42 9.25 9.18 8.92 8.92 9.14 9.87 9.87 9.74 9.74 9.18 8.42 9.38 10.07 10.04 9.04 9.04 9.74 8.98 9.26 9.38 9.26 9.26 8.03 9.21 9.73 8.92 9.73 9.39 9.26 9.79 9.79 9.79 9.26 9.26 6,773 4,168 3,751 3,000 2,341 5,952 6,284 1,484 2,650 -501 6,481 6,649 2,197 3,425 3,644 4,626 4,653 2,500 10,220 11,655 8,420 30,320 14,706 12,572 4,454 2,976 1,500 33,900 0 0 13,815 10,347 40,142 14,582 10,218 45,898 1,050 6,398 6,398 6,398 469 12,846 62,195 36,223 32,599 30,200 21,497 58,760 52,896 12,492 24,520 0 57,821 59,320 20,090 33,813 35,975 45,061 45,323 22,957 86,027 109,343 84,761 304,340 132,925 113,636
2/1/2019 2 2019 9.56 9.32 9.32 10.06 9.56 10.30 8.42 8.42 9.59 9.56 9.36 9.36 9.54 10.30 10.30 10.17 10.17 9.56 8.42 9.76 10.06 10.04 9.37 9.37 10.17 9.39 9.61 9.76 9.60 9.60 9.16 9.56 10.16 9.36 10.16 9.76 9.61 10.21 10.21 10.21 9.60 9.60 6,347 3,680 3,282 3,900 2,110 5,376 5,676 2,082 2,650 -584 6,079 6,292 2,292 3,072 3,232 4,891 4,670 2,300 10,690 10,605 4,360 23,810 13,207 11,093 3,759 2,688 1,500 30,800 0 0 12,481 9,346 31,894 13,171 8,039 35,797 1,050 5,779 5,779 5,779 403 12,900 60,703 34,286 30,578 39,221 20,180 55,387 47,778 17,525 25,424 0 56,891 58,885 21,875 31,650 33,298 49,754 47,509 21,997 89,983 103,461 43,847 239,069 123,762 103,951
3/1/2019 3 2019 9.63 9.67 9.67 9.93 9.63 10.37 9.82 9.82 9.56 9.63 9.36 9.36 9.55 10.37 10.37 10.24 10.24 9.63 9.82 9.75 9.93 9.94 9.31 9.31 10.24 9.40 9.59 9.75 9.57 9.57 9.88 9.58 10.23 9.36 10.23 9.76 9.59 10.24 10.24 10.24 9.57 9.57 6,917 4,694 4,525 4,400 2,022 5,952 6,284 260 2,650 -584 4,251 2,227 2,399 1,772 1,061 4,484 4,387 2,500 8,814 12,705 5,390 25,880 14,733 83 3,147 115 1,500 37,100 0 0 13,818 8,126 37,699 14,055 9,853 49,016 1,050 6,398 6,398 6,398 394 8,957 66,603 45,380 43,747 43,709 19,470 61,740 61,733 2,550 25,347 0 39,803 20,852 22,913 18,377 11,008 45,935 44,943 24,072 86,590 123,857 53,544 257,230 137,237 773
4/1/2019 4 2019 9.29 9.05 9.05 9.61 9.29 16.73 8.84 8.84 9.31 9.29 8.93 8.93 9.27 16.73 16.73 9.96 9.96 9.29 8.84 9.47 9.61 9.60 9.05 9.05 9.96 9.00 9.33 9.47 9.31 9.31 9.18 9.29 9.95 8.93 9.95 9.48 9.33 10.69 10.69 10.69 9.31 9.31 7,118 2,980 2,695 5,400 2,241 1,904 5,468 0 2,447 -595 0 0 413 0 0 3,262 2,544 2,381 0 11,526 5,413 27,990 2,491 0 0 0 1,322 9,199 14,000 13,500 13,372 0 20,974 0 7,671 46,865 1,012 6,192 6,192 6,192 394 0 66,095 26,968 24,391 51,884 20,809 31,841 48,356 0 22,772 0 0 0 3,833 0 0 32,492 25,341 22,113 0 109,191 52,006 268,716 22,551 0
5/1/2019 5 2019 8.13 7.70 7.70 8.97 8.13 8.76 5.49 5.49 8.20 8.13 7.85 7.85 8.11 8.76 8.76 8.65 8.71 8.13 5.49 8.31 8.97 8.93 7.99 7.99 8.71 7.91 8.20 8.31 8.20 8.20 7.08 8.15 8.64 7.85 8.64 8.32 8.20 8.69 8.69 8.69 8.20 8.20 7,333 2,658 2,319 6,242 2,204 3,975 7,237 3,571 2,722 -1,566 3,790 4,168 1,556 3,451 3,538 3,364 3,815 2,602 13,881 12,818 12,520 30,664 10,290 7,322 3,509 2,862 303 42,544 14,880 14,315 9,861 9,083 32,052 14,434 7,429 51,132 1,335 6,398 6,398 6,398 469 11,239 59,634 20,462 17,853 55,959 17,923 34,841 39,711 19,594 22,305 0 29,743 32,706 12,622 30,250 31,013 29,097 33,215 21,163 76,167 106,533 112,243 273,960 82,248 58,526
6/1/2019 6 2019 8.12 7.71 7.71 8.97 8.12 8.88 5.53 5.53 8.22 8.12 7.86 7.86 8.15 8.88 8.88 8.76 8.81 8.12 5.53 8.38 8.97 8.94 8.03 8.03 8.81 7.92 8.23 8.38 8.22 8.22 7.10 8.15 8.75 7.86 8.75 8.38 8.23 8.80 8.80 8.80 8.22 8.22 7,045 1,686 1,456 3,867 2,057 4,187 4,933 2,939 2,659 -1,950 3,027 3,310 2,384 3,165 3,137 2,392 3,038 1,801 9,079 12,325 12,497 16,858 7,079 4,818 2,807 2,944 0 33,526 13,513 11,288 7,990 12,302 24,944 13,038 6,675 51,132 1,335 6,398 6,398 6,398 469 11,239 57,181 12,994 11,223 34,691 16,697 37,167 27,300 16,266 21,856 0 23,803 26,030 19,442 28,095 27,846 20,949 26,770 14,622 50,247 103,225 112,110 150,693 56,847 38,688
7/1/2019 7 2019 8.51 8.50 8.50 8.78 8.51 9.35 8.65 8.65 8.49 8.51 8.33 8.33 8.54 9.35 9.35 9.20 9.22 8.51 8.65 8.72 8.78 8.77 8.33 8.33 9.22 8.36 8.51 8.72 8.49 8.49 8.70 8.49 9.19 8.33 9.19 8.73 8.51 9.19 9.19 9.19 8.49 8.49 8,388 1,244 1,038 3,507 1,338 3,826 9 1,664 2,643 -2,748 2,589 2,613 2,415 3,097 3,143 2,450 3,381 1,727 3,418 12,776 11,365 19,004 6,474 4,201 3,161 1,805 0 32,373 14,489 13,187 3,008 9,029 25,563 12,966 6,391 51,132 1,335 6,398 6,398 6,398 469 11,239 71,395 10,580 8,829 30,790 11,385 35,759 75 14,386 22,445 0 21,561 21,756 20,630 28,944 29,373 22,536 31,171 14,697 29,554 111,437 99,776 166,706 53,932 34,999
8/1/2019 8 2019 8.42 8.22 8.22 8.96 8.42 9.35 7.36 7.36 8.46 8.42 8.19 8.19 8.52 9.35 9.35 9.18 9.19 8.42 7.36 8.69 8.96 8.94 8.28 8.28 9.19 8.24 8.47 8.69 8.46 8.46 8.09 8.42 9.17 8.19 9.17 8.69 8.47 9.19 9.19 9.19 8.46 8.46 7,500 1,167 963 3,229 1,417 4,889 6,048 842 1,816 -2,103 2,761 2,826 2,393 3,782 3,779 3,785 4,465 1,805 1,693 12,945 12,027 18,455 7,615 5,104 4,157 2,559 527 37,257 14,253 12,501 1,247 9,319 35,512 13,805 8,884 51,132 1,335 6,398 6,398 6,398 469 11,239 63,134 9,600 7,922 28,945 11,930 45,726 44,528 6,199 15,357 0 22,619 23,147 20,381 35,373 35,351 34,740 41,055 15,196 12,467 112,444 107,803 165,065 63,076 42,279
9/1/2019 9 2019 8.61 7.94 7.94 10.37 8.61 9.62 8.56 8.56 8.86 8.61 8.17 8.17 9.18 9.62 9.62 9.47 9.55 8.61 8.56 9.08 10.37 10.30 8.67 8.67 9.55 8.31 8.87 9.08 8.86 8.86 6.33 8.69 9.46 8.17 9.46 9.08 8.87 9.52 9.52 9.52 8.86 8.86 8,441 1,119 913 3,443 1,022 4,531 6,070 675 1,687 -3,398 1,327 1,496 2,365 3,945 3,960 4,449 4,874 1,260 1,719 13,136 11,613 27,090 5,024 3,515 4,503 2,796 1,799 39,197 13,857 12,285 1,335 11,010 39,312 12,546 10,020 51,132 1,335 6,398 6,398 6,398 469 11,239 72,681 8,880 7,250 35,721 8,798 43,581 51,948 5,775 14,948 0 10,837 12,220 21,705 37,945 38,090 42,152 46,521 10,846 14,713 119,251 120,477 279,137 43,541 30,460
10/1/2019 10 2019 8.80 8.02 8.02 10.80 8.80 9.81 8.58 8.58 9.11 8.80 8.30 8.30 9.03 9.81 9.81 9.68 9.81 8.80 8.58 9.27 10.79 10.72 8.92 8.92 9.81 8.46 9.12 9.27 9.10 9.10 6.15 8.90 9.67 8.30 9.67 9.28 9.12 9.73 9.73 9.73 9.10 9.10 8,279 1,994 1,736 2,670 1,364 4,699 6,265 1,445 1,881 -4,026 4,844 5,120 2,361 3,915 4,020 4,137 4,896 1,796 3,724 13,905 12,026 26,515 12,352 11,027 4,465 1,219 1,903 40,796 14,176 13,899 4,352 11,884 41,718 13,311 11,054 51,132 1,530 6,398 6,398 6,398 469 11,239 72,872 15,999 13,929 28,822 12,006 46,110 53,759 12,397 17,138 0 40,193 42,480 21,309 38,418 39,448 40,056 48,029 15,812 31,951 128,952 129,812 284,242 110,124 98,315
11/1/2019 11 2019 9.09 8.95 8.95 9.51 9.09 9.92 8.53 8.53 9.09 9.09 8.85 8.85 9.06 9.92 9.92 9.78 9.79 9.09 8.53 9.29 9.51 9.49 8.88 8.88 9.79 8.90 9.11 9.29 9.09 9.09 8.97 9.07 9.77 8.85 9.77 9.29 9.11 9.76 9.76 9.76 9.09 9.09 8,240 3,713 3,338 1,346 1,112 4,650 6,072 3,385 2,152 -5,032 4,137 4,370 2,029 3,922 4,066 4,641 5,078 2,278 11,932 11,096 12,851 26,172 13,540 12,296 4,618 2,031 1,863 37,702 14,176 13,899 12,520 12,526 42,369 13,967 11,275 51,132 1,353 6,398 6,398 6,398 469 11,239 74,864 33,240 29,881 12,793 10,106 46,117 51,789 28,873 19,561 0 36,627 38,687 18,375 38,889 40,318 45,382 49,740 20,699 101,776 103,039 122,176 248,485 120,217 109,170
12/1/2019 12 2019 9.05 8.94 8.94 9.50 9.05 10.00 8.61 8.61 9.07 9.05 8.81 8.81 9.06 10.00 10.00 9.84 9.86 9.05 8.61 9.31 9.50 9.50 8.88 8.88 9.86 8.86 9.09 9.31 9.07 9.07 9.01 9.04 9.83 8.81 9.83 9.31 9.09 9.82 9.82 9.82 9.07 9.07 6,655 3,897 3,483 1,829 1,083 4,722 6,154 3,154 2,340 -5,619 3,324 3,547 2,281 3,895 4,050 4,832 4,874 2,067 9,905 12,885 11,192 26,145 12,497 10,157 4,421 3,166 1,802 41,366 14,176 13,899 11,275 12,028 42,822 14,471 10,896 51,132 1,227 6,398 6,398 6,398 469 11,239 60,232 34,839 31,137 17,382 9,801 47,218 52,988 27,158 21,220 0 29,272 31,239 20,668 38,954 40,502 47,539 48,037 18,711 85,288 119,897 106,334 248,260 110,979 90,196
1/1/2020 1 2020 9.14 8.59 8.59 10.37 9.14 10.13 8.81 8.81 9.29 9.14 8.82 8.82 9.21 10.13 10.13 9.96 9.97 9.14 8.81 9.47 10.37 10.31 9.05 9.05 9.97 8.90 9.30 9.47 9.29 9.29 7.65 9.19 9.95 8.82 9.95 9.48 9.30 10.00 10.00 10.00 9.29 9.29 6,773 4,168 3,751 3,000 2,341 5,952 6,284 1,484 2,650 -501 6,481 6,649 2,197 3,425 3,644 4,626 4,653 2,500 10,220 11,655 8,420 30,320 14,706 12,572 4,454 2,976 1,500 33,900 14,176 4,727 13,815 10,347 40,142 14,582 10,218 51,132 1,050 6,398 6,398 6,398 469 7,088 61,917 35,783 32,203 31,102 21,401 60,323 55,371 13,076 24,613 0 57,150 58,632 20,245 34,712 36,931 46,096 46,409 22,854 90,053 110,366 87,291 312,619 133,028 113,724
2/1/2020 2 2020 9.00 8.76 8.76 9.46 9.00 9.69 7.92 7.92 9.03 9.00 8.80 8.80 8.98 9.69 9.69 9.57 9.57 9.00 7.92 9.18 9.46 9.45 8.82 8.82 9.57 8.83 9.04 9.18 9.03 9.03 8.62 9.00 9.56 8.80 9.56 9.19 9.04 9.61 9.61 9.61 9.03 9.03 6,347 3,680 3,282 3,900 2,110 5,376 5,676 2,082 2,650 -584 6,079 6,292 2,292 3,072 3,232 4,891 4,670 2,300 10,690 10,605 4,360 23,810 13,207 8,988 3,759 2,688 1,500 30,800 14,176 0 12,481 9,346 31,894 13,171 8,039 51,132 1,050 6,398 6,398 6,398 441 0 57,107 32,255 28,767 36,897 18,985 52,106 44,948 16,487 23,918 0 53,521 55,397 20,579 29,775 31,326 46,807 44,695 20,694 84,653 97,332 41,249 224,908 116,431 79,236
3/1/2020 3 2020 8.88 8.92 8.92 9.16 8.88 9.57 9.06 9.06 8.82 8.88 8.64 8.64 8.81 9.57 9.57 9.45 9.45 8.88 9.06 8.99 9.16 9.17 8.59 8.59 9.45 8.67 8.85 8.99 8.83 8.83 9.11 8.84 9.44 8.64 9.44 9.00 8.85 9.45 9.45 9.45 8.83 8.83 6,917 4,694 4,525 4,400 2,022 5,952 6,284 260 2,650 -584 4,140 2,109 2,399 1,772 1,061 4,484 4,387 2,500 8,738 12,705 5,390 25,880 14,733 0 3,147 115 1,500 37,100 1,129 0 13,818 8,126 37,699 13,709 9,853 51,132 1,050 6,398 6,398 6,398 0 0 61,437 41,861 40,354 40,320 17,960 56,951 56,945 2,352 23,381 0 35,754 18,215 21,136 16,952 10,155 42,373 41,457 22,205 79,187 114,251 49,391 237,280 126,594 0
4/1/2020 4 2020 8.73 8.51 8.51 9.03 8.73 15.72 8.31 8.31 8.75 8.73 8.40 8.40 8.71 15.72 15.72 9.36 9.36 8.73 8.31 8.91 9.03 9.02 8.51 8.51 9.36 8.46 8.77 8.91 8.75 8.75 8.63 8.73 9.35 8.40 9.35 8.91 8.77 10.05 10.05 10.05 8.75 8.75 7,118 2,980 2,695 5,400 2,241 1,904 5,468 0 2,447 -595 0 0 329 0 0 3,145 2,543 2,363 0 11,526 5,413 27,990 2,483 0 0 0 1,322 9,199 0 0 13,372 0 20,972 0 7,671 10,550 565 6,398 6,398 6,398 0 0 62,133 25,351 22,929 48,773 19,562 29,932 45,457 0 21,407 0 0 0 2,868 0 0 29,451 23,818 20,624 0 102,645 48,888 252,606 21,131 0

