1 - TP 09 09 r7

CUADRO PROCEDIMIENTO TITULO Y CONCEPTO
EGRESO POR COMPRA DE POTENCIA DE CADA GENERADOR - DATOS DE POTENCIAS CONSUMIDAS EN LA MXIMA DEMANDA DEL SEIN
1.1 27 Correspondiente a contratos bilaterales
1.2 27 Correspondiente a contratos de licitaciones
1.3 27 Correspondiente a asignaciones sin contratos
2 27 EGRESO POR COMPRA DE POTENCIA MENSUAL POR GENERADOR INTEGRANTE (S/.)
Resumen de retiros de potencias: potencias consumidas y valorizaciones de consumos
RECAUDACION POR PEAJE POR CONEXIN CALCULADA -TRANSMISIN ELCTRICA, GARANTA RED PRINCIPAL Y CARGOS ADICIONALES (S/.)
3.1 23 Correspondiente a contratos bilaterales
3.2 23 Resumen de recaudacin de peajes calculados
RECAUDACION REAL TOTAL POR PEAJE POR CONEXIN DECLARADO - TRANSMISIN ELCTRICA (S/.)
3A.1 23 Correspondiente a contratos bilaterales
3A.2 23 Resumen de recaudacin de peajes declarados
4A / 4B1 / 4B2 23
COMPENSACIN A TRANSMISORAS Y SALDOS DE GENERADORES POR PEAJE DE CONEXIN AL SISTEMA PRINCIPAL DE TRANSMISIN
4C RECAUDACIN GENERACIN ADICIONAL Y SEGURIDAD DE SUMINISTRO
4D/4E/4F 23 COMPENSACIN A TRANSMISORAS POR INGRESO TARIFARIO DEL SISTEMA PRINCIPAL DE TRANSMISIN
Clculo de las Compensaciones a Transmisoras por Ingreso Tarifrio del SPT.
5 27 EGRESO POR COMPRA DE POTENCIA POR GENERADOR INTEGRANTE
Clculo del Egreso Total por Compra por Potencia de cada empresa y del Ingreso Garantizado por Potencia Firme.
6 28 DETERMINACION DE LA POTENCIA FIRME REMUNERABLE
Verificacin de la condicin de ejecucin del flujo de potencia ptimo.
7A/7B 28 FACTOR DE RESERVA FIRME - POTENCIA DISPONIBLE
Clculo de la Potencia Firme Disponible de cada unidad.
8 28 POTENCIA DISPONIBLE DESPACHADA Y POTENCIA FIRME REMUNERABLE
Clculo de la Potencia Firme Remunerable de cada unidad.
9 28 INGRESO GARANTIZADO POR POTENCIA FIRME
Clculo del Ingreso Garantizado por Potencia Firme de cada unidad.
10/10A 29 INGRESO ADICIONAL POR POTENCIA GENERADA EN EL SISTEMA
Montos mensuales provisionales del Ingreso Adicional por Potencia Generada y Compensaciones a unidades por potencia dejada de generar
al proveer reserva rotante
11/11A 30 VALORIZACION DE LAS TRANSFERENCIAS DE POTENCIA
Clculo del Saldo Neto Mensual por empresas, considerando cuadros N 5, 9, 10 y 10A
11B 30 VALORIZACION DE LAS TRANSFERENCIAS DE POTENCIA
Ingresos por Potencia de las empresas generadoras
12 30 PROPORCIN DE APORTE EN EL SALDO NETO POSITIVO TOTAL
Clculo de la Participacin en el Saldo Neto Positivo Total de empresas.
13 30 VALORIZACIN DE LAS TRANSFERENCIA DE POTENCIA
Matriz de pagos de las Valorizaciones de Transferencias de Potencias.
13A RAZON SOCIAL DE LAS EMPRESAS INTEGRANTES DEL COES SINAC
14/15 DU-049-2008 PAGO DE DISTRIBUIDORAS A GENERADORAS POR RETIROS SIN CONTRATOS DE POTENCIA
Determinacin de montos por distribuidoras y por generadores
16 DU-049-2008 FACTORES DE PROPORCION
SETIEMBRE 2009 revisin 7
COES/DO/STR-191-2009
RELACIN DE CUADROS DE LA VALORIZACIN DE LAS TRANSFERENCIAS DE POTENCIA
CUADRO 1.1: CONTRATOS DE GENERADORES CON CLIENTES
Precio Potencia Precio compra Potencia Precio Potencia Precio compra Potencia
EMPRESA PUNTO DE Tensin en Barra de de potencia consumida EMPRESA PUNTO DE Tensin en Barra de de potencia consumida
SUMINISTRO (kV) Facturacin mensual (1) por clientes SUMINISTRO (kV) Facturacin mensual (1) por clientes
(S/./kW-Mes) (S/./kW-Mes) (kW) (S/./kW-Mes) (S/./kW-Mes) (kW)
TERMOSELVA EGASA
Austria Duvaz (Soc. min. Austria Duvaz) 50 17.29 17.29 1,828.0 Antena (Seal) 13.8 16.89 16.89 0.8
Derivacion Milpo (Minera Milpo S.A.) 50 17.31 17.31 6,225.0 Mollendo (Seal) 138 17.33 17.33 3,141.6
Trujillo (Yanacocha) 220 16.99 16.99 61,532.0 Callalli (Seal) 138 17.18 17.18 937.5
- - - Chilina (Seal) 33 17.35 17.35 28,825.1
Independencia (Tejidos Pisco) 220 16.93 16.93 2,791.0 Socabaya (Seal) 34.5 17.35 17.35 26,793.4
- - - Reparticion (Seal) 138 17.29 17.29 7,152.4
San Juan (Cementos Lima) 220 16.98 16.98 17,098.0 Marcona (Seal) 60 17.62 17.62 1,430.0
Paragsha I (Atacocha) 50 17.31 17.31 4,649.0 Cerro Verde (Min. Cerro Verde-Oxidos) 138 17.27 17.27 47,535.6
CAHUA Paramonga Nueva (Edelnor) 66 17.01 17.01 8,525.0 Agua Lima (Teconologia de Alimentos S.A.) 10 17.61 17.61 94.1
Paramonga Ex. (Aipsa, Emsemsa, Huanchay) 13.8 16.94 16.94 3,714.7 EGEMSA Machupicchu (Electrosureste) 138 16.70 16.70 5,443.0
Huacho (Edelnor) 66 17.03 17.03 17,167.0 Cachimayo (Electrosureste) 138 17.00 17.00 24,692.0
Alambron (Doe Run Per) 50 17.29 17.29 279.0 Dolorespata (Electrosureste) 138 16.97 16.97 4,153.5
Mayupampa (Doe Run Per) 50 17.29 17.29 75.1 Quencoro (Electrosureste) 138 16.97 16.97 1,077.7
Oroya (Doe Run Per) 2.4 17.56 17.56 84.6 Combapata (Electrosureste) 138 17.08 17.08 5,133.6
Planta de Zinc (Doe Run Per) 50 17.29 17.29 198.0 Tintaya - Retiro Yauri (Electrosureste) 138 17.15 17.15 1,755.7
EDEGEL Chavarria (Edelnor) 220 16.98 16.98 95,000.0 San Gaban (ELSE) 138 16.48 16.48 984.5
Santa Rosa (Edelnor) 220 16.98 16.98 25,000.0 Incasa (Cachimayo Yura) 138 17.00 17.00 9,388.8
Santa Rosa (Edelnor) 60 16.98 16.98 25,000.0 Tintaya (Xstrata Tintaya) 138 17.15 17.15 10,022.6
- Callalli (Conenhua) 138 17.18 17.18 10,397.6
Antamina (Compaa minera Antamina) 220 17.37 17.37 82,184.9 CORONA Principal ( Cia Minera Argentum) 50 17.29 17.29 826.4
Puerto Antamina (Cia. Minera Antamina) 66 17.57 17.57 1,759.6 Morococha ( Cia Min. Argentum - Concentradora) 50 17.29 17.29 3,419.1
Vizcarra (SVC de la cia. Minera Antamina) 220 16.90 16.90 265.6 Morococha ( Cia Min. Argentum - Compresora) 2.4 17.56 17.56 456.9
Ref. de Cajamarquilla 220 16.94 16.94 29,108.3 Huancavelica (Cia. Minera Caudalosa) 220 16.77 16.77 1,782.2
Chimbote 2 (Siderurgica del Peru) 13.8 17.77 17.77 10,294.3 Independencia (Sacos Pisco) 220 16.93 16.93 1,068.5
- - Oroya Nueva (IRL) 50 16.84 16.84 671.6
- Shelby (Panamerican Silver - Mina Quiruvilca ) 50 17.34 17.34 1,972.3
- Celepsa 220 16.93 16.93 66.9
- SAN GABAN San Rafael (Minsur) 138 16.04 16.04 8,900.0
Santa Rosa (Molycop-Adesur) 220 16.98 16.98 132.4 SED 2521 - SEAL (Manufacturas del Sur) 10 16.57 16.57 1,089.4
Socabaya (Molycop-Adesur) 138 17.24 17.24 163.8 Totorani (Electropuno) 60 17.34 17.34 12,000.0
Chavarria (IEQSA) 220 16.98 16.98 1,511.4 Juliaca (Electropuno) 10 17.44 17.44 13,000.0
Santa Rosa (San Jacinto) 220 16.98 16.98 5,361.6 Azangaro (Electropuno) 22.9 17.18 17.18 1,500.0
EEPSA Refineria (Refineria Talara) 33 17.20 17.20 6,166.1 Azangaro (Electropuno) 60 16.99 16.99 850.0
- Ayaviri (Electropuno) 22.9 17.28 17.28 375.0
- Ayaviri (Electropuno) 10 17.28 17.28 780.0
San Juan (Luz del Sur) 220 16.98 16.98 15,944.0 San Gaban (Electropuno) 13.8 16.77 16.77 200.0
Santa Rosa (Luz del Sur) 220 16.98 16.98 4,056.0 EGESUR Independencia (Electrosurmedio) 60 17.39 17.39 386.6
Graa y Montero (S.E. Malacas) 13.2 17.39 17.39 2,225.2 Chavarria (Edelnor) Merc.Libre 220 16.98 16.98 3,209.05
EGENOR Guadalupe (Cementos Pacasmayo) 60 17.02 17.02 7,015.0 Santa Rosa (Edelnor) Merc.Libre 220 16.98 16.98 954.32
Trujillo Norte (Creditex) 220 16.99 16.99 2,412.0 Santa Rosa (Edelnor) Merc.Libre 60 16.98 16.98 216.07
Trujillo Norte (Barrick Alto Chicama) 220 16.99 16.99 7,598.0 Ventanilla (Edelnor) Merc.Libre 220 16.93 16.93 420.55
Huallanca (Barrick Pierina) 138 16.54 16.54 8,022.0 Marcona (Electrosurmedio) 60 17.62 17.62 1,200.1
Huallanca (Marsa) 138 16.54 16.54 6,725.0 ENERSUR Moquegua (SPCC) 138 17.29 17.29 76,871.9
Huallanca (Horizonte) 138 16.54 16.54 4,600.0 Toquepala (SPCC) 138 17.37 17.37 75,937.5
- Ilo (SPCC) 138 17.36 17.36 32,486.0
- Ilo (SPCC) 13.8 17.06 17.06 999.6
Santa Rosa (Creditex - Ate) 220 16.98 16.98 2,750.0 Santa Rosa (Universidad de Lima) 220 16.98 16.98 1,807.0
Chavarra (Kimberly - Puente Piedra) 220 16.98 16.98 8,034.0 Santa Rosa (I. Record) 220 16.98 16.98 198.1
-
Independencia (Creditex-Pisco) 220 16.93 16.93 2,755.0 San Juan (Torre Wiese) 220 16.98 16.98 718.6
Desierto (Milpo Cerro Lindo) 220 17.02 17.02 7,182.0 San Juan (Banco Continental) 220 16.98 16.98 1,017.3
Santa Rosa (Luz del Sur) 220 16.98 16.98 6,000.0 Tintaya (Xstrata Tintaya) 138 17.15 17.15 4,009.0
San Juan (Luz del Sur) 220 16.98 16.98 9,000.0 Tintaya (Xstrata Tintaya) 138 17.15 17.15 14,939.1
Chimbote (Messer Gases) 220 16.88 16.88 - Paramonga Ex.(Quimica del Pacifico) 138 16.88 16.88 7,765.6
ELECTROANDES Alambron (Doe Run Per) 50 17.29 17.29 837.0 Paramonga Ex.(Panasa) 138 16.88 16.88 5,489.0
Mayupampa (Doe Run Per) 50 17.29 17.29 225.3 Chavarria (Quimica del Pacifico-Oquendo) 220 16.98 16.98 8,649.1
Oroya (Doe Run Per) 2.4 17.56 17.56 253.8 San Mateo (Yauliyacu) 50 17.29 17.29 114.4
Planta de Zinc (Doe Run Per) 50 17.29 17.29 594.0 Antuquito (Yauliyacu) 50 17.29 17.29 515.1
Campo Armio (Doe Run Oroya) 220 16.71 16.71 9,766.3 Carlos Francisco (Yauliyacu) 50 17.29 17.29 5,898.6
Carhuamayo (Huarn) 138 16.88 16.88 4,930.9 Casapalca Norte (Yauliyacu) 50 17.29 17.29 328.2
Oroya Nueva (Cooper) 50 16.84 16.84 127.6 Paragsha II (Izcaycruz) 138 16.86 16.86 1,351.2
Santa Rosa (Luz del Sur) 220 16.98 16.98 15,000.0 Rosaura (Perubar) 50 17.29 17.29 333.6
San Juan (Luz del Sur) 220 16.98 16.98 45,000.0 Azulcocha (Vena Peru) 69 17.29 17.29 45.3
Cantera (Edecaete) 220 16.94 16.94 11,632.1 Callalli (Minera Bateas) 138 17.18 17.18 2,645.6
ELECTROPERU - Huanchor (Minera San Juan) 10 17.02 17.02 187.4
- Santa Rosa (Minera San Juan) 22.9 16.98 16.98 0.0
Independencia (Aceros Arequipa) 220 16.93 16.93 17,987.2 Paragsha II (Minera Raura) 138 16.86 16.86 1,151.5
Huancavelica (Conenhua) 60 16.88 16.88 2,503.9 Chavarra (Alicorp) 220 16.98 16.98 5,097.9
Huancavelica (Castrovirreyna Ca. Min) 60 16.88 16.88 3,037.9 Chavarra (Universal Textil) 220 16.98 16.98 1,200.9
Independencia (Praxair) 220 16.93 16.93 2,946.8 Piura (Textil Piura) 220 17.11 17.11 174.7
Cerro Verde (Soc. Min. Cerro Verde) 220 17.33 17.33 110,290.2 Tingo Maria (Industrias del Espino) 138 16.83 16.83 1,157.7
Condorcocha (Electrocentro - Libre) 138 17.01 17.01 11,676.6 SANTA CRUZ
Paragsha II (Chungar) 138 16.86 16.86 1,307.4
Paragsha II (Vinchos) 138 16.86 16.86 881.7 SDF ENERGIA Callalli (Cia. Minera Ares) 138 17.18 17.18 12,081.0
Paragsha II (Volcn Minera) 138 16.86 16.86 20,146.0 Chavarria (Sudamericana de Fibras) 220 16.98 16.98 660.0
Antuquito (Comp. Min. Casapalca) 50 17.29 17.29 9,010.5 CHINANGO Santa Rosa (C.Comerciales del Per) 220 16.98 16.98 7,453.0
San Juan (AATE - Tren Elctrico) 60 17.49 17.49 153.0 San Juan (Urbi Propiedades, ex-Intercorp ) 220 16.98 16.98 854.3
Carhuamayo (Soc. Min. el Brocal) 138 16.88 16.88 6,881.6
Oroya Nueva (Volcan) 220 16.82 16.82 22,243.1
Vizcarra (Cia Minera Santa Luisa) 220 16.90 16.90 1,044.8
Condorcocha (San Ignacio de Morococha) 138 17.01 17.01 3,875.4
Trujillo (Apr Energy Lcc ) 0.48 17.29 17.29 0.0
-
SHOUGESA Central San Nicols (Shougang Hierro Per) 13.8 17.68 17.68 43,474
S.E. CD-02 (Municipio de Marcona) 4.16 18.08 18.08 449
Jahuay 10 18.55 18.55 141
Mina 60 17.69 17.69 4,259
KALLPA Santa Rosa (Metalurgia peruana) 220 16.98 16.98 2,415.0
GENERACION S.A. Santa Rosa (Trupal) 220 16.98 16.98 3,024.5
Santa Rosa (Gloria) 220 16.98 16.98 8,290.0
Oroya Nueva (Minera Corona) 50 17.29 17.29 4,508.0
Trujillo Norte (Trupal) 220 16.99 16.99 501.0
Ayaviri (Arasi) 138 16.98 16.98 1,682.0
Chilca (Coelvisac MP CMC) 220 16.93 16.93 9,705.0
Chavarria (Coelvisac-LP KCP Puente Piedra) 220 16.98 16.98 1,890.3
Condorcocha (Cemento Andino) 138 17.01 17.01 3,648.9
Guadalupe (Cementos Pacasmayo) 60 17.02 17.02 3,905.0
Trujillo Norte (Agroindustrial Casagrande) 220 16.99 16.99 390.0
San Juan (Owens Illinois Peru S.A.) 220 16.98 16.98 4,171.0
Independencia (Papelera del Sur) 220 16.93 16.93 3,537.0
Santa Rosa (Protisa) 220 16.98 16.98 4,208.0
Trujillo Norte (Gold Fieds La Cima S.A.) 220 16.99 16.99 18,251.8
Chilina (Yura) 33 17.35 17.35 11,614.8
Santa Rosa (Corporacin Miyasato) 220 16.98 16.98 267.1
Juliaca (Cemento Sur) 138 17.14 17.14 5,799.0
Paragsha (Cia. Minas Buenaventura) 138 16.86 16.86 7,378.0
Puno (Aruntani SAC) 220 17.24 17.24 2,913.0
Paragsha (Minera Raura) 138 16.87 16.87 1,727.0
Santa Rosa (Coelvisac-CP KCP Santa Clara) 220 16.98 16.98 2,933.0
DIA DE MAXIMA DEMANDA DEL MES : 22 DE SETIEMBRE DE 2009 19:00 H
( 1 ) FACTOR INCENTIVO A LA CONTRATACION (FIC) = 100%
COMPLEMENTO AL FIC = ( 1 - FIC ) = 0% (Valor de 0% desde Mayo 2005, D.S. N 004-2004)
PROCEDIMIENTO N27: EGRESO POR COMPRA DE POTENCIA DE CADA GENERADOR
CUADRO 1.2 : CONTRATOS DE GENERADORES RESULTADO DE LICITACIONES (KW)
Precio Potencia Precio compra EMPRESA GENERADORA
CLIENTE PUNTO DE Tensin en Barra de de potencia
SUMINISTRO (kV) Facturacin mensual (1) TERMOSELVA CAHUA EDEGEL EEPSA EGENOR ELECTROANDES ELECTROPERU SHOGUESA EGASA EGEMSA SAN GABAN EGESUR ENERSUR CORONA KALLPA SANTA SDF CHINANGO TOTAL
(S/./kW-Mes) (S/./kW-Mes) GENERACION S.A. CRUZ ENERGIA
Hidrandina Chimbote 1 138 16.88 16.88 571.3 4,249.2 466.1 1,370.7 30,839.5 2,467.5 39,964.295
Chimbote 2 138 16.96 16.96 75.1 558.9 61.3 180.3 4,056.2 324.5 5,256.332
Guadalupe 60 17.02 17.02 413.7 3,077.4 337.6 992.7 22,334.8 1,787.0 28,943.172
Guadalupe 10 17.21 17.21 105.9 787.9 86.4 254.2 5,718.2 457.5 7,410.088
Huallanca 66 16.65 16.65 297.9 2,216.1 243.1 714.9 16,083.7 1,286.9 20,842.488
Huallanca 13.8 16.83 16.83 8.0 59.6 6.5 19.2 432.6 34.6 560.626
Trujillo Norte 138 17.06 17.06 24,939.5 24,939.491
Trujillo Norte 10 17.29 17.29 4,300.5 4,300.509
Paramonga Nueva 66 17.01 17.01 496.7 496.664
Chimbote 1 13.8 17.18 17.18 101.3 101.336
Huallanca 138 16.54 16.54 417.3 417.339
Huallanca 66 16.65 16.65 372.7 372.661
Electronoroeste Piura Oeste 60 17.22 17.22 912.0 6,778.7 743.5 2,186.6 49,202.2 3,936.4 63,759.4
Piura Oeste 10 17.41 17.41 71.9 534.2 58.6 172.3 3,877.6 310.2 5,024.9
Talara 13.2 17.37 17.37 2,304.0 2,304.0
Nueva Zorritos 60 17.21 17.21 6,563.0 6,563.0
Electronorte Chiclayo Oeste 60 17.13 17.13 1,146.4 8,524.6 934.6 2,749.8 61,868.8 4,949.9 80,174.2
Carhuaquero 220 16.92 16.92 72.0 535.1 58.7 172.6 3,883.8 310.7 5,033.0