2019
1 8 0.992 0.938 0.938 1.093 0.992 1.069 0.669 0.669 0.999 0.992 0.957 0.957 0.989 1.069 1.069 1.054 1.061 0.992 0.669 1.013 1.093 1.089 0.974 0.974 1.061 0.964 1.000 1.013 1.000 1.000 0.864 0.994 1.053 0.957 1.053 1.014 1.000 1.060 1.060 1.060 1.000 1.000
2 8 0.986 0.936 0.936 1.090 0.986 1.078 0.672 0.672 0.999 0.986 0.955 0.955 0.991 1.078 1.078 1.064 1.070 0.986 0.672 1.017 1.090 1.086 0.976 0.976 1.070 0.962 1.000 1.017 0.999 0.999 0.862 0.990 1.063 0.955 1.063 1.018 1.000 1.069 1.069 1.069 0.999 0.999
3 9 1.001 1.000 1.000 1.032 1.001 1.099 1.017 1.017 0.998 1.001 0.979 0.979 1.004 1.099 1.099 1.082 1.084 1.001 1.017 1.025 1.032 1.031 0.979 0.979 1.084 0.983 1.000 1.025 0.998 0.998 1.023 0.998 1.080 0.979 1.080 1.026 1.000 1.081 1.081 1.081 0.998 0.998
4 8 0.994 0.971 0.971 1.058 0.994 1.104 0.869 0.869 0.998 0.994 0.967 0.967 1.005 1.104 1.104 1.084 1.085 0.994 0.869 1.025 1.058 1.056 0.978 0.978 1.085 0.973 1.000 1.025 0.999 0.999 0.955 0.994 1.082 0.967 1.082 1.026 1.000 1.085 1.085 1.085 0.999 0.999
5 9 0.971 0.895 0.895 1.170 0.971 1.084 0.965 0.965 0.999 0.971 0.921 0.921 1.035 1.084 1.084 1.068 1.076 0.971 0.965 1.023 1.170 1.162 0.977 0.977 1.076 0.937 1.000 1.023 0.999 0.999 0.714 0.980 1.067 0.921 1.067 1.024 1.000 1.073 1.073 1.073 0.999 0.999
6 9 0.965 0.880 0.880 1.184 0.965 1.076 0.941 0.941 0.999 0.965 0.910 0.910 0.990 1.076 1.076 1.062 1.076 0.965 0.941 1.017 1.184 1.176 0.978 0.978 1.076 0.928 1.000 1.017 0.998 0.998 0.674 0.976 1.061 0.910 1.061 1.018 1.000 1.067 1.067 1.067 0.998 0.998
7 9 0.997 0.983 0.983 1.043 0.997 1.088 0.936 0.936 0.998 0.997 0.972 0.972 0.994 1.088 1.088 1.073 1.075 0.997 0.936 1.019 1.043 1.042 0.974 0.974 1.075 0.977 1.000 1.019 0.998 0.998 0.984 0.996 1.072 0.972 1.072 1.020 1.000 1.072 1.072 1.072 0.998 0.998
8 9 0.996 0.984 0.984 1.046 0.996 1.101 0.948 0.948 0.998 0.996 0.969 0.969 0.997 1.101 1.101 1.083 1.085 0.996 0.948 1.024 1.046 1.045 0.977 0.977 1.085 0.975 1.000 1.024 0.998 0.998 0.991 0.995 1.081 0.969 1.081 1.025 1.000 1.081 1.081 1.081 0.998 0.998
9 9 0.983 0.923 0.923 1.115 0.983 1.090 0.947 0.947 0.999 0.983 0.948 0.948 0.991 1.090 1.090 1.071 1.072 0.983 0.947 1.018 1.115 1.109 0.973 0.973 1.072 0.957 1.000 1.018 0.998 0.998 0.823 0.988 1.070 0.948 1.070 1.019 1.000 1.075 1.075 1.075 0.998 0.998
10 9 0.995 0.969 0.969 1.046 0.995 1.072 0.876 0.876 0.998 0.995 0.974 0.974 0.993 1.072 1.072 1.058 1.058 0.995 0.876 1.015 1.046 1.044 0.975 0.975 1.058 0.977 1.000 1.015 0.998 0.998 0.953 0.995 1.057 0.974 1.057 1.016 1.000 1.062 1.062 1.062 0.998 0.998
11 9 1.004 1.008 1.008 1.036 1.004 1.081 1.024 1.024 0.997 1.004 0.976 0.976 0.996 1.081 1.081 1.068 1.068 1.004 1.024 1.016 1.036 1.036 0.971 0.971 1.068 0.980 1.000 1.016 0.997 0.997 1.030 0.999 1.067 0.976 1.067 1.017 1.000 1.068 1.068 1.068 0.997 0.997
12 9 0.995 0.970 0.970 1.030 0.995 1.792 0.948 0.948 0.997 0.995 0.957 0.957 0.993 1.792 1.792 1.067 1.068 0.995 0.948 1.015 1.030 1.029 0.970 0.970 1.068 0.965 1.000 1.015 0.998 0.998 0.984 0.995 1.066 0.957 1.066 1.016 1.000 1.146 1.146 1.146 0.998 0.998