Luz del Sur Santa Rosa 220 16.98 16.98 2,403.7 332.5 19,566.6 2,530.1 7,161.0 75,073.2 558.1 26,829.2 264.9 6,705.2 141,424.6
San Juan 220 16.98 16.98 8,915.2 1,233.1 72,571.4 9,383.9 26,559.7 278,441.9 2,070.0 99,507.8 982.7 24,869.3 524,534.9
Chilca 220 16.93 16.93 638.9 88.4 5,200.5 672.5 1,903.3 19,953.2 148.3 7,130.7 70.4 1,782.1 37,588.2
Balnearios 60 16.98 16.98 263.7 36.5 2,146.9 277.6 785.7 8,237.1 61.2 2,943.7 29.1 735.7 15,517.3
Chosica 60 16.98 16.98 184.5 25.5 1,502.2 194.2 549.8 5,763.5 42.8 2,059.7 20.3 514.8 10,857.4
Huachipa 60 16.98 16.98 546.4 75.6 4,447.7 575.1 1,627.8 17,065.0 126.9 6,098.6 60.2 1,524.2 32,147.5
aa 60 16.98 16.98 867.9 120.0 7,064.5 913.5 2,585.5 27,105.1 201.5 9,686.7 95.7 2,420.9 51,061.2
Salamanca 60 16.98 16.98 359.8 49.8 2,928.5 378.7 1,071.8 11,235.9 83.5 4,015.4 39.7 1,003.5 21,166.5
Callahuanca 10 16.98 16.98 6.3 0.9 51.5 6.7 18.8 197.6 1.5 70.6 0.7 17.7 372.3
Electrosurmedio Independencia 60 17.39 17.39 736.4 571.8 1,991.1 15,466.0 11,611.7 9,264.3 39,641.4
Independencia 10 17.64 17.64 16.2 12.6 43.9 340.7 255.8 204.1 873.3
Ica 60 17.49 17.49 444.9 345.4 1,202.8 9,342.7 7,014.3 5,596.3 23,946.4
Ica 10 17.74 17.74 278.1 215.9 751.9 5,840.6 4,385.1 3,498.6 14,970.2
Marcona 60 17.62 17.62 188.4 146.3 509.3 3,956.0 2,970.1 2,369.7 10,139.7
Electrosur Toquepala 138 17.37 17.37 0.1 0.0 0.1 2.4 0.2 0.3 3.1
Aricota1 10.5 17.03 17.03 0.2 0.1 0.4 8.6 0.7 1.2 11.1
Aricota2 10.5 17.14 17.14 3.2 2.6 7.6 170.9 13.7 23.6 221.4
Socabaya 33 17.35 17.35 45.1 36.8 108.1 2,432.6 194.6 335.2 3,152.4
Tomasiri 66 18.01 18.01 17.0 13.9 40.8 917.7 73.4 126.5 1,189.3
Sarita 33 17.22 17.22 16.5 13.5 39.5 889.7 71.2 122.6 1,152.9
Montalvo 138 17.29 17.29 83.9 68.5 201.1 4,526.7 362.1 623.7 5,866.1
Ilo ELP 138 17.36 17.36 116.3 94.9 278.8 6,274.1 501.9 864.5 8,130.5
Tacna 66 17.55 17.55 417.6 340.8 1,000.7 22,524.1 1,802.0 3,103.6 29,188.8
Edelnor Chavarria 220 16.98 16.98 14,124.8 1,688.3 50,531.4 18,101.6 44,351.8 125,328.7 2,846.9 116,191.5 1,355.2 34,139.9 62,149.0 470,809.1
Santa Rosa 220 16.98 16.98 4,200.5 502.1 15,027.2 5,383.1 13,189.5 37,270.8 846.6 34,553.6 403.0 10,152.7 18,482.1 140,011.3
Santa Rosa 60 16.98 16.98 951.1 113.7 3,402.4 1,218.8 2,986.3 8,438.7 191.7 7,823.4 91.3 2,298.7 4,184.6 31,700.7
Ventanilla 220 16.93 16.93 1,851.1 221.3 6,622.2 2,372.2 5,812.4 16,424.5 373.1 15,227.1 177.6 4,474.1 8,144.7 61,700.2
Electrocentro Hunuco 10 17.17 17.17 2,457.1 2,457.1
Hunuco 22.9 17.17 17.17 1,080.9 1,080.9
Tingo Mara 10 17.11 17.11 1,249.3 1,249.3
Aucayacu 22.9 17.08 17.08 226.7 226.7
Huayucachi 60 16.89 16.89 9,686.9 9,686.9
Huayucachi 10 17.07 17.07 910.1 910.1
Huancavelica 60 16.88 16.88 151.0 151.0
Huancavelica 10 17.06 17.06 1,181.0 1,181.0
Carhuamayo 138 16.88 16.88 1,021.2 1,021.2
Yaupi 13.8 16.38 16.38 941.9 941.9
Paragsha II 138 16.86 16.86 1,620.8 1,620.8
Condorcocha 44 16.94 16.94 2,748.0 2,748.0
Oroya Nueva 50 16.84 16.84 834.2 834.2
Cobriza II 10 18.04 18.04 3.8 3.8
Cobriza II 69 17.84 17.84 4,153.7 4,153.7
Cobriza I 69 16.82 16.82 317.5 317.5
Electroucayali Parque Industrial 60 17.07 17.07 877.5 28,000.0 28,877.5
Aguayta 22.9 16.80 16.80 43.6 1,605.2 1,648.8
Edecaete Cantera 220 16.94 16.94 629.0 1,505.8 2,134.8
TOTAL 41,351.96 4,487.39 219,013.60 46,867.57 192,592.82 - 931,130.77 - - - - 7,552.12 378,765.97 3,590.78 90,638.85 - - 119,094.60 - 2,035,086.4
COMPLEMENTO AL FIC = ( 1 - FIC ) = 0%
CUADRO 1.3 : ASIGNACIONES DE RETIROS DE POTENCIA SIN CONTRATOS DERIVADO DEL DU-049-2008 (KW)
Precio Potencia Precio compra EMPRESA GENERADORA
CLIENTE PUNTO DE Tensin en Barra de de potencia
SUMINISTRO (kV) Facturacin mensual (1) TERMOSELVA CAHUA EDEGEL EEPSA EGENOR ELECTROANDES ELECTROPERU SHOGUESA EGASA EGEMSA SAN GABAN EGESUR ENERSUR CORONA KALLPA SANTA SDF CHINANGO TOTAL
(S/./kW-Mes) (S/./kW-Mes) GENERACION S.A. CRUZ ENERGIA
0.00000% 0.00000% 0.42362% 7.77637% 0.00000% 0.00000% 0.00000% 0.00000% 0.00000% 4.34487% 16.43225% 1.47238% 18.23592% 0.00296% 46.54055% 0.84966% 0.00000% 3.92141% 0.00000% 100.00%
Electronoroeste Nueva Zorritos 60 17.21 17.21 - - 74.8 1,373.5 - - - - - 767.4 2,902.3 260.1 3,220.9 0.5 8,220.1 150.1 - 692.6 - 17,662.2
Piura 60 17.22 17.22 - - - - - - - - - - - - - - - - - - - -
Piura 10 17.41 17.41 - - - - - - - - - - - - - - - - - - - -
Talara 13.2 17.37 17.37 - - 26.3 482.2 - - - - - 269.4 1,018.9 91.3 1,130.7 0.2 2,885.8 52.7 - 243.1 - 6,200.5
Electronorte Carhuaquero 220 16.92 16.92 - - - - - - - - - - - - - - - - - - - -
Chiclayo 60 17.13 17.13 - - - - - - - - - - - - - - - - - - - -
Hidrandina Chimbote 1 138 16.88 16.88 - - 1.2 21.5 - - - - - 12.0 45.4 4.1 50.4 0.0 128.7 2.3 - 10.8 - 276.5
Chimbote 2 138 16.96 16.96 - - 0.2 2.8 - - - - - 1.6 6.0 0.5 6.6 0.0 16.9 0.3 - 1.4 - 36.4
Chimbote 13.8 17.18 17.18 - - 1.6 28.6 - - - - - 16.0 60.4 5.4 67.0 0.0 171.1 3.1 - 14.4 - 367.6
Guadalupe 60 17.02 17.02 - - 0.8 15.6 - - - - - 8.7 32.9 2.9 36.5 0.0 93.2 1.7 - 7.9 - 200.3
Guadalupe 10 17.21 17.21 - - 0.2 4.0 - - - - - 2.2 8.4 0.8 9.3 0.0 23.9 0.4 - 2.0 - 51.3
Huallanca 138 16.54 16.54 - - 6.1 111.1 - - - - - 62.1 234.8 21.0 260.5 0.0 664.9 12.1 - 56.0 - 1,428.7
Huallanca 66 16.65 16.65 - - 5.4 99.2 - - - - - 55.4 209.6 18.8 232.7 0.0 593.8 10.8 - 50.0 - 1,275.8
Huallanca 66 16.65 16.65 - - 0.6 11.2 - - - - - 6.3 23.7 2.1 26.3 0.0 67.1 1.2 - 5.7 - 144.2
Huallanca 13.8 16.83 16.83 - - 0.0 0.3 - - - - - 0.2 0.6 0.1 0.7 0.0 1.8 0.0 - 0.2 - 3.9
Paramonga Nueva 66 17.01 17.01 - - 7.6 140.1 - - - - - 78.3 296.0 26.5 328.5 0.1 838.4 15.3 - 70.6 - 1,801.5
Trujillo Norte 138 17.06 17.06 - - 314.9 5,781.3 - - - - - 3,230.2 12,216.4 1,094.6 13,557.3 2.2 34,600.1 631.7 - 2,915.3 - 74,344.0
Trujillo Norte 10 17.29 17.29 - - 54.3 996.9 - - - - - 557.0 2,106.6 188.8 2,337.8 0.4 5,966.4 108.9 - 502.7 - 12,819.7
Electrocentro Aucayacu 22.9 17.08 17.08 - - 3.1 57.0 - - - - - 31.8 120.4 10.8 133.6 0.0 340.9 6.2 - 28.7 - 732.6
Carhuamayo 138 16.88 16.88 - - 13.3 244.0 - - - - - 136.3 515.7 46.2 572.3 0.1 1,460.5 26.7 - 123.1 - 3,138.1
Cobriza I 69 16.82 16.82 - - 4.0 72.9 - - - - - 40.7 154.1 13.8 171.0 0.0 436.5 8.0 - 36.8 - 937.8
Cobriza II 69 17.84 17.84 - - 52.0 953.9 - - - - - 533.0 2,015.8 180.6 2,237.0 0.4 5,709.2 104.2 - 481.0 - 12,267.1
Cobriza II 10 18.04 18.04 - - 0.0 0.9 - - - - - 0.5 1.8 0.2 2.0 0.0 5.2 0.1 - 0.4 - 11.2
Condorcocha 44 16.94 16.94 - - 32.3 593.8 - - - - - 331.8 1,254.8 112.4 1,392.5 0.2 3,553.9 64.9 - 299.4 - 7,636.2
Huancavelica 60 16.88 16.88 - - 1.4 24.8 - - - - - 13.9 52.4 4.7 58.1 0.0 148.4 2.7 - 12.5 - 318.8
Huancavelica 10 17.06 17.06 - - 10.6 193.9 - - - - - 108.4 409.8 36.7 454.8 0.1 1,160.7 21.2 - 97.8 - 2,494.0
Huanuco 22.9 17.17 17.17 - - 14.4 265.0 - - - - - 148.1 560.0 50.2 621.5 0.1 1,586.1 29.0 - 133.6 - 3,408.1
Huanuco 10 17.17 17.17 - - 32.8 602.5 - - - - - 336.6 1,273.1 114.1 1,412.9 0.2 3,605.8 65.8 - 303.8 - 7,747.7
Huayucachi 60 16.89 16.89 - - 123.5 2,267.6 - - - - - 1,267.0 4,791.8 429.4 5,317.7 0.9 13,571.6 247.8 - 1,143.5 - 29,160.7
Huayucachi 10 17.07 17.07 - - 11.6 213.1 - - - - - 119.0 450.2 40.3 499.6 0.1 1,275.1 23.3 - 107.4 - 2,739.9
Mantaro 220 16.71 16.71 - - 4.2 76.9 - - - - - 43.0 162.5 14.6 180.4 0.0 460.3 8.4 - 38.8 - 989.1
Oroya 50 16.84 16.84 - - 10.9 199.4 - - - - - 111.4 421.3 37.7 467.5 0.1 1,193.1 21.8 - 100.5 - 2,563.6
Paragsha 138 16.86 16.86 - - 21.1 387.3 - - - - - 216.4 818.4 73.3 908.3 0.1 2,318.1 42.3 - 195.3 - 4,980.7
Tingo Maria 10 17.11 17.11 - - 17.1 314.0 - - - - - 175.4 663.5 59.5 736.3 0.1 1,879.2 34.3 - 158.3 - 4,037.9
Yaupi 13.8 16.38 16.38 - - 12.3 225.1 - - - - - 125.8 475.6 42.6 527.8 0.1 1,347.1 24.6 - 113.5 - 2,894.5
Electroucayali Aguaytia 22.9 16.80 16.80 - - - - - - - - - - - - - - - - - - - -
Parque Industrial 60 17.07 17.07 - - 12.2 224.1 - - - - - 125.2 473.5 42.4 525.5 0.1 1,341.1 24.5 - 113.0 - 2,881.5
Electrotocache Nuevo Progreso 22.9 18.68 18.68 - - 2.7 50.3 - - - - - 28.1 106.3 9.5 117.9 0.0 301.0 5.5 - 25.4 - 646.7
Tocache 22.9 18.68 18.68 - - 5.2 94.6 - - - - - 52.9 199.9 17.9 221.8 0.0 566.1 10.3 - 47.7 - 1,216.4
Uchiza 22.9 18.68 18.68 - - 3.5 63.5 - - - - - 35.5 134.3 12.0 149.0 0.0 380.3 6.9 - 32.0 - 817.1
Coelvisac Chiclayo 60 17.13 17.13 - - 0.4 6.5 - - - - - 3.6 13.7 1.2 15.2 0.0 38.8 0.7 - 3.3 - 83.3
Huacho 22.9 17.56 17.56 - - - - - - - - - - - - - - - - - - - -
Ica 220 17.03 17.03 - - 17.6 324.0 - - - - - 181.0 684.6 61.3 759.8 0.1 1,939.0 35.4 - 163.4 - 4,166.2
Edelnor Chavarria 220 16.98 16.98 - - - - - - - - - - - - - - - - - - - -
Santa Rosa 220 16.98 16.98 - - - - - - - - - - - - - - - - - - - -
Luz del Sur San Juan 220 16.98 16.98 - - - - - - - - - - - - - - - - - - - -
Santa Rosa 220 16.98 16.98 - - - - - - - - - - - - - - - - - - - -
Electro Sur Medio Ica 60 17.49 17.49 - - 2.2 41.0 - - - - - 22.9 86.7 7.8 96.2 0.0 245.5 4.5 - 20.7 - 527.5
Ica 10 17.74 17.74 - - 1.4 25.6 - - - - - 14.3 54.2 4.9 60.1 0.0 153.5 2.8 - 12.9 - 329.8
Independencia 60 17.39 17.39 - - 3.7 67.9 - - - - - 37.9 143.5 12.9 159.2 0.0 406.4 7.4 - 34.2 - 873.2
Independencia 10 17.64 17.64 - - 0.1 1.5 - - - - - 0.8 3.2 0.3 3.5 0.0 9.0 0.2 - 0.8 - 19.2
Marcona 60 17.62 17.62 - - 0.9 17.4 - - - - - 9.7 36.7 3.3 40.7 0.0 104.0 1.9 - 8.8 - 223.4
Electrosureste Dolorespata 138 16.97 16.97 - - 114.7 2,104.7 - - - - - 1,176.0 4,447.5 398.5 4,935.6 0.8 12,596.4 230.0 - 1,061.3 - 27,065.5
Quencoro 138 16.97 16.97 - - 29.8 546.1 - - - - - 305.1 1,154.0 103.4 1,280.7 0.2 3,268.5 59.7 - 275.4 - 7,022.9
San Gaban 138 16.48 16.48 - - 27.2 498.9 - - - - - 278.7 1,054.2 94.5 1,169.9 0.2 2,985.8 54.5 - 251.6 - 6,415.5
SEAL Callalli 138 17.18 17.18 - - 4.0 72.9 - - - - - 40.7 154.1 13.8 171.0 0.0 436.3 8.0 - 36.8 - 937.5
Chilina 33 17.35 17.35 - - 122.1 2,241.5 - - - - - 1,252.4 4,736.6 424.4 5,256.5 0.9 13,415.3 244.9 - 1,130.3 - 28,825.1
Marcona 60 17.62 17.62 - - 6.1 111.2 - - - - - 62.1 235.0 21.1 260.8 0.0 665.5 12.2 - 56.1 - 1,430.0
Mollendo 138 17.33 17.33 - - 13.3 244.3 - - - - - 136.5 516.2 46.3 572.9 0.1 1,462.1 26.7 - 123.2 - 3,141.6
Reparticion 138 17.30 17.30 - - 30.3 556.2 - - - - - 310.8 1,175.3 105.3 1,304.3 0.2 3,328.8 60.8 - 280.5 - 7,152.4
Santuario 13.8 16.89 16.89 - - 0.0 0.1 - - - - - 0.0 0.1 0.0 0.1 0.0 0.4 0.0 - 0.0 - 0.8
Socabaya 34.5 17.35 17.35 - - 113.5 2,083.6 - - - - - 1,164.1 4,402.8 394.5 4,886.0 0.8 12,469.8 227.7 - 1,050.7 - 26,793.4
Electropuno Antauta 60 16.99 16.99 - - 2.2 40.7 - - - - - 22.8 86.1 7.7 95.6 0.0 243.9 4.5 - 20.5 - 524.0
Ayaviri 22.9 17.28 17.28 - - 1.6 29.1 - - - - - 16.2 61.4 5.5 68.2 0.0 174.0 3.2 - 14.7 - 373.8
Ayaviri 10 17.28 17.28 - - 1.1 20.3 - - - - - 11.4 43.0 3.9 47.7 0.0 121.8 2.2 - 10.3 - 261.6
Azangaro 22.9 17.18 17.18 - - 19.8 362.6 - - - - - 202.6 766.1 68.6 850.2 0.1 2,169.9 39.6 - 182.8 - 4,662.4
Juliaca 10 17.44 17.44 - - 39.3 721.4 - - - - - 403.1 1,524.4 136.6 1,691.8 0.3 4,317.6 78.8 - 363.8 - 9,277.2
Puno 60 17.34 17.34 - - 28.9 530.3 - - - - - 296.3 1,120.6 100.4 1,243.6 0.2 3,173.9 57.9 - 267.4 - 6,819.7
San Gaban 13.8 16.77 16.77 - - 1.7 32.0 - - - - - 17.9 67.6 6.1 75.0 0.0 191.3 3.5 - 16.1 - 411.1
Electrosur Aricota1 10.5 17.03 17.03 - - - - - - - - - - - - - - - - - - - -
Aricota2 10.5 17.14 17.14 - - - - - - - - - - - - - - - - - - - -
Ilo ELP 138 17.36 17.36 - - - - - - - - - - - - - - - - - - - -
Montalvo 138 17.29 17.29 - - - - - - - - - - - - - - - - - - - -
Sarita 33 17.22 17.22 - - - - - - - - - - - - - - - - - - - -
Socabaya 33 17.35 17.35 - - - - - - - - - - - - - - - - - - - -
Tacna 66 17.55 17.55 - - - - - - - - - - - - - - - - - - - -
Tomasiri 66 18.01 18.01 - - - - - - - - - - - - - - - - - - - -
Toquepala 138 17.37 17.37 - - - - - - - - - - - - - - - - - - - -
TOTAL - - 1,463.9 26,872.8 - - - - - 15,014.6 56,784.8 5,088.1 63,017.8 10.2 160,829.9 2,936.2 - 13,551.2 - 345,569.4
COMPLEMENTO AL FIC = ( 1 - FIC ) = 0%
CUADRO 2: RESUMEN DE RETIROS DE POTENCIA
EMPRESA Clientes Clientes Sin Contratos Total Clientes Clientes Sin Contratos Total
Licitaciones DU-049-2008 Licitaciones DU-049-2008
TERMOSELVA 94,123 41,352 - 135,475 1,602,839.41 703,550.32 - 2,306,389.73
CAHUA 30,043 4,487 - 34,531 511,323.53 76,180.37 - 587,503.90
EDEGEL 275,782 219,014 1,464 496,259 4,722,855.21 3,720,465.73 25,103.10 8,468,424.05
EEPSA 28,391 46,868 26,873 102,132 484,352.74 796,863.57 460,819.10 1,742,035.40
EGENOR 72,093 192,593 - 264,686 1,216,156.69 3,281,867.34 - 4,498,024.03
ELECTROANDES 88,367 - - 88,367 1,497,519.54 - - 1,497,519.54
ELECTROPERU 213,986 931,131 - 1,145,117 3,666,812.48 15,864,222.01 - 19,531,034.49
SHOUGESA 48,323 - - 48,323 854,695.50 - - 854,695.50
EGASA 115,911 - - 115,911 2,007,003.90 - - 2,007,003.90
EGEMSA 73,049 - 15,015 88,064 1,243,580.08 - 257,472.27 1,501,052.35
SAN GABAN 38,694 - 56,785 95,479 659,131.92 - 973,756.38 1,632,888.30
EGESUR 6,387 7,552 5,088 19,027 109,351.07 128,209.01 87,251.76 324,811.84
ENERSUR 251,090 378,766 63,018 692,874 4,333,599.10 6,446,801.25 1,080,640.19 11,861,040.55
CORONA 10,264 3,591 10 13,865 176,047.97 60,959.10 175.55 237,182.63
KALLPA GENERACION S.A. 102,759 90,639 160,830 354,228 1,750,954.75 1,538,734.82 2,757,940.30 6,047,629.88
SANTA CRUZ - - 2,936 2,936 - - 50,349.73 50,349.73
SDF ENERGIA 12,741 - - 12,741 218,758.38 - - 218,758.38
CHINANGO 8,307 119,095 13,551 140,953 141,058.79 2,035,360.42 232,378.26 2,408,797.47
- - - - - - - -
TOTAL 1,470,311 2,035,086 345,569 3,850,967 25,196,041.06 34,653,213.95 5,925,886.64 65,775,141.66
Mxima Demanda a nivel de generacin : 4,056,556
Potencia consumida por demanda de carcter no regulada sin contratos -
Prdidas (%) : 5.07%
Valorizacin de consumos (S/.) Potencia consumida (kW)
Usuario RECAUDACIN Usuario RECAUDACIN
EMPRESA PUNTO DE TENSION 1:Regulado Potencia POR PEAJE POR EMPRESA PUNTO DE TENSION 1:Regulado Potencia POR PEAJE POR
SUMINISTRO (kV) 2:Libre consumida CONEXIN SUMINISTRO (kV) 2:Libre consumida CONEXIN
3:Gran Usuario (kW) (S/.) 3:Gran Usuario (kW) (S/.)