Caso Variabilizando Sx, Tx, Dx OR1

Osinergmin - FITA Ppublicacion OR2 OR3 OR4
$/MWh $/MWh $/MWh $/MWh $/MWh $/MWh
2019 1 01/2019 22 8 9 8 8 8
2019 2 02/2019 22 8 10 8 8 8
2019 3 03/2019 22 9 10 9 9 9
2019 4 04/2019 22 8 12 8 8 8
2019 5 05/2019 22 9 9 9 9 9
2019 6 06/2019 22 9 10 9 9 9
2019 7 07/2019 23 9 10 14 24 10
2019 8 08/2019 23 9 11 16 24 12
2019 9 09/2019 24 9 9 16 25 10
2019 10 10/2019 23 9 10 16 25 8
2019 11 11/2019 23 9 10 14 23 5
2019 12 12/2019 23 9 9 14 23 4
2020 1 01/2020 23 8 13 23 4
2020 2 02/2020 23 8 13 23 4
2020 3 03/2020 23 9 13 23 4
2020 4 04/2020 23 9 14 23 5
2020 5 05/2020 23 9 14 23 6
2020 6 06/2020 23 10 15 24 12
2020 7 07/2020 24 10 17 26 14
2020 8 08/2020 25 10 19 31 16
2020 9 09/2020 25 16 27 37 25
2020 10 10/2020 24 10 17 26 13
2020 11 11/2020 24 9 16 26 8
2020 12 12/2020 24 10 15 24 9
2021 1 01/2021 23 9 14 24 7
2021 2 02/2021 23 8 14 24 6
2021 3 03/2021 23 9 14 24 6
2021 4 04/2021 23 8 14 24 7
2021 5 05/2021 24 11 16 26 11
2021 6 06/2021 25 14 21 28 20
2021 7 07/2021 25 16 24 30 22
2021 8 08/2021 28 14 24 34 23
2021 9 09/2021 28 14 21 34 19
2021 10 10/2021 25 10 18 31 16
2021 11 11/2021 24 12 20 31 18
2021 12 12/2021 24 14 21 29 15
2022 1 01/2022 24 9 14 24 7
2022 2 02/2022 24 9 14 24 6
2022 3 03/2022 24 9 14 24 7
2022 4 04/2022 24 11 17 27 11
2022 5 05/2022 27 15 22 31 20
2022 6 06/2022 30 17 25 34 24
2022 7 07/2022 32 16 29 38 27
2022 8 08/2022 38 26 33 44 31
2022 9 09/2022 40 40 48 57 45
2022 10 10/2022 28 17 27 38 27
2022 11 11/2022 27 16 26 35 24
2022 12 12/2022 26 21 33 46 30
2023 1 01/2023 25 8 15 25 9
2023 2 02/2023 24 8 16 26 12
2023 3 03/2023 25 8 16 26 12
2023 4 04/2023 25 8 15 25 8
2023 5 05/2023 25 9 16 26 14
2023 6 06/2023 27 12 20 28 19
2023 7 07/2023 30 13 21 31 20
2023 8 08/2023 34 21 21 36 21
2023 9 09/2023 37 16 21 33 21
2023 10 10/2023 27 10 18 28 16
2023 11 11/2023 26 9 17 28 15
2023 12 12/2023 28 10 17 29 15
2024 1 01/2024 25 8 15 26 7
2024 2 02/2024 25 8 15 26 8
2024 3 03/2024 25 8 16 26 11
2024 4 04/2024 25 8 16 26 8
2024 5 05/2024 26 9 17 27 14
2024 6 06/2024 30 15 21 31 21
2024 7 07/2024 34 21 22 37 22
2024 8 08/2024 53 22 22 38 22
2024 9 09/2024 53 21 22 38 22
2024 10 10/2024 34 13 21 35 20
2024 11 11/2024 32 11 19 32 17
2024 12 12/2024 31 13 18 31 16
2025 1 01/2025 26 11 17 29 13
2025 2 02/2025 26 10 17 29 13
2025 3 03/2025 31 11 18 29 14
2025 4 04/2025 26 11 17 30 14
2025 5 05/2025 31 13 20 32 19
2025 6 06/2025 35 22 22 36 22
2025 7 07/2025 46 26 27 43 27
2025 8 08/2025 74 22 22 39 22
2025 9 09/2025 97 22 22 39 22
2025 10 10/2025 51 22 22 39 22
2025 11 11/2025 48 20 22 38 22
2025 12 12/2025 35 14 19 32 17
2026 1 01/2026 26 16 21 35 20
2026 2 02/2026 26 11 19 30 14
2026 3 03/2026 26 16 20 34 19
2026 4 04/2026 26 13 20 32 18
2026 5 05/2026 26 20 25 38 24
2026 6 06/2026 27 27 28 44 28
2026 7 07/2026 27 29 30 45 29
2026 8 08/2026 27 24 24 44 24
2026 9 09/2026 27 24 24 41 24
2026 10 10/2026 26 23 23 40 23
2026 11 11/2026 26 23 24 41 24
2026 12 12/2026 26 21 26 42 25
2027 1 01/2027 26 19 22 37 22
2027 2 02/2027 26 12 17 29 16
2027 3 03/2027 26 15 19 31 19
2027 4 04/2027 26 15 18 31 18
2027 5 05/2027 28 26 29 40 29
2027 6 06/2027 31 38 38 53 38
2027 7 07/2027 30 26 29 45 30
2027 8 08/2027 28 26 27 44 27
2027 9 09/2027 33 27 29 45 29
2027 10 10/2027 27 17 21 34 19
2027 11 11/2027 27 17 20 32 19
2027 12 12/2027 27 20 22 33 21
2028 1 01/2028 26 16 20 32 18
2028 2 02/2028 26 13 18 30 17
2028 3 03/2028 26 17 18 30 17
2028 4 04/2028 26 13 17 29 16
2028 5 05/2028 26 16 18 30 18
2028 6 06/2028 27 22 28 43 28
2028 7 07/2028 27 21 27 43 26
2028 8 08/2028 27 25 25 42 24
2028 9 09/2028 28 23 23 40 24
2028 10 10/2028 27 19 22 34 21
2028 11 11/2028 27 15 19 30 17
2028 12 12/2028 27 18 20 33 18
2029 1 01/2029 26 15 17 28 16
2029 2 02/2029 26 14 17 28 16
2029 3 03/2029 26 16 18 30 17
2029 4 04/2029 26 17 18 31 17
2029 5 05/2029 27 17 19 32 19
2029 6 06/2029 27 19 22 34 20
2029 7 07/2029 27 19 24 37 21
2029 8 08/2029 27 21 23 41 23
2029 9 09/2029 27 19 24 39 23
2029 10 10/2029 26 18 21 34 20
2029 11 11/2029 26 16 18 30 17
2029 12 12/2029 26 16 18 31 18
2030 1 01/2030 26 16 18 29 17
2030 2 02/2030 26 15 16 28 16
2030 3 03/2030 26 16 17 28 16
2030 4 04/2030 26 16 17 28 16
2030 5 05/2030 26 16 18 30 17
2030 6 06/2030 26 19 23 34 20
2030 7 07/2030 26 22 26 42 25
2030 8 08/2030 26 18 24 39 23
2030 9 09/2030 26 19 24 39 23
2030 10 10/2030 26 18 20 32 19
2030 11 11/2030 26 18 20 33 19
2030 12 12/2030 26 16 17 29 17
 Proyección de la Producción (MW.h) Producción + EDI (MW.h) Energía Dejada de Inyectar (MW.h)
C. H. C. H. CH C.H. Cogeneració
CSF CT La Gringa CE Tres C. B. Cogeneración CH S ant a CH S anta CH CH CH Caña CT C.H. C.H. C. H. C. H. Nuevo REPA RTI CI O MAJES TACNA PANAME RICAN C. H. C. H. Las CE CH Runat ullo CS F CH CT La Gringa CE Tres C.B . Cogeneración CH S anta CH Santa CH CH Caña CT C.H. C. H. C. H. C. H. Nuevo REP ARTI CI O MA JES TA CNA PANAME RI CAN C.H. C. H. Las C. E. CH Runat ullo C.H. Runatullo CSF CT La Gringa CE Tres C. B. CH Santa CH Sant a CH CH La CH CH Caña CT C.H. C. H. C.H. C.H. Nuevo REP ARTICI ON MA JES TACNA
CH Canchayllo C.H. Chancay C.H. Rucuy C.H. Potrero C.H. Yarucaya C.S. RubÍ Renovandes C.S. Intipampa C.E. Wayra I C.H. Angel I C.H. Angel II C.H. Angel III C.H. Her C.H. Carhuac CH Poechos 2 CH La Joya C.E. Marcona CE Talara C.H. Runatullo II C.H. Chancay C.H. Rucuy C.H. Potrero C.H. Yarucaya C.S. RubÍ Renovandes C.S. Intipampa C.E. Wayra I C.H. Angel I C.H. Angel II C.H. Angel III C.H. Her C.H. Carhuac CH Poechos 2 CH La Joya Carhuaquero CE Talara CE Cupisnique CH Canchayl lo C.H. Chancay C.H. Rucuy C.H. Potrero C.H. Yarucaya C.S. RubÍ Renovandes C.S. Intipampa C.E. Wayra I C.H. Angel I C.H. Angel II C.H. Angel III C.H. Her C.H. Carhuac n P aramonga CH Poechos 2
Moquegua FV V Hermanas H1 Huaycoloro I I P aramonga I Cruz I I Cruz I Roncador Carhuaquero I V Brava Huaycoloro Purmacana Huasahuasi I Huasahuasi I I Imperial N SOLA R 20T SOLAR 20T SOLAR 20T A SOLAR 20TS Y anapampa P izarras Cupi snique I II Moquegua FV Canchayllo V Hermanas H1 Huaycol oro II Paramonga I Cruz I I Cruz I Roncador IV Brava Huaycoloro Purm acana Huasahuasi I Huasahuasi II Imperi al N SOLAR 20T SOLAR 20T S OLAR 20T A S OLAR 20TS Yanapampa P izarras Marcona II I II Moquegua FV V Hermanas H1 Huaycoloro I I I Cruz I I Cruz I Roncador Joya Carhuaquero IV Brava Huaycoloro Purm acana Huasahuasi I Huasahuasi I I Im perial SOLAR 20T SOLAR 20T SOLAR 20T