TERMOSELVA EGASA Antena(SEAL) 13.8 1 1 8.69
Austria Duvaz(Austria Duvaz) 50 2 1,828 22,850.00 Mollendo(SEAL) 138 1 2,528 28,362.67
Derivacion Milpo(Minera Milpo ) 50 3 6,225 93,997.50 Callalli(SEAL) 138 1 938 10,518.89
Trujillo(Yanacocha) 220 3 61,532 929,133.20 Chilina-Socabaya(SEAL) 33 1 52,346 587,317.83
Independencia(Tejidos Pisco) 220 2 2,791 34,887.50 Reparticin(SEAL) 138 1 7,152 80,250.42
San Juan(Cementos Lima) 220 3 17,098 258,179.80 Marcona(SEAL) 138 1 1,430 16,045.09
Paragsha I(Atacocha) 50 2 4,649 58,112.50 Mollendo(SEAL) 60 2 614 7,672.00
CAHUA Paramonga Existente(Emsema) 13.8 1 2,247 25,215.23 Chilina-Socabaya(SEAL) 33 2 3,273 40,910.37
Paramonga Existente(Esehuanchaysa) 13.8 1 64 722.16 Agua Lima(Tecnologia de Alimentos S.A.) 10 2 94 1,176.19
Paramonga Existente(Aipsa) 13.8 2 1,403 17,537.89 Cerro Verde(Min. Cerro Verde-Oxidos) 138 3 47,536 717,787.52
Paramonga Nueva(Edelnor) 66 1 8,445 94,752.90 EGEMSA Cachimayo (Industrias Cachimayo S.A.) 138 3 9,388.8 141,770.36
Paramonga Nueva(Edelnor) 66 2 80 1,000.00 Tintaya (Xstrata Tintaya) 138 3 10,022.6 151,341.33
Huacho(Edelnor) 66 1 17,006 190,807.32 Callalli (CONENHUA) 138 2 10,397.6 129,970.02
Huacho(Edelnor) 66 2 161 2,012.50 Machupicchu (Electro Sur Este S.A. ) 138 1 5,443.0 61,070.25
La Oroya(Doe Run Per) 50 3 637 9,614.17 Cachimayo (Electro Sur Este S.A. ) 138 1 24,692.0 277,044.19
EDEGEL Chavarra(Edelnor) 220 1 38,449 431,401.71 Dolorespata (Electro Sur Este S.A. ) 138 1 4,153.5 46,601.90
Chavarra(Edelnor) 220 2 54,204 677,551.88 Quencoro (Electro Sur Este S.A.) 138 1 1,077.7 12,092.11
Chavarra(Edelnor) 220 3 2,347 35,432.15 Combapata (Electro Sur Este S.A. ) 138 1 5,133.6 57,598.99
Santa Rosa(Edelnor) 220 1 10,118 113,526.77 Tintaya (Electro Sur Este S.A. ) 138 1 1,755.7 19,699.28
Santa Rosa(Edelnor) 220 2 14,264 178,303.13 San Gaban (Electro Sur Este S.A. ) 138 1 984.5 11,046.29
Santa Rosa(Edelnor) 220 3 618 9,324.25 CORONA Principal(Cia. Minera Argentum) 50 2 826.4 10,330.00
Santa Rosa(Edelnor) 60 1 10,118 113,526.77 Morococha(Cia.Min.Argentum-Concentradora) 50 2 3,419.1 42,739.12
Santa Rosa(Edelnor) 60 2 14,264 178,303.13 Morococha(Cia.Min.Argentum-Compresora) 2.4 2 456.9 5,711.03
Santa Rosa(Edelnor) 60 3 618 9,324.25 Huancavelica(Cia. Minera Caudalosa) 220 2 1,782.2 22,277.05
Antamina(Minera Antamina (mina)) 220 3 82,185 1,240,992.67 Independencia(Sacos Pisco) 220 2 1,068.5 13,356.73
Puerto Antamina(Minera Antamina (Puerto)) 66 3 1,760 26,569.35 Oroya Nueva(Minera IRL) 50 2 671.6 8,395.53
Vizcarra(Minera Antamina (SVC)) 220 3 266 4,010.24 Shelby(Panamerican Silver - Mina Quiruvilca) 50 2 1,972.3 24,654.28
Cajamarquilla(Ref. Cajamarquilla) 220 3 29,108 439,534.60 Chilca(Celepsa) 50 2 66.9 835.64
Chimbote(Siderurgica del Per) 13.8 3 10,294 155,443.32 SAN GABAN San Rafael(Minsur s.a.) 138 3 8,900 134,390.00
SED 2521 - SEAL(Manufacturas del Sur) 10 2 1,089 13,618.00
Totorani(Electropuno) 60 1 12,000 134,640.00
Santa Rosa(Molycop-Adesur) 220 2 132 1,654.75 Juliaca(Electropuno) 10 1 13,000 145,860.00
Socabaya(Molycop-Adesur) 138 2 164 2,047.70 Azangaro(Electropuno) 22.9 1 1,500 16,830.00
Chavarria(IEQSA) 220 2 1,511 18,892.39 Azangaro(Electropuno) 60 1 850 9,537.00
Santa Rosa(San Jacinto) 220 2 5,362 67,020.60 Ayaviri(Electropuno) 22.9 1 375 4,207.50
EEPSA Ayaviri(Electropuno) 10 1 780 8,751.60
San Gaban(Electropuno) 13.8 1 200 2,244.00
EGESUR Independencia(Electrosurmedio) 60 2 377.3 4,716.01
Santa Rosa / San Juan(Luz del Sur) 220 1 9,345 104,853.15 Chavarria(Edelnor) 60 2 3,075.9 38,448.93
Santa Rosa / San Juan(Luz del Sur) 220 2 9,396 117,450.00 Santa Rosa(Edelnor) 60 2 914.7 11,434.12
Santa Rosa / San Juan(Luz del Sur) 220 3 1,259 19,007.87 Santa Rosa(Edelnor) 60 2 207.1 2,588.86
Refineria de Talara(Ref. Talara) 33 2 6,166 77,076.19 Ventanilla(Edelnor) 60 2 403.1 5,038.78
Graa y Montero Petrolera(Graa y Montero Petrolera) 13.2 2 2,225 27,814.77 Chavarria(Edelnor) 60 3 133.1 2,010.40
EGENOR - Santa Rosa(Edelnor) 60 3 39.6 597.86
S.E. Huallanca (Barrick Pierina) 138 3 8,022 121,132.20 Santa Rosa(Edelnor) 60 3 9.0 135.37
S.E. Trujillo Norte (Barrick Alto Chicama) 220 3 7,598 114,729.80 Ventanilla(Edelnor) 60 3 17.4 263.47
S.E. Trujillo Norte (Creditex-Trujillo) 220 2 2,412 30,150.00 Marcona(Electrosurmedio) 60 2 1,200.1 15,001.35
S.E. Santa Rosa (Creditex-Ate) 220 2 2,750 34,375.00 ENERSUR Moquegua (SPCC) 138 3 76,872 1,160,766.05
S.E. Independencia (Creditex-Pisco) 220 2 2,755 34,437.50 Toquepala (SPCC) 138 3 75,937 1,146,656.12
S.E. Guadalupe (Cementos Pacasmayo) 60 3 7,015 105,926.50 Ilo (SPCC) 138 3 32,486 490,538.55
S.E. Chavarra (Kimberly - Puente Piedra) 220 3 8,034 121,313.40 Ilo (SPCC) 13.8 3 1,000 15,094.38
S.E. Huallanca (Marsa) 138 2 6,725 84,062.50 S.E. Dist.Luz del Sur (Universidad de Lima) 10 2 1,744 21,800.00
S.E. Huallanca (Horizonte) 138 2 4,600 57,500.00 S.E. Dist.Luz del Sur (Manufacturas Record) 10 2 191 2,390.00
S.E. Desierto (Milpo Cerro Lindo) 220 3 7,182 108,448.20 -
S.E. Chimbote (Messer Gases) 220 3 - - S.E. Dist.Luz del Sur (Torre Wiese) 10 2 694 8,670.00
- S.E. Dist.Luz del Sur (Banco Continental) 10 2 982 12,272.75
S.E. Santa Rosa (LUZ DEL SUR) 220 1 2,804 31,455.95 Tintaya (Xstrata Tintaya) 138 3 4,009 60,536.53
S.E. Santa Rosa (LUZ DEL SUR) 220 2 2,819 35,235.00 TINTAYA (Xstrata Tintaya) 10.5 3 14,809 223,611.97
S.E. Santa Rosa (LUZ DEL SUR) 220 3 378 5,702.36 Paramonga Existente (Quimica del Pacifico) 13.8 3 7,753 117,073.51
S.E. San Juan (LUZ DEL SUR) 220 1 4,205 47,183.92 Paramonga Existente (Panasa) 13.8 3 5,480 82,752.24
S.E. San Juan (LUZ DEL SUR) 220 2 4,228 52,852.50 Oquendo (Quimica del Pacifico) 60 3 8,611 130,029.12
S.E. San Juan (LUZ DEL SUR) 220 3 566 8,553.54 San Mateo (Yauliyacu) 50 3 114 1,727.41
S.E. Santa Rosa (LUZ DEL SUR) 220 1 - - Antuquito (Yauliyacu) 50 3 515 7,777.28
S.E. Santa Rosa (LUZ DEL SUR) 220 2 - - Carlos Francisco (Yauliyacu) 50 3 5,899 89,069.06
S.E. Santa Rosa (LUZ DEL SUR) 220 3 - - Casapalca Norte (Yauliyacu) 50 3 328 4,955.81
S.E. San Juan (LUZ DEL SUR) 220 1 - - Paragsha II (Izcaycruz) 138 3 1,351 20,402.96
S.E. San Juan (LUZ DEL SUR) 220 2 - - Rosaura (Perubar) 50 2 334 4,169.88
S.E. San Juan (LUZ DEL SUR) 220 3 - - Azulcocha (Vena Peru) 69 2 45 566.43
ELECTROANDES Oroya Nueva(Doe Run Per) 50 3 1,910 28,842.93 Caylloma (Minera Bateas) 15 2 2,545 31,815.73
Cobriza(Doe Run Per) 220 3 9,766 147,471.49 Huanchor (Minera San Juan) 10 2 187 2,343.00
Oroya Nueva(Cooper) 50 2 128 1,594.76 Santa Rosa (Minera San Juan) 22.9 2 0 -
Shelby (Huarn)(Huarn) 50 2 4,931 61,635.69 Paragsha II (Minera Raura) 138 2 1,151 14,393.35
Santa Rosa (Luz del Sur) 220 1 7,009 78,639.87 Chavarra (Alicorp) 10 3 4,931 74,461.12
San Juan (Luz del Sur) 220 1 21,027 235,919.60 Chavarra (Universal Textil) 10 2 1,162 14,520.00
Santa Rosa (Luz del Sur) 220 2 7,047 88,087.50 Piura (Textil Piura) 60 2 171 2,140.29
San Juan (Luz del Sur) 220 2 21,141 264,262.49 Tocache (Industrias del Espino) 22.9 2 1,097 13,710.36
Santa Rosa (Luz del Sur) 220 3 944 14,255.90 SANTA CRUZ - -
San Juan (Luz del Sur) 220 3 2,832 42,767.71 - -
Cantera(Edecaete) 220 1 10,292.7 115,483.76 SDF ENERGIA Callalli(Compaa Minera Ares) 138 3 12,081 182,423.10
Cantera(Edecaete) 220 2 1,339.5 16,743.25 Chavarria(Sudamericana de Fibras) 220 2 660 8,250.00
ELECTROPERU CHINANGO Santa Rosa(C,Comerciales del Per) 220 3 7,453 112,540.61
San Juan(Urbi propiedades) 220 2 854 10,679.11
Independencia(Aceros Arequipa) 220 3 17,987.2 271,607.41
Huancavelica(Conenhua) 60 2 2,503.9 31,298.80
Huancavelica(Castrovirreyna Ca. Min) 60 2 3,037.9 37,973.27
Independencia(Praxair) 220 2 2,946.8 36,835.21
Cerro Verde(Soc. Min. Cerro Verde) 220 3 110,290.2 1,665,381.83
Condorcocha(Electrocentro) 138 3 11,676.6 176,317.18
Paragsha II(Chungar S.A.C.) 138 2 1,307.4 16,342.69
Paragsha II(Vinchos Ltda. S.A.) 138 2 881.7 11,021.81
Paragsha II(Volcan Minera S.A.) 138 3 20,146.0 304,204.32
Antiquito(Com.Min.Casapalca) 50 3 9,010.5 136,058.83
San Juan(AATE - Tren Elctrico) 60 2 153.0 1,912.50
Carhuamayo(Soc. Min. el Brocal) 138 2 6,881.6 86,019.54
Oroya Nueva(Volcan Minera S.A.) 220 3 22,243.1 335,870.41
Vizcarra(Cia Minera Santa Luisa) 220 2 1,044.8 13,059.78
Condorcocha(San Ignacio Condorcocha) 138 2 3,875.4 48,442.73
Trujillo (Apr Energy Lcc ) 0 2 0.0 0.00
SHOUGESA Central San Nicolas(Shougang Hierro Peru ) 13.8 3 43,474 656,457.40
S.E. Jahuay(Shougang Hierro Peru ) 10 3 141 2,129.10
S.E. Mina(Shougang Hierro Peru ) 60 3 4,259 64,310.90
S.E. CD-02(Municipio de Marcona ) 4.16 1 449 5,037.78
KALLPA Santa Rosa(Metalrgica Peruana ) 220 2 2,415 30,187.50
GENERACION S.A. Santa Rosa(Trupal ) 220 2 3,024 37,806.07
Santa Rosa(Gloria ) 220 2 8,290 103,625.00
Oroya Nueva(Sociedad Minera Corona) 50 2 4,508 56,350.00
Trujillo Norte(Trupal ) 220 3 501 7,565.10
Ayaviri(Arasi ) 138 2 1,682 21,025.00
Chilca(Coelvisac MP CMC) 220 3 9,705 146,545.50
Chavarra(Coelvisac - LP KCP P.Piedra) 220 3 1,890 28,543.31
Condorcocha(Cemento Andino) 138 3 3,649 55,099.12
Guadalupe(Cementos Pacasmayo ) 60 3 3,905 58,965.50
Trujillo Norte(Emp. Agroind. Casagrande) 220 2 390 4,875.00
San Juan(Owens-Illinois Per) 220 2 4,171 52,137.50
Independencia(Papelera del Sur) 220 2 3,537 44,212.50
Santa Rosa(Prod. Tissue del Peru) 220 2 4,208 52,600.00
Trujillo Norte(Gold Fields La Cima S.A.) 220 3 18,252 275,602.13
Chilina(Yura) 33 3 11,615 175,384.22
Santa Rosa(Corporacin Miyasato) 220 2 267 3,338.14
Juliaca(Cemento Sur) 138 2 5,799 72,487.50
Paragsha II(Cia. Minas Buenaventura ) 138 3 7,378 111,407.80
Puno(Aruntani S.A.C.) 220 2 2,913 36,412.50
Paragsha (Cia Minera Raura) 138 2 1,727 21,587.50
Santa Rosa(Coelvisac CP KCP- Santa Clara) 220 2 2,933 36,662.50
CUADRO 3.1 : RECAUDACIN POR PEAJE POR CONEXIN - CONTRATOS DE GENERADORES CON CLIENTES
PROCEDIMIENTO N 23 : RECAUDACION POR PEAJE POR CONEXIN CALCULADA (S/.)