Paramong
Oroya Nueva Santa Rosa Marcona 220 Zapallal 220 Zapallal 220 Cajamarca Huacho 220 Montalvo 220 M ontalvo 138 P oroma 220 Santa Rosa San Gaban San Gaban S an Gaban Callahuanca Callahuanca Param onga Exist . Huallanca Huallanca Piura Oeste P aramonga Repartición Carhuaquero Carhuaquero Cajam arqui lla P aramonga N. Cantera 220 Repart icion Reparti cion Reparticion Paramonga N. Carhuaquero Marcona 220 Guadalupe Huayucachi Oroya Nueva S ant a Rosa Marcona 220 Zapallal 220 Zapal lal 220 Cajamarca Huacho 220 Montalvo 220 Mont alvo 138 Porom a 220 S ant a Rosa S an Gaban S an Gaban San Gaban Callahuanca Callahuanca Paramonga Exist. Huallanca Hual lanca Piura Oeste Paramonga Repartición Carhuaquero Carhuaquero Cajamarquill Paramonga Caripa 138 Caripa 138 kV Cantera 220 Repart icion Repart icion Repart ici on P aramonga Carhuaquero Marcona 220 Guadalupe Huayucachi Huayucachi Oroya Nueva Santa Rosa Marcona 220 Zapallal 220 Zapal lal 220 Cajamarca Huacho 220 Montalvo 220 Montalvo 138 P oroma 220 Sant a Rosa San Gaban S an Gaban San Gaban Callahuanca Callahuanca Paramonga Huallanca Huallanca Piura Oeste a N. 220 Repartició Carhuaquero Carhuaquero Cajamarqu Paramonga Caripa 138 Caripa 138 Cant era 220 Repartici on 138 Repart icion Reparticion
Ilo ELP 138 50 220 kV kV kV kV 220 kV kV KV Caripa 138 kV KV kV 220 kV 138kV 138kV 138kV 220kV 220kV 138 kV 138 kV 138 kV 220 kV N. 220 kV 138 kV 220 kV 220 kV 220 kV 220 kV Caripa 138 kV Caripa 138 kV kV 138 KV 138 KV 138 K V Ilo ELP 138 kV 138 kV 220 kV kV Talara 220 kV 220 kV 220 Huayucachi 220 Ilo ELP 138 50 220 kV kV kV kV 220 kV kV KV Caripa 138 kV KV kV 220 kV 138kV 138kV 138kV 220kV 220kV 138 kV 138 kV 138 kV 220 kV N. 220 kV 138 kV 220 kV 220 kV a 220 kV N. 220 kV kV kV 138 KV 138 KV 138 KV Ilo ELP 138 kV N. 138 kV 220 kV kV Talara 220 kV 220 kV 220 220 Ilo ELP 138 50 220 kV kV kV kV 220 kV kV KV Caripa 138 kV KV kV 220 kV 138kV 138kV 138kV 220kV 220kV Exist. 138 kV 138 kV 138 kV 220 kV n 138 kV 220 kV 220 kV illa 220 kV N. 220 kV kV kV kV KV 138 KV 138 KV
kV
7333 2658 2319 6242 2204 3975 7237 3571 2722 -1566 3790 4168 1556 3451 3538 3364 3815 2602 13879 12818 12520 30664 10290 7322 3509 2862 303 42544 0 0 9861 9083 32052 14434 7429 18520 0 0 0 0 0 0 Ejec. 7333 2658 2319 6242 2204 3975 7237 3571 2722 -1566 3790 4168 1556 3451 3538 3364 3815 2602 13881 12818 12520 30664 10290 7322 3509 2862 303 42544 14880 14315 9861 9083 32052 14434 7429 18520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7045 1686 1456 3867 2057 4187 4933 2939 2659 -1959 3027 3310 2384 3165 3137 2392 3038 1801 9008 12325 12497 16858 7079 4818 2807 2944 0 33526 0 0 7987 12302 24944 13038 6675 52833 0 0 0 0 0 0 Ejec. 7045 1686 1456 3867 2057 4187 4933 2939 2659 -1950 3027 3310 2384 3165 3137 2392 3038 1801 9079 12325 12497 16858 7079 4818 2807 2944 0 33526 13513 11288 7990 12302 24944 13038 6675 52833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0
8113 1244 1038 3507 1338 3826 9 1664 2643 -2810 2589 2613 2415 3097 3143 2450 3381 1708 3418 12776 11365 19004 6474 4201 3161 1805 0 32373 0 0 3008 9029 25563 12966 6391 46063 0 0 0 0 0 0 Ejec. 8388 1244 1038 3507 1338 3826 9 1664 2643 -2748 2589 2613 2415 3097 3143 2450 3381 1727 3418 12776 11365 19004 6474 4201 3161 1805 0 32373 14489 13187 3008 9029 25563 12966 6391 46063 0 0 0 0 0 0 275 0 0 0 0 0 0 0 0 62 0 0 0 0 0 0
7433 1167 963 3229 1417 4889 6048 842 1816 -2103 2761 2826 2376 3782 3779 3785 4465 1805 1693 12945 12027 18455 7615 5104 4157 2559 527 37257 0 0 1247 9319 35512 13805 8884 45215 126 0 0 0 0 0 Ejec. 7500 1167 963 3229 1417 4889 6048 842 1816 -2103 2761 2826 2393 3782 3779 3785 4465 1805 1693 12945 12027 18455 7615 5104 4157 2559 527 37257 14253 12501 1247 9319 35512 13805 8884 45215 126 0 0 0 0 0 68 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0
8441 1119 913 3443 1022 4531 6070 675 1687 -3413 1327 1496 2333 3945 3960 4449 4874 1260 1719 13136 11613 27090 5024 3515 4503 2796 1799 39197 0 0 1335 11010 39312 12546 10020 49999 1335 3418 4439 4438 303 0 Ejec. 8441 1119 913 3443 1022 4531 6070 675 1687 -3398 1327 1496 2365 3945 3960 4449 4874 1260 1719 13136 11613 27090 5024 3515 4503 2796 1799 39197 13857 12285 1335 11010 39312 12546 10020 49999 1335 3418 4439 4438 303 0 0 0 0 0 0 0 0 0 0 15 0 0 32 0 0 0
8279 1994 1736 2670 1364 4699 6265 1445 1881 -4026 4838 5114 2361 3915 4020 4137 4896 1796 3722 13905 12026 26515 12352 9982 4464 1219 1903 40796 0 0 4348 11884 41716 12965 11054 55776 1530 3064 4080 4049 333 0 Ejec. 8279 1994 1736 2670 1364 4699 6265 1445 1881 -4026 4844 5120 2361 3915 4020 4137 4896 1796 3724 13905 12026 26515 12352 11027 4465 1219 1903 40796 14176 13899 4352 11884 41718 13311 11054 55776 1530 3064 4080 4049 333 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0
8240 3713 3338 1346 1112 4650 6072 3385 2152 -5048 4032 4258 1993 3922 4066 4524 5078 2278 11932 11096 12851 26172 13532 11153 4618 2031 1863 37702 0 0 12340 12526 42369 13967 11275 50971 1353 5322 7297 7439 362 4200 Ejec. 8240 3713 3338 1346 1112 4650 6072 3385 2152 -5032 4137 4370 2029 3922 4066 4641 5078 2278 11932 11096 12851 26172 13540 12296 4618 2031 1863 37702 13821 13757 12520 12526 42369 13967 11275 50971 1353 5322 7297 7439 362 4200 0 0 0 0 0 0 0 0 0 15 105 112 35 0 0 117
6655 3897 3483 1829 1083 4722 6154 3154 2340 -5619 3324 3547 2281 3895 4050 4832 4874 2067 9905 12885 11192 26145 12497 10157 4421 3166 1802 41366 0 0 11275 12028 42822 14471 10896 47792 1227 5735 6784 6436 76 7605 Ejec. 6655 3897 3483 1829 1083 4722 6154 3154 2340 -5619 3324 3547 2281 3895 4050 4832 4874 2067 9905 12885 11192 26145 12497 10157 4421 3166 1802 41366 0 0 11275 12028 42822 14471 10896 47792 1227 5735 6784 6436 76 7605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
43,385 26,716 13,888 318,039 0 0 110,999 95,257 390,598 130,096 99,424 431,020 9,721 62,638 62,638 62,638 4,340 118,923 6773 4168 3751 3000 2341 5952 6284 1484 2650 -501 6481 6649 2197 3425 3644 4626 4653 2500 10220 11655 8420 30320 14706 12572 4454 2976 1500 33900 0 0 13815 10347 40142 14582 10218 45898 1050 6398 6398 6398 469 12846 Proyec. 6773 4168 3751 3000 2341 5952 6284 1484 2650 -501 6481 6649 2197 3425 3644 4626 4653 2500 10220 11655 8420 30320 14706 12572 4454 2976 1500 33900 0 0 13815 10347 40142 14582 10218 45898 1050 6398 6398 6398 469 12846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
38,241 25,236 14,420 300,480 0 0 114,311 89,363 324,127 123,263 81,696 349,526 10,094 59,006 59,006 59,006 3,872 123,800 6347 3680 3282 3900 2110 5376 5676 2082 2650 -584 6079 6292 2292 3072 3232 4891 4670 2300 10690 10605 4360 23810 13207 11093 3759 2688 1500 30800 0 0 12481 9346 31894 13171 8039 35797 1050 5779 5779 5779 403 12900 Proyec. 6347 3680 3282 3900 2110 5376 5676 2082 2650 -584 6079 6292 2292 3072 3232 4891 4670 2300 10690 10605 4360 23810 13207 11093 3759 2688 1500 30800 0 0 12481 9346 31894 13171 8039 35797 1050 5779 5779 5779 403 12900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32,239 1,078 14,389 361,676 0 0 136,485 77,835 385,834 131,589 100,840 478,162 10,072 65,524 65,524 65,524 3,774 85,702 6917 4694 4525 4400 2022 5952 6284 3290 2650 -584 7000 7276 2399 3524 3653 4484 4387 2500 12500 12705 5390 25880 14733 12421 4200 2976 1500 37100 0 0 13818 10347 37699 14434 9853 49016 1050 6398 6398 6398 394 13137 Proyec. 6917 4694 4525 4400 2022 5952 6284 3290 2650 -584 7000 7276 2399 3524 3653 4484 4387 2500 12500 12705 5390 25880 14733 12421 4200 2976 1500 37100 0 0 13818 10347 37699 14434 9853 49016 1050 6398 6398 6398 394 13137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 12,341 87,142 130,345 125,690 122,731 0 208,668 0 76,318 444,340 9,448 66,221 66,221 66,221 3,672 0 7118 4497 4321 5400 2241 5760 6082 3335 2650 -595 6268 6630 2342 3333 3362 3818 4022 2550 12180 14175 9220 27990 14411 11851 3787 1860 1500 40000 14000 13500 13372 10013 34242 14112 9530 51132 1050 6192 6192 6192 394 11239 Proyec. 7118 4497 4321 5400 2241 5760 6082 3335 2650 -595 6268 6630 2342 3333 3362 3818 4022 2550 12180 14175 9220 27990 14411 11851 3787 1860 1500 40000 14000 13500 13372 10013 34242 14112 9530 51132 1050 6192 6192 6192 394 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30,551 22,629 2,483 353,575 122,018 117,382 69,854 74,062 276,908 113,258 64,177 425,356 10,950 55,627 55,627 55,627 3,844 92,162 7333 2658 2319 6242 2204 3975 7237 3571 2722 -1566 3790 4168 1556 3451 3538 3364 3815 2602 13881 12818 12520 30664 10290 7322 3509 2862 303 42544 14880 14315 9861 9083 32052 14434 7429 51132 1335 6398 6398 6398 469 11239 Proyec. 7333 2658 2319 6242 2204 3975 7237 3571 2722 -1566 3790 4168 1556 3451 3538 3364 3815 2602 13881 12818 12520 30664 10290 7322 3509 2862 303 42544 14880 14315 9861 9083 32052 14434 7429 51132 1335 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24,735 23,313 0 280,792 111,091 92,795 56,705 100,229 218,270 102,521 58,412 428,665 10,989 56,299 56,299 56,299 3,854 92,396 7045 1686 1456 3867 2057 4187 4933 2939 2659 -1950 3027 3310 2384 3165 3137 2392 3038 1801 9079 12325 12497 16858 7079 4818 2807 2944 0 33526 13513 11288 7990 12302 24944 13038 6675 51132 1335 6398 6398 6398 469 11239 Proyec. 7045 1686 1456 3867 2057 4187 4933 2939 2659 -1950 3027 3310 2384 3165 3137 2392 3038 1801 9079 12325 12497 16858 7079 4818 2807 2944 0 33526 13513 11288 7990 12302 24944 13038 6675 51132 1335 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29,140 15,094 0 282,376 123,054 111,995 26,170 76,634 234,934 107,964 58,734 446,313 11,355 58,826 58,826 58,826 3,982 95,449 8388 1244 1038 3507 1338 3826 9 1664 2643 -2748 2589 2613 2415 3097 3143 2450 3381 1727 3418 12776 11365 19004 6474 4201 3161 1805 0 32373 14489 13187 3008 9029 25563 12966 6391 51132 1335 6398 6398 6398 469 11239 Proyec. 8388 1244 1038 3507 1338 3826 9 1664 2643 -2748 2589 2613 2415 3097 3143 2450 3381 1727 3418 12776 11365 19004 6474 4201 3161 1805 0 32373 14489 13187 3008 9029 25563 12966 6391 51132 1335 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
38,220 21,089 4,466 323,624 120,554 105,736 10,088 78,491 325,588 113,091 81,455 444,495 11,307 58,791 58,791 58,791 3,965 95,058 7500 1167 963 3229 1417 4889 6048 842 1816 -2103 2761 2826 2393 3782 3779 3785 4465 1805 1693 12945 12027 18455 7615 5104 4157 2559 527 37257 14253 12501 1247 9319 35512 13805 8884 51132 1335 6398 6398 6398 469 11239 Proyec. 7500 1167 963 3229 1417 4889 6048 842 1816 -2103 2761 2826 2393 3782 3779 3785 4465 1805 1693 12945 12027 18455 7615 5104 4157 2559 527 37257 14253 12501 1247 9319 35512 13805 8884 51132 1335 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42,979 23,223 15,958 355,833 122,734 108,814 8,449 95,662 372,036 102,458 94,823 464,423 11,840 60,893 60,893 60,893 4,153 99,547 8441 1119 913 3443 1022 4531 6070 675 1687 -3398 1327 1496 2365 3945 3960 4449 4874 1260 1719 13136 11613 27090 5024 3515 4503 2796 1799 39197 13857 12285 1335 11010 39312 12546 10020 51132 1335 6398 6398 6398 469 11239 Proyec. 8441 1119 913 3443 1022 4531 6070 675 1687 -3398 1327 1496 2365 3945 3960 4449 4874 1260 1719 13136 11613 27090 5024 3515 4503 2796 1799 39197 13857 12285 1335 11010 39312 12546 10020 51132 1335 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
43,797 10,315 17,358 378,322 129,038 126,519 26,750 105,743 403,476 110,440 106,906 474,659 13,951 62,269 62,269 62,269 4,268 102,306 8279 1994 1736 2670 1364 4699 6265 1445 1881 -4026 4844 5120 2361 3915 4020 4137 4896 1796 3724 13905 12026 26515 12352 11027 4465 1219 1903 40796 14176 13899 4352 11884 41718 13311 11054 51132 1530 6398 6398 6398 469 11239 Proyec. 8279 1994 1736 2670 1364 4699 6265 1445 1881 -4026 4844 5120 2361 3915 4020 4137 4896 1796 3724 13905 12026 26515 12352 11027 4465 1219 1903 40796 14176 13899 4352 11884 41718 13311 11054 51132 1530 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45,229 18,076 16,973 350,110 128,881 126,366 112,284 113,653 413,919 123,656 110,147 475,207 12,329 62,473 62,473 62,473 4,262 102,182 8240 3713 3338 1346 1112 4650 6072 3385 2152 -5032 4137 4370 2029 3922 4066 4641 5078 2278 11932 11096 12851 26172 13540 12296 4618 2031 1863 37702 14176 13899 12520 12526 42369 13967 11275 51132 1353 6398 6398 6398 469 11239 Proyec. 8240 3713 3338 1346 1112 4650 6072 3385 2152 -5032 4137 4370 2029 3922 4066 4641 5078 2278 11932 11096 12851 26172 13540 12296 4618 2031 1863 37702 14176 13899 12520 12526 42369 13967 11275 51132 1353 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
43,568 28,056 16,376 384,918 128,561 126,052 101,575 108,770 420,847 127,449 107,085 476,172 11,148 62,825 62,825 62,825 4,252 101,928 6655 3897 3483 1829 1083 4722 6154 3154 2340 -5619 3324 3547 2281 3895 4050 4832 4874 2067 9905 12885 11192 26145 12497 10157 4421 3166 1802 41366 14176 13899 11275 12028 42822 14471 10896 51132 1227 6398 6398 6398 469 11239 Proyec. 6655 3897 3483 1829 1083 4722 6154 3154 2340 -5619 3324 3547 2281 3895 4050 4832 4874 2067 9905 12885 11192 26145 12497 10157 4421 3166 1802 41366 14176 13899 11275 12028 42822 14471 10896 51132 1227 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
44,424 26,478 13,952 321,013 131,648 43,899 105,704 95,062 399,569 128,586 101,708 484,688 9,766 63,960 63,960 63,960 4,354 65,826 6773 4168 3751 3000 2341 5952 6284 1484 2650 -501 6481 6649 2197 3425 3644 4626 4653 2500 10220 11655 8420 30320 14706 12572 4454 2976 1500 33900 14176 13899 13815 10347 40142 14582 10218 51132 1050 6398 6398 6398 469 11239 Proyec. 6773 4168 3751 3000 2341 5952 6284 1484 2650 -501 6481 6649 2197 3425 3644 4626 4653 2500 10220 11655 8420 30320 14706 12572 4454 2976 1500 33900 14176 13899 13815 10347 40142 14582 10218 51132 1050 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35,976 23,741 13,566 282,681 127,984 0 107,540 84,070 304,928 115,961 76,857 469,681 9,496 61,457 61,457 61,457 3,977 0 6347 3680 3282 3900 2110 5376 5676 2082 2650 -584 6079 6292 2292 3072 3232 4891 4670 2300 10690 10605 4360 23810 13207 11093 3759 2688 1500 30800 14176 13899 12481 9346 31894 13171 8039 51132 1050 6398 6398 6398 469 11239 Proyec. 6347 3680 3282 3900 2110 5376 5676 2082 2650 -584 6079 6292 2292 3072 3232 4891 4670 2300 10690 10605 4360 23810 13207 11093 3759 2688 1500 30800 14176 13899 12481 9346 31894 13171 8039 51132 1050 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29,736 995 13,273 333,626 9,966 0 125,900 71,798 355,911 118,399 93,020 460,121 9,291 60,442 60,442 60,442 0 0 6917 4694 4525 4400 2022 5952 6284 3290 2650 -584 7000 7276 2399 3524 3653 4484 4387 2500 12500 12705 5390 25880 14733 12421 4200 2976 1500 37100 14176 13899 13818 10347 37699 14434 9853 51132 1050 6398 6398 6398 469 11239 Proyec. 6917 4694 4525 4400 2022 5952 6284 3290 2650 -584 7000 7276 2399 3524 3653 4484 4387 2500 12500 12705 5390 25880 14733 12421 4200 2976 1500 37100 14176 13899 13818 10347 37699 14434 9853 51132 1050 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 11,601 81,918 0 0 115,373 0 196,144 0 71,742 94,035 4,960 64,322 64,322 64,322 0 0 7118 4497 4321 5400 2241 5760 6082 3335 2650 -595 6268 6630 2342 3333 3362 3818 4022 2550 12180 14175 9220 27990 14411 11851 3787 1860 1500 40000 14176 13899 13372 10013 34242 14112 9530 51132 1050 6398 6398 6398 469 11239 Proyec. 7118 4497 4321 5400 2241 5760 6082 3335 2650 -595 6268 6630 2342 3333 3362 3818 4022 2550 12180 14175 9220 27990 14411 11851 3787 1860 1500 40000 14176 13899 13372 10013 34242 14112 9530 51132 1050 6398 6398 6398 469 11239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PA NA MERI CA C.H. C. B.
CH CH Las CE CE C.H. Runat ullo C. H. Runatullo CSF CE Tres C.E. C. H. C. H. C.H. C.H.
NA SOLAR CE Talara CH Canchayllo CT La Gringa V C.H. Chancay C.H. Rucuy C.H. Potrero C.H. Yarucaya C.S. RubÍ Renovandes C.S. Intipampa Huaycolor C.H. Her
20TS Yanapampa Pizarras Marcona Cupisnique I II II Moquegua FV Hermanas H1 Wayra I o II Angel I Angel I I A ngel I II Carhuac