CUADRO 3.2 : RESUMEN DE PEAJES CALCULADOS (S/.)
EMPRESA Clientes Clientes Sin Contratos TOTAL Por Transmisin Por GRP Por Seguridad Por Transporte Por CVOA-CMG Por CVOA-RSC Por Generacin
Licitaciones DU-049-2008 Suministro Gas Natural Adicional
TERMOSELVA 1,397,160.50 463,968.94 - 1,861,129.44 705,484.19 - 16,256.99 87,056.21 631,292.97 - 421,039.07
CAHUA 341,662.17 50,348.50 - 392,010.67 179,821.08 - 4,143.70 22,189.51 160,908.49 - 24,947.89
EDEGEL 3,702,859.63 2,457,332.56 16,424.88 6,176,617.06 2,584,275.05 - 59,551.12 318,896.24 2,312,493.99 - 901,400.66
EEPSA 346,201.98 525,854.16 301,512.45 1,173,568.58 531,853.94 - 12,255.79 65,629.78 475,918.01 - 87,911.07
EGENOR 993,058.37 2,160,891.45 - 3,153,949.81 1,378,359.78 - 31,762.30 170,087.11 1,233,396.22 - 340,344.40
ELECTROANDES 1,095,704.95 - - 1,095,704.95 460,170.23 - 10,604.04 56,784.65 411,777.05 - 156,368.98
ELECTROPERU 3,172,346.32 10,447,287.26 - 13,619,633.58 5,963,242.81 - 137,414.03 735,852.13 5,336,073.08 - 1,447,051.53
SHOUGESA 727,935.18 - - 727,935.18 251,640.13 - 5,798.76 31,052.36 225,177.93 - 214,265.99
EGASA 1,490,049.66 - - 1,490,049.66 603,605.79 - 13,909.26 74,484.11 540,125.73 - 257,924.76
EGEMSA 908,234.73 - 168,463.28 1,076,698.00 458,592.81 - 10,567.63 56,589.63 410,362.90 - 140,585.03
SAN GABAN 470,078.10 - 637,125.66 1,107,203.76 497,212.92 - 11,457.51 61,354.97 444,919.02 - 92,259.33
EGESUR 80,235.14 84,734.84 57,088.55 222,058.52 99,034.52 - 2,282.11 12,220.72 88,619.25 - 19,901.91
ENERSUR 3,754,243.92 4,249,754.20 707,059.39 8,711,057.51 3,604,560.39 - 83,061.99 444,796.96 3,225,470.13 - 1,353,168.04
CORONA 128,299.38 40,288.59 114.86 168,702.83 72,201.25 - 1,663.80 8,909.63 64,608.69 - 21,319.47
KALLPA GENERACION S.A. 1,432,419.39 1,016,967.87 1,804,511.44 4,253,898.70 1,844,652.38 - 42,507.38 227,627.02 1,650,650.09 - 488,461.83
SANTA CRUZ - - 32,943.67 32,943.67 15,290.21 - 352.34 1,886.77 13,682.04 - 1,732.30
SDF ENERGIA 190,673.10 - - 190,673.10 66,348.22 - 1,528.92 8,187.37 59,371.15 - 55,237.44
CHINANGO 123,219.72 1,336,241.46 152,044.34 1,611,505.52 734,021.08 - 16,914.38 90,576.49 656,820.50 - 113,173.07
-
TOTAL 20,354,382.21 22,833,669.82 3,877,288.51 47,065,340.54 20,050,366.80 0.00 462,032.05 2,474,181.65 17,941,667.25 0.00 6,137,092.78
Recaudacin por peaje por conexin (S/.)
PROCEDIMIENTO N 23 : RECAUDACION POR PEAJE POR CONEXIN CALCULADA (S/.)
CUADRO 3-A.1 : CONTRATOS DE GENERADORES CON CLIENTES
Usuario PCSPT Recaudacin Usuario PCSPT Recaudacin
EMPRESA PUNTO DE Tensin CLIENTE 1:Regulado Aplicado POTENCIA Real declarada EMPRESA PUNTO DE Tensin CLIENTE 1:Regulado Aplicado POTENCIA Real declarada
SUMINISTRO (KV) 2:Libre Total SUMINISTRO (kV) 2:Libre Total
3:Gran Usuario S/./kW-mes (kW) (S/.) 3:Gran Usuario S/./kW-mes (kW) (S/.)
TERMOSELVA EGASA Antena 13.8 SEAL 1 11.221 0 5.39
Austria Duvaz 50 Austria Duvaz 2 12.500 2,433 30,412.50 Mollendo 138 SEAL 1 11.221 2,733 30,669.48
Derivacion Milpo 50 Minera Milpo 3 15.100 6,225 93,997.50 Callalli 138 SEAL 1 11.221 820 9,197.18
Trujillo 220 Yanacocha 3 15.100 61,532 929,133.20 Chilina-Socabaya 33 SEAL 1 11.221 52,918 593,814.22
Independencia 220 Tejidos Pisco 2 12.500 2,928 36,600.00 Reparticin 138 SEAL 1 11.221 6,416 71,998.51
San Juan 220 Cementos Lima 3 15.100 17,098 258,179.80 Marcona 138 SEAL 1 11.221 1,723 19,332.26
Paragsha I 50 Atacocha 2 12.500 4,649 58,112.50 Mollendo 60 SEAL 2 12.500 447 5,585.25
CAHUA Paramonga Existente 13.8 Emsema 1 11.220 2,345 26,315.50 Chilina-Socabaya 33 SEAL 2 12.500 3,316 41,444.25
Paramonga Existente 13.8 Esehuanchaysa 1 11.220 73 815.49 Agua Lima 10 Tecnologia de Alimentos S.A. 2 12.500 424 5,301.63
Paramonga Existente 13.8 Aipsa 2 12.500 2,904 36,296.12 Cerro Verde 138 Min. Cerro Verde-Oxidos 3 15.100 42,268 638,246.80
Paramonga Nueva 66 Edelnor 1 11.220 9,001 100,995.15 EGEMSA Cachimayo 138 Industrias Cachimayo S.A. 3 15.100 9,449 142,677.54
Paramonga Nueva 66 Edelnor 2 12.500 85 1,063.13 Tintaya 138 Xstrata Tintaya 3 15.100 13,536 204,386.20
Huacho 66 Edelnor 1 11.220 17,402 195,252.35 Callalli 138 CONENHUA 2 12.500 13,238 165,477.38
Huacho 66 Edelnor 2 12.500 164 2,055.25 Machupicchu 138 Electro Sur Este S.A. 1 11.220 5,808 65,167.58
La Oroya 50 Doe Run Per 3 15.100 637 9,614.17 Cachimayo 138 Electro Sur Este S.A. 1 11.220 24,798 278,228.12
EDEGEL Chavarra 220 Edelnor 1 11.220 38,449 431,401.71 Dolorespata 138 Electro Sur Este S.A. 1 11.220 4,171 46,794.80
Chavarra 220 Edelnor 2 12.500 54,204 677,551.88 Quencoro 138 Electro Sur Este S.A. 1 11.220 1,091 12,236.31
Chavarra 220 Edelnor 3 15.100 2,347 35,432.15 Combapata 138 Electro Sur Este S.A. 1 11.220 5,208 58,435.11
Santa Rosa 220 Edelnor 1 11.220 10,118 113,526.77 Tintaya 138 Electro Sur Este S.A. 1 11.220 1,801 20,212.00
Santa Rosa 220 Edelnor 2 12.500 14,264 178,303.13 San Gaban 138 Electro Sur Este S.A. 1 11.220 1,075 12,061.36
Santa Rosa 220 Edelnor 3 15.100 618 9,324.25 CORONA Principal 50 Cia. Minera Argentum 2 12.500 826 10,330.00
Santa Rosa 60 Edelnor 1 11.220 10,118 113,526.77 Morococha 50 Cia.Min.Argentum-Concentradora 2 12.500 3,419 42,739.12
Santa Rosa 60 Edelnor 2 12.500 14,264 178,303.13 Morococha 2.4 Cia.Min.Argentum-Compresora 2 12.500 457 5,711.03
Santa Rosa 60 Edelnor 3 15.100 618 9,324.25 Huancavelica 220 Cia. Minera Caudalosa 2 12.500 1,782 22,277.05
Antamina 220 Minera Antamina (mina) 3 15.100 82,185 1,240,992.67 Independencia 220 Sacos Pisco 2 12.500 1,069 13,356.73
Puerto Antamina 66 Minera Antamina (Puerto) 3 15.100 1,760 26,569.35 Oroya Nueva 50 Minera IRL 2 12.500 1,100 13,750.00
Vizcarra 220 Minera Antamina (SVC) 3 15.100 266 4,010.24 Shelby 50 Panamerican Silver - Mina Quiruvilca 2 12.500 1,972 24,654.28
Cajamarquilla 220 Ref. Cajamarquilla 3 15.100 30,000 453,000.00 Chilca 220 Celepsa 2 12.500 67
Chimbote 13.8 Siderurgica del Per 3 15.100 16,000 241,600.00 SAN GABAN San Rafael 138 Minsur s.a. 3 15.100 8,900 134,390.00
SED 2521 - SEAL 10 Manufacturas del Sur 2 12.500 1,089 13,618.00
Totorani 60 Electropuno 1 11.220 12,000 134,640.00
Santa Rosa 220 Molycop-Adesur 2 12.500 855 10,687.63 Juliaca 10 Electropuno 1 11.220 13,000 145,860.00
Socabaya 138 Molycop-Adesur 2 12.500 217 2,712.50 Azangaro 22.9 Electropuno 1 11.220 1,500 16,830.00
Chavarria 220 IEQSA 2 12.500 1,462 18,274.75 Azangaro 60 Electropuno 1 11.220 850 9,537.00
Santa Rosa 220 San Jacinto 2 12.500 5,362 67,020.63 Ayaviri 22.9 Electropuno 1 11.220 375 4,207.50
EEPSA Ayaviri 10 Electropuno 1 11.220 780 8,751.60
San Gaban 13.8 Electropuno 1 11.220 200 2,244.00
EGESUR Independencia 60 Electrosurmedio 2 12.502 377.3 4,716.76
Santa Rosa / San Juan 220 Luz del Sur 1 11.220 9,345 104,853.15 Chavarria 220 Edelnor 2 12.502 3,075.9 38,455.08
Santa Rosa / San Juan 220 Luz del Sur 2 12.500 9,396 117,450.00 Santa Rosa 220 Edelnor 2 12.502 914.7 11,435.94