S anta S an San San

P aramonga Carhuaquero Marcona Talara 220 Guadalupe Huayucachi Huayucachi Oroya Nueva Santa Rosa Marcona 220 Cajamarca 220 Mont alvo 220 Mont al vo 138 Poroma Rosa 220 Gaban Gaban Gaban Callahuan Cal lahuan
Ilo ELP 138 kV N. 138 kV 220 kV 220 kV kV 220 kV 220 220 Ilo ELP 138 50 220 kV kV Zapallal 220 kV Zapallal 220 kV kV Huacho 220 kV KV Caripa 138 kV KV 220 kV ca 220kV ca 220kV
kV 138kV 138kV 138kV
0 0 3 0 0 0 0 0 0 0 0 0 14880 14315 0 0 0 0 0 0
0 0 71 0 0 0 0 0 0 0 0 0 13513 11288 3 0 0 0 0 0
0 19 0 0 0 0 0 0 0 0 0 0 14489 13187 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 14253 12501 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 13857 12285 0 0 0 0 0 0
0 0 2 0 0 0 0 1045 0 0 0 0 14176 13899 3 0 2 346 0 0
0 0 0 0 0 0 8 1143 0 0 0 0 13821 13757 180 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Estimación Ingresos por Potencia (S/.)
Cogeneración CH Santa CH Santa
CH Poechos 2 CH Roncador
Paramonga I Cruz II Cruz I

Paramonga Huallanca 138 Huallanca 138 Piura Oeste Paramonga N.

FECHA Mes Año
Exist. 138 kV kV kV 220 kV 220 kV

12/1/2018 1 2018 136,020 29,834 26,205 78,333 7,844

1/1/2019 1 2019 136,020 29,834 26,205 78,333 7,844
2/1/2019 2 2019 136,020 29,834 26,205 78,333 7,844
3/1/2019 3 2019 136,020 29,834 26,205 78,333 7,844
4/1/2019 4 2019 136,020 19,768 16,344 78,333 7,844
5/1/2019 5 2019 136,020 29,834 26,205 78,333 7,844
6/1/2019 6 2019 136,020 29,834 26,205 78,333 7,844
7/1/2019 7 2019 136,020 29,834 26,205 78,333 7,844
8/1/2019 8 2019 136,020 29,834 26,205 78,333 7,844
9/1/2019 9 2019 136,020 29,834 26,205 78,333 7,844
10/1/2019 10 2019 136,020 29,834 26,205 78,333 7,844
11/1/2019 11 2019 136,020 29,834 26,205 78,333 7,844
12/1/2019 12 2019 136,020 29,834 26,205 78,333 7,844
1/1/2020 1 2020 136,020 29,834 26,205 78,333 7,844
2/1/2020 2 2020 136,020 29,834 26,205 78,333 7,844
3/1/2020 3 2020 136,020 29,834 26,205 78,333 7,844
4/1/2020 4 2020 136,020 19,768 16,344 78,333 7,844
 CH
CH Caña C.H. C.H. C.H. C.H. Nuevo
CH La Joya Carhuaquero CT Huaycoloro
Brava Purmacana Huasahuasi I Huasahuasi II Imperial
IV

Repartición Carhuaquero Carhuaquero Cajamarquilla Paramonga N. Cantera 220

Caripa 138 kV Caripa 138 kV
138 kV 220 kV 220 kV 220 kV 220 kV kV

37,997 0 85,831 42,855 2,043 32,967 30,829 39,557

37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 6,772 42,855 2,043 20,022 9,437 39,557
12,558 0 0 39,565 2,043 0 0 6,984
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 85,831 42,855 2,043 32,967 30,829 39,557
37,997 0 6,772 42,855 2,043 19,497 8,937 39,557
12,558 0 0 39,565 2,043 0 0 5,559
 PANAMERICA
REPARTICIO MAJES TACNA C.H. C.H. Las
NA SOLAR C.E. Marcona CE Talara
N SOLAR 20T SOLAR 20T SOLAR 20T Yanapampa Pizarras
20TS

Reparticion Reparticion Reparticion Paramonga N. Carhuaquero Marcona 220

Ilo ELP 138 kV Talara 220 kV
138 KV 138 KV 138 KV 138 kV 220 kV kV

0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 27,184 0 0
0 0 0 0 32,868 0 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 38,551 0 0
0 0 0 0 35,195 26,950 0 0
0 0 0 0 32,611 0 0 0
 CH Runatullo C.H. Runatullo CSF CT La Gringa CE Tres
CE Cupisnique CH Canchayllo C.H. Chancay
III II Moquegua FV V Hermanas

Guadalupe Huayucachi Huayucachi Oroya Nueva Santa Rosa Marcona 220 Zapallal 220
Ilo ELP 138
220 kV 220 220 50 220 kV kV

0 58,652 45,076 0 66,808 0 0 0

0 58,652 45,076 0 66,808 0 0 0
0 58,652 45,076 0 66,808 0 0 0
0 58,652 301 0 2,576 0 0 0
0 10,137 0 0 0 0 0 0
0 58,652 45,076 0 66,808 0 0 0
0 58,652 45,076 0 66,808 0 0 0
0 58,652 45,076 0 66,808 0 0 0
0 58,652 45,076 0 66,808 0 0 0
0 58,652 45,076 0 66,808 0 0 0
0 58,652 45,076 0 66,808 0 0 0
0 58,652 45,076 0 66,808 0 0 0
0 58,652 45,076 0 66,808 0 0 0
0 58,652 45,076 0 66,808 0 0 0
0 58,652 36,522 0 66,808 0 0 0
0 58,652 0 0 2,576 0 0 0
0 10,105 0 0 0 0 0 0
 C.H. C.B.
C.H. C.S. C.H.
C.H. Rucuy C.H. Potrero C.S. RubÍ Renovandes C.E. Wayra I Huaycolor
Yarucaya Intipampa Angel I
H1 o II
Santa San
Zapallal 220 Cajamarca Huacho 220 Montalvo 220 Caripa 138 Montalvo 138 Poroma 220
Rosa 220 Gaban
kV 220 kV kV KV kV KV kV
kV 138kV
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 149,123 0 293,897 0 0 11 95,511
0 169 0 0 0 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 189,873 0 301,823 0 0 11 95,511
0 169 149,123 0 286,673 0 0 11 95,511
0 169 0 0 0 0 0 6 95,511
 C.H. C.H. C.H.
C.H. Her
Angel II Angel III Carhuac

San San
Callahuan Callahuan
Gaban Gaban
ca 220kV ca 220kV
138kV 138kV
108,469 108,469 3,159 300,961
108,469 108,469 3,159 300,961
108,469 108,469 3,159 300,961
108,469 108,469 3,159 205,192
108,469 108,469 3,159 0
108,469 108,469 3,159 300,961
108,469 108,469 3,159 300,961
108,469 108,469 3,159 300,961
108,469 108,469 3,159 300,961
108,469 108,469 3,159 300,961
108,469 108,469 3,159 300,961
108,469 108,469 3,159 300,961
108,469 108,469 3,159 300,961
108,469 108,469 3,159 189,804
108,469 108,469 2,968 0
108,469 108,469 0 0
108,469 108,469 0 0
Ingresos Mercado de Corto Plazo - histórico (S/)

Soles (S/.)

Cogeneración CH Santa
CH Santa Cruz I CH Poechos 2 CH Roncador
Paramonga I Cruz II
5/1/2017 5 2017 316,098 86,498 76,391 195,863 50,213
6/1/2017 6 2017 459,416 93,188 81,387 308,158 78,223
7/1/2017 7 2017 482,336 96,946 84,443 272,053 86,189
8/1/2017 8 2017 450,177 97,228 83,519 278,885 93,217
9/1/2017 9 2017 437,882 97,627 83,275 270,625 77,082
10/1/2017 10 2017 305,556 77,725 67,454 178,483 44,907
11/1/2017 11 2017 408,576 107,659 93,829 198,273 55,664
12/1/2017 12 2017 264,701 129,936 114,095 166,702 62,703
1/1/2018 1 2018 269,755 117,137 106,102 153,520 56,566
2/1/2018 2 2018 881,672 33,120 29,093 573,212 222,398
3/1/2018 3 2018 266,377 197,800 191,302 147,638 54,469
4/1/2018 4 2018 273,123 88,521 80,887 0 48,828
5/1/2018 5 2018 366,514 109,977 96,165 275,873 73,850
6/1/2018 6 2018 365,628 86,083 74,778 207,299 73,596
7/1/2018 7 2018 549,380 95,904 81,489 259,575 80,812
8/1/2018 8 2018 400,184 88,602 74,840 236,608 82,122
9/1/2018 9 2018 433,580 67,158 56,575 191,209 41,178
10/1/2018 10 2018 370,988 78,374 68,385 147,810 42,612
11/1/2018 11 2018 393,639 122,649 109,715 112,756 35,956
12/1/2018 12 2018 330,202 136,730 121,418 135,373 38,726
 CH Carhuaquero CT C.H. C.H. C.H.
CH La Joya CH Caña Brava
IV Huaycoloro Purmacana Huasahuasi I Huasahuasi II
129,157 128,787 144,083 100,151 6,682 113,873 122,642
238,610 236,310 196,826 114,508 13,029 115,736 124,820
197,355 233,866 164,757 114,759 9,900 95,323 102,613
290,653 299,073 155,895 142,646 11,138 68,060 80,527
296,285 304,946 157,235 126,464 10,599 120,656 131,858
438,472 188,682 154,633 95,717 8,115 72,090 75,097
209,603 210,709 137,646 118,130 10,555 89,889 94,953
185,305 196,633 162,359 113,656 11,653 127,640 131,084
137,881 148,822 80,495 95,119 9,294 136,622 138,122
529,441 642,118 0 261,892 2,271 522,657 34,228
131,311 0 0 90,161 2,259 223,046 226,244
103,420 0 0 73,075 2,285 123,262 114,376
165,347 221,139 188,813 121,317 2,229 139,077 147,303
181,759 159,701 175,103 122,166 2,209 125,632 131,880
294,001 2,188 163,817 180,920 2,173 153,057 85,359
287,210 281,477 118,833 148,395 2,183 148,025 95,089
193,302 200,635 102,332 111,650 2,239 77,293 80,204
168,140 172,976 119,587 108,334 1,862 145,301 150,182
165,274 161,552 173,447 100,285 1,991 125,403 128,534
182,869 178,328 175,936 109,429 2,043 120,519 124,083
C.H. Nuevo REPARTICION MAJES SOLAR TACNA SOLAR PANAMERICANA C.H.
Imperial SOLAR 20T 20T 20T SOLAR 20TS Yanapampa
74,738 61,179 63,145 55,903 60,795 69,403
102,827 124,863 128,665 106,803 132,980 114,394
114,298 127,576 134,903 109,606 145,741 119,133
135,976 172,323 182,663 175,613 208,804 118,573
138,781 179,014 194,163 177,141 219,446 83,276
94,800 277,163 306,866 327,962 387,299 78,213
89,874 132,470 142,151 154,994 185,584 93,081
103,889 102,353 111,633 140,409 144,471 97,556
45,043 84,362 95,381 117,387 110,583 76,005
246,690 216,140 362,888 482,470 416,433 247,393
83,877 77,771 87,509 108,862 104,281 74,481
56,323 63,766 0 82,318 76,384 71,601
80,026 108,739 110,838 104,576 120,272 110,613
110,416 106,257 105,258 85,029 102,835 89,223
153,768 200,204 203,598 151,020 217,871 123,249
144,943 163,778 165,283 151,645 192,061 120,810
108,995 130,177 130,603 146,796 161,344 73,064
98,463 109,983 112,720 115,917 136,054 79,499
92,519 104,041 108,335 120,998 135,429 94,208
106,887 117,371 121,929 146,235 147,310 94,272
 C.H. Runatullo
C.H. Las Pizarras C.E. Marcona CE Talara CE Cupisnique CH Runatullo III
II
299,111 231,930 250,076 584,069 286,624 199,575
399,798 408,489 473,522 786,946 313,085 192,951
255,791 496,207 441,056 706,615 256,885 188,054
209,339 776,678 668,018 1,213,794 202,150 141,153
222,191 800,776 634,239 1,445,461 285,810 203,847
209,202 548,586 334,249 871,643 201,550 148,819
191,513 447,332 395,747 709,402 375,982 276,924
290,099 317,857 413,847 901,281 395,120 311,714
262,363 241,736 217,549 613,240 340,188 285,459
1,176,689 850,100 586,652 2,010,059 1,243,849 50,047
86,447 242,146 0 515,027 377,950 323,925
0 0 0 463,026 269,995 178,147
467,503 379,230 408,012 962,087 349,593 250,681
334,421 387,675 422,912 554,158 273,697 192,008
150,138 621,099 602,732 1,017,655 364,593 164,567
96,182 710,232 619,441 1,123,891 373,733 191,545
96,108 415,034 384,847 892,822 216,181 155,594
137,605 366,110 331,694 728,308 359,339 286,751
360,027 284,924 367,546 704,392 393,349 320,603
320,344 378,732 343,690 764,063 403,256 323,063
CSF Moquegua CE Tres
CH Canchayllo CT La Gringa V C.H. Chancay C.H. Rucuy C.H. Potrero C.H. Yarucaya
FV Hermanas
56,052 87,358 66,122 722,391 0 0 145,632 0
126,523 127,165 66,083 1,224,064 0 0 309,896 0
139,384 137,198 68,986 1,449,788 0 0 99,493 0
200,352 184,364 98,764 2,328,531 0 0 249,498 301,567
206,608 216,265 84,098 2,395,818 0 0 155,698 496,667
358,452 129,891 62,355 1,581,911 0 0 148,445 413,074
169,527 174,799 36,191 1,347,682 0 0 167,343 523,888
132,312 153,607 44,447 970,508 0 0 0 499,557
101,026 124,782 35,070 880,341 0 0 186,229 441,049
386,367 295,900 156,753 2,672,106 0 0 1,170,029 536,061
97,111 0 51,728 -1,840,072 0 0 294,271 315,729
0 0 36,965 0 0 0 263,040 0
110,495 152,978 26,681 1,259,238 0 0 360,647 453,440
95,023 161,689 20,189 1,042,771 0 0 304,142 557,924
203,367 155,981 -79 661,892 0 0 180,618 354,970
179,373 176,390 16,075 1,829,213 0 0 114,730 358,197
149,092 161,150 55,807 1,095,842 0 0 43,115 509,417
124,273 91,210 50,174 1,068,353 0 0 112,769 487,247
123,250 115,435 49,068 980,997 0 0 324,361 514,778
133,861 155,056 51,445 1,213,753 0 0 318,005 531,867
 C.H.
C.S. C.B.
C.S. RubÍ Renovandes C.E. Wayra I C.H. Angel I C.H. Angel II C.H. Angel III
Intipampa Huaycoloro II
H1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
73,601 0 0 0
2,655,489 0 0 0
793,351 35,611 4,083 0
609,207 484,903 157,518 0
996,159 689,984 230,612 628,231 0 0 0 0
831,426 671,468 222,924 1,659,730 0 0 0 0
1,068,080 654,312 388,135 1,456,282 0 0 0 0
1,490,324 695,236 364,427 696,734 7,011 104,102 162,805 138,583
1,357,041 688,930 327,767 1,789,018 73,344 110,645 143,698 143,821
1,145,979 600,774 304,667 1,480,508 40,307 171,572 210,080 115,885
1,117,510 636,797 297,726 1,358,370 35,584 218,328 278,756 278,453
1,278,016 696,973 326,386 1,406,976 34,992 250,260 294,813 285,374
C.H. Her C.H. Carhuac

0 0
0 0
0 0
18,849 0
19,184 0
18,265 0
19,593 343,395
5,451 521,099
Ingresos por Cargo Prima - histórico (S/)

Nuevos Soles (S/.)