Santa Rosa / San Juan 220 Luz del Sur 3 15.100 1,259 19,007.87 Santa Rosa 60 Edelnor 2 12.502 207.1 2,589.27
Refineria de Talara 33 Ref. Talara 2 12.586 6,162 77,551.41 Ventanilla 220 Edelnor 2 12.502 403.1 5,039.59
Graa y Montero Petrolera 13.2 Graa y Montero Petrolera 2 12.720 2,225 28,304.31 Chavarria 220 Edelnor 3 15.102 133.1 2,010.67
EGENOR 0.00 Santa Rosa 220 Edelnor 3 15.102 39.6 597.94
S.E. Huallanca 138 Barrick Pierina 3 15.100 8,914 134,601.40 Santa Rosa 60 Edelnor 3 15.102 9.0 135.38
S.E. Trujillo Norte 220 Barrick Alto Chicama 3 15.100 8,455 127,670.50 Ventanilla 220 Edelnor 3 15.102 17.4 263.50
S.E. Trujillo Norte 220 Creditex-Trujillo 2 12.500 2,600 32,500.00 Marcona 60 Electrosurmedio 2 12.502 1,200.1 15,003.75
S.E. Santa Rosa 220 Creditex-Ate 2 12.500 3,000 37,500.00 ENERSUR Moquegua 138 Southern 3 15.100 76,872 1,160,766.05
S.E. Independencia 220 Creditex-Pisco 2 12.500 2,755 34,437.50 Toquepala 138 Southern 3 15.100 75,937 1,146,656.12
S.E. Guadalupe 60 Cementos Pacasmayo 3 15.100 7,015 105,926.50 Ilo 138 Southern 3 15.100 32,486 490,538.55
S.E. Chavarra 220 Kimberly - Puente Piedra 3 15.100 8,034 121,313.40 Ilo 13.8 Southern 3 15.100 1,000 15,094.38
S.E. Huallanca 138 Marsa 2 12.500 6,725 84,062.50 S.E. Dist.Luz del Sur 10 Universidad de Lima 2 12.500 1,744 21,800.00
S.E. Huallanca 138 Horizonte 2 12.500 4,600 57,500.00 S.E. Dist.Luz del Sur 10 Manufacturas Record 2 12.500 191 2,390.00
S.E. Desierto 220 Milpo Cerro Lindo 3 15.100 9,000 135,900.00
S.E. Chimbote 220 Messer Gases 3 15.100 - 0.00 S.E. Dist.Luz del Sur 10 Torre Wiese 2 12.500 694 8,670.00
0.00 S.E. Dist.Luz del Sur 10 Banco Continental 2 12.500 982 12,272.75
S.E. Santa Rosa 220 LUZ DEL SUR 1 11.220 2,804 31,455.95 TINTAYA 138 Xstrata Tintaya 3 15.100 4,009 60,536.53
S.E. Santa Rosa 220 LUZ DEL SUR 2 12.500 2,819 35,235.00 TINTAYA 10.5 Xstrata Tintaya 3 15.100 14,809 223,611.97
S.E. Santa Rosa 220 LUZ DEL SUR 3 15.100 378 5,702.36 Paramonga Existente 13.8 Quimica del Pacifico 3 15.100 7,753 117,073.51
S.E. San Juan 220 LUZ DEL SUR 1 11.220 4,205 47,183.92 Paramonga Existente 13.8 Panasa 3 15.100 5,480 82,752.24
S.E. San Juan 220 LUZ DEL SUR 2 12.500 4,228 52,852.50 Oquendo 60 Quimica del Pacifico 3 15.100 8,611 130,029.12
S.E. San Juan 220 LUZ DEL SUR 3 15.100 566 8,553.54 San Mateo 50 Yauliyacu 3 15.100 114 1,727.41
S.E. Santa Rosa 220 LUZ DEL SUR 1 11.220 - 0.00 Antuquito 50 Yauliyacu 3 15.100 515 7,777.28
S.E. Santa Rosa 220 LUZ DEL SUR 2 12.500 - 0.00 Carlos Francisco 50 Yauliyacu 3 15.100 5,899 89,069.06
S.E. Santa Rosa 220 LUZ DEL SUR 3 15.100 - 0.00 Casapalca Norte 50 Yauliyacu 3 15.100 328 4,955.81
S.E. San Juan 220 LUZ DEL SUR 1 11.220 - 0.00 Paragsha II 138 Izcaycruz 3 15.100 1,351 20,402.96
S.E. San Juan 220 LUZ DEL SUR 2 12.500 - 0.00 Rosaura 50 Perubar 2 12.500 334 4,169.88
S.E. San Juan 220 LUZ DEL SUR 3 15.100 - 0.00 Azulcocha 69 Vena Peru 2 12.500 45 566.43
ELECTROANDES Oroya Nueva 50 Doe Run Per 3 15.100 3,240 48,924.00 Caylloma 15 Minera Bateas 2 12.500 2,545 31,815.73
Cobriza 220 Doe Run Per 3 15.100 11,025 166,478.01 Tamboraque 10 Minera San Juan 2 12.500 187 2,343.00
Oroya Nueva 50 Cooper 2 12.500 250 3,125.00 Santa Rosa 22.9 Minera San Juan 2 12.500 0 0.00
Shelby (Huarn) 50 Huarn 2 12.500 6,134 76,678.75 Paragsha II 138 Minera Raura 2 12.500 1,151 14,393.35
Santa Rosa 220 Luz del Sur 1 11.220 7,009 78,639.87 Chavarra 10 Alicorp 3 15.100 4,931 74,461.12
San Juan 220 Luz del Sur 1 11.220 21,027 235,919.60 Chavarra 10 Universal Textil 2 12.500 1,162 14,520.00
Santa Rosa 220 Luz del Sur 2 12.500 7,047 88,087.50 Piura 60 Textil Piura 2 12.500 171 2,140.29
San Juan 220 Luz del Sur 2 12.500 21,141 264,262.49 Tocache 22.9 Industrias del Espino 2 12.500 1,097 13,710.36
Santa Rosa 220 Luz del Sur 3 15.100 944 14,255.90 SANTA CRUZ
San Juan 220 Luz del Sur 3 15.100 2,832 42,767.71
Cantera 220 Edecaete 1 11.220 11,000.0 123,420.00 SDF ENERGIA Callalli 138 Compaa Minera Ares 3 15.100 12,081 182,423.10
Cantera 220 Edecaete 2 12.500 1,339.5 16,743.25 Chavarria 220 Sudamericana de Fibras 2 12.500 660 8,250.00
ELECTROPERU CHINANGO Santa Rosa 220 C,Comerciales del Per 3 15.100 7,884 119,041.15
San Juan 220 Urbi propiedades 2 12.500 1,128 14,102.88
Independencia 220 Aceros Arequipa 3 15.102 17,987.2 271,637.99
Huancavelica 60 Conenhua 2 12.502 2,503.9 31,303.31
Huancavelica 60 Castrovirreyna Ca. Min 2 12.502 3,037.9 37,978.73
Independencia 220 Praxair 2 12.502 2,946.8 36,840.51
Cerro Verde 220 Soc. Min. Cerro Verde 3 15.102 110,290.2 1,665,569.32
Condorcocha 138 Electrocentro 3 15.102 11,676.6 176,337.03
Paragsha II 138 Chungar S.A.C. 2 12.502 1,307.4 16,345.04
Paragsha II 138 Vinchos Ltda. S.A. 2 12.502 881.7 11,023.40
Paragsha II 138 Volcan Minera S.A. 3 15.102 20,146.0 304,238.57
Antiquito 50 Com.Min.Casapalca 3 15.102 9,010.5 136,074.15
San Juan 60 AATE - Tren Elctrico 2 12.502 153.0 1,912.78
Carhuamayo 138 Soc. Min. el Brocal 2 12.502 6,881.6 86,031.93
Oroya Nueva 220 Volcan Minera S.A. 3 15.102 22,243.1 335,908.23
Vizcarra 220 Cia Minera Santa Luisa 2 12.502 1,044.8 13,061.66
Condorcocha 138 San Ignacio Condorcocha 2 12.502 3,875.4 48,449.71
Trujillo 0.48 APR ENERGY LCC 2 12.502 0.0 0.00
SHOUGESA Central San Nicolas 13.8 Shougang Hierro Peru 3 15.100 45,552 687,835.20
S.E. Jahuay 10 Shougang Hierro Peru 3 15.100 270 4,077.00
S.E. Mina 60 Shougang Hierro Peru 3 15.100 7,800 117,780.00
S.E. CD-02 4.16 Municipio de Marcona 1 11.220 493 5,531.46
KALLPA Santa Rosa 220 Metalrgica Peruana 2 12.500 2,415 30,187.50
GENERACION S.A. Santa Rosa 220 Trupal 2 12.500 3,024 37,806.07
Santa Rosa 220 Gloria 2 12.500 8,290 103,625.00
Oroya Nueva 50 Sociedad Minera Corona 2 12.500 4,508 56,350.00
Trujillo Norte 220 Trupal 3 15.100 501 7,565.10
Ayaviri 138 Arasi 2 12.500 1,682 21,025.00
Chilca 220 Coelvisac MP CMC 3 15.100 9,705 146,545.50
Chavarra 220 Coelvisac - LP KCP P.Piedra 3 15.100 1,890 28,543.31
Condorcocha 138 Cemento Andino 3 15.100 3,649 55,099.12
Guadalupe 60 Cementos Pacasmayo 3 15.100 3,905 58,965.50
Trujillo Norte 220 Emp. Agroind. Casagrande 2 12.500 390 4,875.00
San Juan 220 Owens-Illinois Per 2 12.500 4,171 52,137.50
Independencia 220 Papelera del Sur 2 12.500 3,537 44,212.50
Santa Rosa 220 Prod. Tissue del Peru 2 12.500 4,208 52,600.00
Trujillo Norte 220 Gold Fields La Cima S.A. 3 15.100 18,252 275,602.13
Chilina 33 Yura 3 15.100 11,615 175,384.22
Santa Rosa 220 Corporacin Miyasato 2 12.500 267 3,338.14
Juliaca 138 Cemento Sur 2 12.500 5,799 72,487.50
Paragsha II 138 Cia. Minas Buenaventura 3 15.100 7,378 111,407.80
Puno 220 Aruntani S.A.C. 2 12.500 2,913 36,412.50
Paragsha 138 Cia Minera Raura 2 12.500 1,727 21,587.50
Santa Rosa 220 Coelvisac CP KCP- Santa Clara 2 12.500 2,933 36,662.50
PROCEDIMIENTO N 23 : RECAUDACION REAL TOTAL POR PEAJE POR CONEXIN DECLARADO (S/.)