Cogeneración CH Santa
CH Santa Cruz I CH Poechos 2 CH Roncador
Paramonga I Cruz II

Paramonga Huallanca 138 Huallanca 138 Piura Oeste 220 Paramonga N.

FECHA Mes Año
Exist. 138 kV kV kV kV 220 kV
5/1/2017 5 2017 881,470 414,827 361,204 464,773 297,911
6/1/2017 6 2017 880,145 416,285 362,762 463,860 297,346
7/1/2017 7 2017 872,051 412,456 359,426 459,594 294,612
8/1/2017 8 2017 886,709 452,319 410,676 297,357 303,509
9/1/2017 9 2017 876,632 453,017 411,833 276,545 300,055
10/1/2017 10 2017 878,867 454,180 412,891 277,227 300,820
11/1/2017 11 2017 88,147 287,546 261,895 92,337 213,011
12/1/2017 12 2017 1,239,447 622,238 575,521 504,046 465,342
1/1/2018 1 2018 654,811 456,565 420,521 300,372 342,424
2/1/2018 2 2018 146,114 314,687 283,268 444,291 66,707
3/1/2018 3 2018 80,033 295,426 264,655 461,539 30,819
4/1/2018 4 2018 80,992 299,047 267,896 467,260 31,151
5/1/2018 5 2018 621,602 479,248 417,782 657,237 283,125
6/1/2018 6 2018 613,896 474,098 413,316 650,365 279,596
7/1/2018 7 2018 603,377 465,974 406,234 639,221 274,805
8/1/2018 8 2018 966,850 433,910 422,864 607,319 269,646
9/1/2018 9 2018 1,028,498 440,883 434,734 618,457 275,543
10/1/2018 10 2018 1,008,560 432,240 426,236 606,336 270,150
11/1/2018 11 2018 1,222,831 505,898 477,516 587,823 381,178
12/1/2018 12 2018 1,265,950 521,666 489,879 591,770 400,725
1/1/2019 1 2019 1,265,950 521,666 489,879 591,770 400,725
2/1/2019 2 2019 1,265,950 521,666 489,879 591,770 400,725
3/1/2019 3 2019 1,265,950 521,666 489,879 591,770 400,725
4/1/2019 4 2019 1,265,950 0 0 591,770 400,725
5/1/2019 5 2019 1,265,950 0 0 591,770 400,725
 CH Carhuaquero CT C.H. C.H. C.H. C.H. Nuevo
CH La Joya CH Caña Brava
IV Huaycoloro Purmacana Huasahuasi I Huasahuasi II Imperial

Repartición 138 Carhuaquero Carhuaquero Cajamarquilla Paramonga

Caripa 138 kV Caripa 138 kV Cantera 220 kV
kV 220 kV 220 kV 220 kV N. 220 kV
600,658 1,146,885 313,595 720,145 -57 454,588 496,356 272,314
606,586 1,153,703 315,187 725,525 0 457,913 499,542 273,558
601,008 1,143,093 312,288 718,853 0 453,702 494,948 271,043
511,677 1,273,657 351,152 779,646 0 571,430 559,465 309,495
494,224 1,270,807 352,999 776,606 0 576,562 558,919 311,815
495,469 1,272,676 353,521 778,594 0 578,047 560,352 312,617
49,694 1,251,710 331,266 739,539 0 477,432 459,524 219,572
784,615 1,411,923 409,264 919,195 0 751,813 733,831 437,217
414,513 1,339,659 372,461 835,034 0 618,766 600,744 330,409
528,780 1,378,041 567,748 850,012 0 305,742 298,299 404,035
541,549 1,378,471 590,769 849,215 0 264,685 258,529 412,318
548,252 1,395,551 598,093 859,759 0 267,896 261,666 417,419
755,478 1,165,141 262,734 748,266 61,572 627,126 614,833 257,189
747,616 1,154,854 261,362 741,538 60,782 619,974 607,818 255,284
734,805 1,135,065 256,883 728,831 59,740 609,351 597,403 250,909
757,157 1,157,789 224,625 794,511 5,631 609,918 646,708 261,973
777,631 1,187,875 226,572 820,465 29 624,560 667,397 269,412
762,423 1,164,647 222,123 804,446 0 612,340 654,363 264,147
888,815 1,335,768 369,831 866,249 0 677,047 726,384 319,610
916,099 1,374,166 394,315 884,366 0 693,475 744,369 330,802
916,099 1,374,166 394,315 884,366 0 693,475 744,369 330,802
916,099 1,374,166 394,315 884,366 0 693,475 744,369 330,802
916,099 1,374,166 0 884,366 0 0 0 330,802
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
REPARTICION MAJES SOLAR TACNA SOLAR PANAMERICANA C.H.
C.H. Las Pizarras
SOLAR 20T 20T 20T SOLAR 20TS Yanapampa

Reparticion 138 Reparticion 138 Paramonga N. Carhuaquero 220

Reparticion 138 KV Ilo ELP 138 kV
KV KV 138 kV kV
2,140,182 2,146,079 2,657,073 2,753,017 268,060 1,263,198
2,158,733 2,164,680 2,682,062 2,777,213 267,612 1,260,748
2,138,881 2,144,773 2,657,397 2,751,673 265,151 1,249,154
2,243,631 2,237,666 2,731,573 2,844,663 172,468 1,636,967
2,223,932 2,218,049 2,706,374 2,818,159 158,868 1,659,076
2,229,609 2,223,711 2,713,281 2,825,351 159,258 1,663,359
2,100,357 2,099,825 2,509,229 2,611,889 80,505 1,521,993
2,433,118 2,455,745 2,982,354 3,107,171 378,970 1,953,888
2,276,820 2,288,834 2,757,415 2,871,556 234,290 1,748,165
2,502,301 2,525,632 2,890,593 3,166,128 152,476 1,643,489
2,523,241 2,547,856 2,898,478 3,193,851 141,561 1,624,725
2,554,357 2,579,278 2,934,396 3,233,443 143,293 1,644,757
2,201,783 2,207,856 2,730,015 2,845,989 276,588 1,250,498
2,182,067 2,188,145 2,704,790 2,820,276 273,518 1,239,949
2,144,675 2,150,649 2,658,441 2,771,948 268,831 1,218,701
2,157,503 2,147,236 2,709,666 2,796,196 252,830 1,138,589
2,210,446 2,198,208 2,779,878 2,865,617 257,181 1,157,310
2,167,203 2,155,196 2,725,513 2,809,560 252,140 1,134,630
2,364,285 2,357,300 2,968,416 3,056,029 290,500 1,354,257
2,417,657 2,411,288 3,034,801 3,123,877 299,008 1,399,569
2,417,657 2,411,288 3,034,801 3,123,877 299,008 1,399,569
2,417,657 2,411,288 3,034,801 3,123,877 299,008 1,399,569
0 0 3,034,801 3,123,877 299,008 0
0 0 0 0 0 0
0 0 0 0 0 0
 C.H. Runatullo CSF Moquegua
C.E. Marcona CE Talara CE Cupisnique CH Runatullo III CH Canchayllo
II FV

Oroya Nueva
Marcona 220 kV Talara 220 kV Guadalupe 220 kV Huayucachi 220 Huayucachi 220 Ilo ELP 138
50
2,034,840 2,301,010 5,573,987 935,513 899,153 1,180,808 160,326
2,045,742 2,313,353 5,607,948 933,667 903,932 1,189,385 160,567
2,026,928 2,292,079 5,556,376 925,081 895,620 1,178,447 159,090
2,499,955 2,553,264 5,832,255 1,500,316 999,882 1,273,615 172,593
2,518,050 2,547,498 5,789,273 1,541,384 1,000,169 1,264,932 170,620
2,524,531 2,554,023 5,804,062 1,545,390 1,002,734 1,268,164 171,055
1,941,779 2,487,819 5,308,950 1,074,573 665,223 826,285 97,821
3,155,732 3,306,255 8,373,138 2,105,243 1,368,500 1,654,795 271,854
2,559,169 2,925,623 6,920,570 1,597,979 1,021,265 1,243,540 186,231
3,250,824 3,462,166 7,435,122 1,177,944 620,144 1,416,113 196,311
3,329,359 3,520,042 7,477,008 1,120,075 566,318 1,433,897 196,933
3,370,506 3,563,640 7,569,620 1,133,885 573,173 1,451,623 199,364
2,125,134 2,469,283 6,168,506 1,498,515 1,094,039 1,300,410 190,198
2,109,129 2,449,507 6,114,649 1,483,076 1,081,916 1,288,574 188,424
2,072,987 2,407,532 6,009,870 1,457,662 1,063,376 1,266,493 185,195
1,961,167 2,268,942 5,917,967 1,540,266 1,080,618 1,256,842 142,033
1,996,197 2,308,491 6,049,702 1,585,849 1,108,280 1,285,865 140,854
1,957,086 2,263,257 5,931,293 1,554,863 1,086,603 1,260,700 138,076
2,289,054 2,630,346 6,614,477 1,748,073 1,221,220 1,408,241 232,433
2,360,227 2,710,141 6,782,001 1,794,097 1,253,323 1,444,195 248,036
2,360,227 2,710,141 6,782,001 1,794,097 1,253,323 1,444,195 248,036
2,360,227 2,710,141 6,782,001 1,794,097 1,253,323 1,444,195 248,036
2,360,227 2,710,141 6,782,001 1,794,097 0 0 0
0 0 6,782,001 0 0 0 0
0 0 0 0 0 0 0
 C.H.
CE Tres C.H.
CT La Gringa V C.H. Chancay C.H. Rucuy C.H. Potrero C.S. RUBÍ RENOVAND
Hermanas YARUCAYA
ES H1
Marcona 220 Zapallal 220 Zapallal Cajamarca MONTALVO
Santa Rosa 220 HUACHO 220 HUACHO 220
kV kV 220 kV 220 kV 220
458,365 6,672,230 2418949.693 1608661.1 0
457,913 6,696,235 2414450.772 1605669.2 2380985.451
453,702 6,634,655 2392246.934 1590903.1 1178446.766
488,018 7,433,676 229,543 153,033 1,619,177
488,318 7,424,800 298 199 1,647,302
489,570 7,443,827 0 0 1,651,562
479,313 6,107,914 0 26,888 214,045
581,858 9,273,923 0 -26,888 1,384,234
534,662 7,731,574 0 0 756,937
569,825 9,692,748 0 0 86,643
572,334 9,913,876 0 0 118 0 0 0
579,403 10,036,755 0 0 0 0 0 0
293,584 5,944,653 0 0 880,478 2,284,316 5,313,652 1,754,798
291,753 5,901,913 0 0 869,180 2,255,005 5,245,470 1,732,281
286,753 5,800,779 0 0 854,286 2,216,363 5,155,584 1,702,597
265,353 5,464,935 0 0 573,416 1,779,684 4,656,640 1,585,017
269,426 5,559,968 0 (0) 557,355 1,775,962 4,715,134 1,610,465
264,147 5,451,027 0 0 546,303 1,740,967 4,622,566 1,578,876
363,858 6,871,587 0 0 265,282 2,108,012 5,394,007 1,944,575
381,648 7,143,786 1 0 229,420 2,182,007 5,560,185 2,016,575
381,648 7,143,786 1 0 229,420 2,182,007 5,560,185 2,016,575
381,648 7,143,786 1 0 229,420 2,182,007 5,560,185 2,016,575
381,648 7,143,786 1 0 229,420 0 5,560,185 0
0 0 1 0 229,420 0 0 0
0 0 1 0 229,420 0 0 0
 C.S.
C.E. Wayra CI .B. Huaycoloro IIC.H. Angel I C.H. Angel II C.H. Angel III C.H. Her C.H. Carhuac
INTIPAMPA

MONTALVO POROMA POROMA POROMA POROMA POROMA POROMA POROMA

220 220 220 220 220 220 220 220

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,212,966 0 0 0 0 0 0 0
1,197,402 0 0 0 0 0 0 0
1,176,883 0 0 0 0 0 0 0
982,982 0 0 0 0 0 0 0
985,939 0 0 0 0 0 0 0
966,537 0 0 0 0 0 0 0
1,361,556 0 0 0 0 0 0 0
1,431,156 0 0 0 0 0 0 0
1,431,156 0 0 0 0 0 0 0 <-- Valor estimado Prima
1,431,156 0 0 0 0 0 0 0 <-- Valor estimado Prima
1,431,156 0 0 0 0 0 0 0 <-- Valor estimado Prima
0 0 0 0 0 0 0 0 <-- Valor estimado Prima
0 0 0 0 0 0 0 0 <-- Valor estimado Prima
<-- Valor estimado Prima
<-- Valor estimado Prima
<-- Valor estimado Prima
<-- Valor estimado Prima
<-- Valor estimado Prima
 PROYECTOS ADJUDICADOS EN OPE

Tecnologia Postor Proyecto Punto de Suministro

Hidroeléctrica Duke Energy Egenor S. en C. por A. C.H. Carhuaquero IV Carhuaquero 220 kV

Hidroeléctrica Hidroeléctrica Santa Cruz S.A.C. C.H. Santa Cruz I Huallanca 138 kV
Hidroeléctrica Duke Energy Egenor S. en C. por A. C.H. Caña Brava Carhuaquero 220 kV
Hidroeléctrica Generadora de Energía del Perú S.A. C.H. La Joya Repartición 138 kV
Biomasa Agro Industrial Paramonga S.A.A. Central Cogeneración Paramonga I Paramonga Existente 138 kV
Hidroeléctrica Maja Energía S.A.C. C.H. Roncador Paramonga Nueva 220 kV
Hidroeléctrica Sindicato Energético SA C.H. Poechos 2 Piura Oeste 220 kV
Hidroeléctrica Hidroeléctrica Santa Cruz S.A.C. C.H. Santa Cruz II Huallanca 138 kV
Hidroeléctrica Eléctrica Santa Rosa S.A.C. C.H. Purmacana Paramonga Nueva 220 kV
Biomasa Petramas S.A.C. C.B. Huaycoloro Cajamarquilla 220 kV
Hidroeléctrica Hidroeléctrica Santa Cruz S.A.C. C.H. Huasahuasi I Caripa 138 kV
Hidroeléctrica Hidroeléctrica Santa Cruz S.A.C. C.H. Huasahuasi II Caripa 138 kV
Hidroeléctrica Hidrocañete S.A. C.H. Nuevo Imperial Cantera 220 kV
Solar Grupo T-Solar Global, S.A. C.S. Majes Solar 20T Repartición 138 kV
Solar Grupo T-Solar Global, S.A. C.S. Repartición Solar 20T Repartición 138 kV
Solar Tacna Solar 20TS (Grupo T-Solar Glo
Consorcio Panamericana C.S. Tacna Solar 20T Los Héroes 66kV
Solar Solar 20TS (Grupo T-Solar Global, S.A./ Solarpack
C.S.Corporación
PanamericanaTecnología, S.L.)
Solar 20TS Ilo ELP 138 kV
Hidroeléctrica Empresa Eléctrica Río Doble S.A. C.H. Las Pizarras Carhuaquero 220 kV
Hidroeléctrica Eléctrica Yanapampa S.A.C. C.H. Yanapampa Paramonga 138 kV
Eólica Consorcio "Cobra Perú S.A./Perú Energía RenoC.E. Marcona Marcona 220 kV
Eólica Energía Eólica S.A. C.E. Talara Talara 220 kV
Eólica Energía Eólica SA C.E. Cupisnique Guadalupe 220 kV
Hidroeléctrica Empresa de Generación Eléctrica de Junín SA C.H. Runatullo III Huayucachi 220 KV
Hidroeléctrica Empresa de Generación Eléctrica de Junín SA C.H. Runatullo II Huayucachi 220 KV
Solar Solarparck Corporación Tecnológica S.L. C.S. Moquegua FV Ilo ELP 138
Hidroeléctrica Aldana Contratistas Generales S.A.C. C.H. Canchayllo Oroya Nueva 50
Biomasa Petramas S.A.C. C.B.La Gringa V Santa Rosa 220 kV
Eólica Consorcio Tres Hermanas C.E. Tres Hermanas Marcona 220 kV
Hidroeléctrica Sindicato Energético SA C.H. Chancay Zapallal 220 kV
Hidroeléctrica Empresa de Generación Eléctrica Rio Baños S.C.H. Rucuy Zapallal 220 kV
Hidroeléctrica Empresa Eléctrica Agua Azul S.A. C.H. Potrero Cajamarca 220 kV
Hidroeléctrica Huara Power Group C.H. Yarucaya Huacho 220 kV
Solar Enel Green Power C.S. RubÍ Montalvo 220 KV
Hidroeléctrica Empresa de Generación Santa Ana S.R.L. C.H. Renovandes H1 Caripa 138 kV
Solar Engie Energia Peru S.A. C.S. Intipampa Montalvo 138 KV
Eólica Enel Green Power C.E. Wayra I Poroma 220 kV
Biomasa Petramas S.A.C. C.B. Huaycoloro II Santa Rosa 220 kV
Hidroeléctrica Generadora de Energía del Perú S.A. C.H. Angel I San Gaban 138kV
Hidroeléctrica Generadora de Energía del Perú S.A. C.H. Angel II San Gaban 138kV
Hidroeléctrica Generadora de Energía del Perú S.A. C.H. Angel III San Gaban 138kV
Hidroeléctrica Enel Generación Perú C.H. Her Callahuanca 220kV
Hidroeléctrica Andean Power S.A. C.H. Carhuac Callahuanca 220kV

>>insert
OS ADJUDICADOS EN OPERACIÓN

Energía Energía
Tarifa Adjudicada Factor de POC PRIMA
Potencia (MW) Ofertada Adjudicada POC Real Condición
(Ctv.US$/kW.h) Planta (%) RER
(GW.h/año) (GW.h/año)
7.000 10.0 76.00% 66.500 66.500 5/22/2008 4/1/2010 1er Subasta
5.500 6.0 65.00% 29.500 29.500 2/19/2009 7/1/2010 1er Subasta
7.000 6.0 41.00% 21.500 21.500 2/19/2009 4/1/2010 1er Subasta
5.995 9.6 65.00% 54.662 54.662 10/1/2009 4/1/2010 1er Subasta
5.200 23.0 57.00% 115.000 97.750 3/17/2010 4/1/2010 1er Subasta
5.985 3.8 88.89% 28.120 28.120 4/28/2010 /04/2010 1er Subasta
5.950 10.0 75.00% 50.000 50.000 4/30/2010 4/30/2010 1er Subasta
5.500 6.5 66.00% 33.000 33.000 6/10/2010 4/1/2010 1er Subasta
6.000 1.8 71.30% 9.000 4.500 3/18/2011 3/18/2011 1er Subasta
11.000 4.4 73.00% 28.295 28.295 11/12/2011 11/12/2011 1er Subasta
5.800 7.9 70.00% 42.500 42.500 1/12/2012 4/25/2012 1er Subasta
5.700 8.0 70.50% 42.500 42.500 4/18/2012 4/25/2012 1er Subasta
5.599 4.0 81.34% 25.000 25.000 4/20/2012 4/20/2012 1er Subasta
22.250 20.0 21.50% 37.630 37.630 10/30/2012 10/30/2012 1er Subasta
22.300 20.0 21.40% 37.440 37.440 10/31/2012 10/31/2012 1er Subasta
22.500 20.0 26.90% 47.196 47.196 10/31/2012 10/31/2012 1er Subasta
21.500 20.0 28.90% 50.676 50.676 12/31/2012 12/31/2012 1er Subasta
6.400 18.0 67.00% 85.000 85.000 4/30/2013 4/30/2013 1er Subasta
5.600 4.1 77.43% 28.000 25.000 2/18/2013 3/1/2013 1er Subasta
6.552 32.0 52.93% 148.378 148.378 4/25/2014 4/25/2014 1er Subasta
8.700 30.0 46.00% 119.673 119.673 9/3/2014 9/3/2014 1er Subasta
8.500 80.0 43.00% 302.952 302.952 9/3/2014 9/3/2014 1er Subasta
5.645 20.0 80.00% 120.000 120.000 11/22/2014 11/22/2014 2da Subasta
5.559 19.0 67.00% 80.000 80.000 12/24/2014 12/24/2014 3ra Subasta
11.990 16.0 30.50% 43.000 43.000 12/31/2014 12/31/2014 2da Subasta
4.740 3.7 77.00% 25.160 25.160 12/31/2014 12/31/2014 2da Subasta
9.999 2.0 80.00% 14.020 14.020 8/31/2015 8/31/2015 2da Subasta
6.900 90.0 52.73% 415.760 415.760 3/11/2016 3/11/2016 2da Subasta
5.850 19.2 85.00% 143.000 143.000 8/4/2016 8/4/2016 1ra Subasta
4.000 20.0 62.79% 110.000 110.000 8/9/2016 8/9/2016 4ta Subasta
5.177 19.9 80.00% 134.211 134.211 4/29/2017 4/29/2017 3ra Subasta
5.050 16.5 80.00% 115.000 115.000 8/17/2017 8/17/2017 3ra Subasta
4.798 144.5 415.000 415.000 1/30/2018 1/30/2018 4ta Subasta
5.389 20.0 90.00% 150.000 150.000 3/20/2018 3/20/2018 2da Subasta
4.850 40.0 108.404 108.404 3/31/2018 3/31/2018 4ta Subasta
3.783 126.0 51.91% 573.000 573.000 5/19/2018 5/19/2018 4ta Subasta
7.700 2.4 80.00% 14.500 14.500 8/29/2018 8/29/2018 4ta Subasta
5.997 19.9 90.00% 131.045 131.045 8/30/2018 8/30/2018 1er Subasta
5.999 19.9 90.00% 131.045 131.045 8/30/2018 8/30/2018 1er Subasta
5.998 19.9 90.00% 131.045 131.045 8/30/2018 8/30/2018 1er Subasta
5.820 0.7 90.00% 4.660 4.660 8/30/2018 8/30/2018 4ta Subasta
5.480 20.0 85.00% 97.000 97.000 11/7/2018 11/7/2018 3era Subasta