CUADRO 3-A.2 : RESUMEN DE PEAJES DECLARADOS (S/.)
EMPRESA Clientes Clientes Sin Contratos TOTAL Por Transmisin Por GRP Por Seguridad Por Transporte Por CVOA-CMG Por CVOA-RSC Por Generacin
Licitaciones DU-049-2008 Suministro Gas Natural Adicional
TERMOSELVA 1,406,435.50 463,968.94 - 1,870,404.44 709,348.10 - 16,346.03 87,533.02 634,750.58 - 422,426.71
CAHUA 372,407.15 50,348.50 - 422,755.65 193,194.04 - 4,451.86 23,839.73 172,875.12 - 28,394.90
EDEGEL 3,811,561.78 2,457,332.56 16,424.88 6,285,319.22 2,622,413.92 - 60,429.99 323,602.57 2,346,622.24 - 932,250.50
EEPSA 347,166.74 525,854.16 301,512.45 1,174,533.34 532,255.85 - 12,265.06 65,679.37 476,277.66 - 88,055.41
EGENOR 1,052,395.07 2,160,891.45 - 3,213,286.51 1,399,215.64 - 32,242.90 172,660.72 1,252,058.92 - 357,108.33
ELECTROANDES 1,159,302.07 - - 1,159,302.07 484,237.96 - 11,158.66 59,754.60 433,313.83 - 170,837.03
ELECTROPERU 3,172,712.36 10,447,287.26 - 13,619,999.62 5,963,371.97 - 137,417.01 735,868.07 5,336,188.65 - 1,447,153.92
SHOUGESA 815,223.66 - - 815,223.66 281,801.75 - 6,493.80 34,774.30 252,167.78 - 239,986.03
EGASA 1,415,594.96 - - 1,415,594.96 578,413.28 - 13,328.73 71,375.36 517,582.42 - 234,895.17
EGEMSA 1,005,676.39 - 168,463.28 1,174,139.67 495,695.94 - 11,422.63 61,168.16 443,564.35 - 162,288.59
SAN GABAN 470,078.10 - 637,125.66 1,107,203.76 497,212.92 - 11,457.51 61,354.97 444,919.02 - 92,259.33
EGESUR 80,247.89 84,734.84 57,088.55 222,071.28 99,039.81 - 2,282.24 12,221.37 88,623.98 - 19,903.88
ENERSUR 3,754,243.92 4,249,754.20 707,059.39 8,711,057.51 3,604,560.39 - 83,061.99 444,796.96 3,225,470.13 - 1,353,168.04
CORONA 132,818.21 40,288.59 114.86 173,221.66 74,083.77 - 1,707.18 9,141.93 66,293.25 - 21,995.53
KALLPA GENERACION S.A. 1,432,419.39 1,016,967.87 1,804,511.44 4,253,898.70 1,844,652.38 - 42,507.38 227,627.02 1,650,650.09 - 488,461.83
SANTA CRUZ - - 32,943.67 32,943.67 15,290.21 - 352.34 1,886.77 13,682.04 - 1,732.30
SDF ENERGIA 190,673.10 - - 190,673.10 66,348.22 - 1,528.92 8,187.37 59,371.15 - 55,237.44
CHINANGO 133,144.03 1,336,241.46 152,044.34 1,621,429.83 737,689.21 - 16,998.91 91,029.14 660,102.90 - 115,609.67
-
TOTAL 20,752,100.32 22,833,669.82 3,877,288.51 47,463,058.65 20,198,825.36 0.00 465,453.11 2,492,501.43 18,074,514.13 0.00 6,231,764.61
Recaudacin por peaje por conexin (S/.)
PROCEDIMIENTO N 23 : RECAUDACION REAL TOTAL POR PEAJE POR CONEXIN DECLARADO (S/.)
RECAUDACION RECAUDACION
REAL TOTAL POR POR PEAJE SALDO POR
EMPRESA PEAJE DECLARADO CALCULADO REDESUR TRANSMANTARO ETESELVA REP ISA SAN GABAN ANTAMINA PEAJE POR
TRANSMISION TRANSMSIN CONEXIN
(S/.) (S/.) (S/.) (%) (SPT) (SPT) (SPT) (SPT) (SPT) (SPT) (SPT) (S/.)
TERMOSELVA 709,348.10 705,484.19 709,348.10 3.507 110,188.68 270,084.80 23,267.57 284,379.96 77,967.43 889.93 833.77 -58,264.05
CAHUA 193,194.04 179,821.08 193,194.04 0.955 30,010.37 73,558.77 6,337.03 77,452.12 21,234.77 242.38 227.08 -15,868.47
EDEGEL 2,622,413.92 2,584,275.05 2,622,413.92 12.967 407,360.42 998,485.99 86,018.72 1,051,334.26 288,240.53 3,290.01 3,082.40 -215,398.41
EEPSA 532,255.85 531,853.94 532,255.85 2.632 82,679.54 202,656.80 17,458.71 213,383.10 58,502.48 667.75 625.62 -43,718.14
EGENOR 1,399,215.64 1,378,359.78 1,399,215.64 6.919 217,351.30 532,752.37 45,896.16 560,950.10 153,793.67 1,755.42 1,644.64 -114,928.01
ELECTROANDES 484,237.96 460,170.23 484,237.96 2.394 75,220.53 184,373.95 15,883.66 194,132.57 53,224.63 607.51 569.18 -39,774.07
ELECTROPERU 5,963,371.97 5,963,242.81 5,963,371.97 29.487 926,338.01 2,270,558.18 195,606.65 2,390,735.21 655,459.26 7,481.49 7,009.37 -489,816.20
SHOUGESA 281,801.75 251,640.13 281,801.75 1.393 43,774.51 107,296.22 9,243.48 112,975.24 30,974.01 353.54 331.23 -23,146.48
EGASA 578,413.28 603,605.79 603,605.79 2.985 93,762.89 229,823.34 19,799.08 241,987.52 66,344.85 757.27 709.48 -49,578.64
EGEMSA 495,695.94 458,592.81 495,695.94 2.451 77,000.39 188,736.59 16,259.50 198,726.12 54,484.02 621.89 582.64 -40,715.20
SAN GABAN 497,212.92 497,212.92 497,212.92 2.459 77,236.04 189,314.18 16,309.25 199,334.28 54,650.76 623.79 584.43 -40,839.80
EGESUR 99,039.81 99,034.52 99,039.81 0.490 15,384.64 37,709.48 3,248.64 39,705.38 10,885.88 124.25 116.41 -8,134.88
ENERSUR 3,604,560.39 3,604,560.39 3,604,560.39 17.823 559,925.04 1,372,438.97 118,234.45 1,445,079.98 396,192.37 4,522.19 4,236.82 -296,069.42
CORONA 74,083.77 72,201.25 74,083.77 0.366 11,508.02 28,207.45 2,430.05 29,700.42 8,142.86 92.94 87.08 -6,085.05
KALLPA GENERACION S.A. 1,844,652.38 1,844,652.38 1,844,652.38 9.121 286,544.53 702,352.72 60,507.09 739,527.14 202,753.49 2,314.25 2,168.21 -151,515.05
SANTA CRUZ 15,290.21 15,290.21 15,290.21 0.076 2,375.15 5,821.76 501.54 6,129.89 1,680.61 19.18 17.97 -1,255.90
SDF ENERGIA 66,348.22 66,348.22 66,348.22 0.328 10,306.40 25,262.13 2,176.31 26,599.22 7,292.61 83.24 77.99 -5,449.67
CHINANGO 737,689.21 734,021.08 737,689.21 3.648 114,591.13 280,875.70 24,197.20 295,742.00 81,082.52 925.49 867.08 -60,591.92
- - - - - - - - - - - -
TOTAL 20,198,825.36 20,050,366.80 20,224,017.87 100.000 3,141,557.58 7,700,309.39 663,375.08 8,107,874.51 2,222,906.76 25,372.53 23,771.40 -1,661,149.38
PEAJE DE CONEXIN REDESUR TRANSMANTARO ETESELVA REP ISA SAN GABAN ANTAMINA
PEAJE DE CONEXIN ANUAL (S/.) 42,042,012.00 103,049,679.00 9,214,027.00 110,730,257.00 29,748,133.00 332,615.00 312,695.00
PEAJE DE CONEXIN MENSUAL (S/.) : 3,324,399.55 8,148,475.55 728,583.29 8,755,804.00 2,352,282.29 26,300.96 24,725.82
FAPCSPT (das del 1 al 3): 0.9450 0.9450 0.9105 0.9260 0.9450 0.9647 0.9614
TOTAL PEAJE DE CONEXIN ACTUALIZADO (S/.) 3,141,557.58 7,700,309.39 663,375.08 8,107,874.51 2,222,906.76 25,372.53 23,771.40
TASA DE INTERES EFECTIVA ANUAL : 12.00%
EMPRESA RECAUDACION RECAUDACION RECAUDACION RECAUDACION RECAUDACION RECAUDACION RECAUDACION RECAUDACION RECAUDACION
REAL DECLARADO CALCULADA TOTAL REAL DECLARADO CALCULADA TOTAL REAL DECLARADO CALCULADA TOTAL
(S/.) (S/.) (S/.) (S/.) (S/.) (S/.) (S/.) (S/.) (S/.)
TERMOSELVA - - - 16,346.03 16,256.99 16,346.03 87,533.02 87,056.21 87,533.02
CAHUA - - - 4,451.86 4,143.70 4,451.86 23,839.73 22,189.51 23,839.73
EDEGEL - - - 60,429.99 59,551.12 60,429.99 323,602.57 318,896.24 323,602.57
EEPSA - - - 12,265.06 12,255.79 12,265.06 65,679.37 65,629.78 65,679.37
EGENOR - - - 32,242.90 31,762.30 32,242.90 172,660.72 170,087.11 172,660.72
ELECTROANDES - - - 11,158.66 10,604.04 11,158.66 59,754.60 56,784.65 59,754.60
ELECTROPERU - - - 137,417.01 137,414.03 137,417.01 735,868.07 735,852.13 735,868.07
SHOUGESA - - - 6,493.80 5,798.76 6,493.80 34,774.30 31,052.36 34,774.30
EGASA - - - 13,328.73 13,909.26 13,909.26 71,375.36 74,484.11 74,484.11
EGEMSA - - - 11,422.63 10,567.63 11,422.63 61,168.16 56,589.63 61,168.16
SAN GABAN - - - 11,457.51 11,457.51 11,457.51 61,354.97 61,354.97 61,354.97
EGESUR - - - 2,282.24 2,282.11 2,282.24 12,221.37 12,220.72 12,221.37
ENERSUR - - - 83,061.99 83,061.99 83,061.99 444,796.96 444,796.96 444,796.96
CORONA - - - 1,707.18 1,663.80 1,707.18 9,141.93 8,909.63 9,141.93
KALLPA GENERACION S.A. - - - 42,507.38 42,507.38 42,507.38 227,627.02 227,627.02 227,627.02
SANTA CRUZ - - - 352.34 352.34 352.34 1,886.77 1,886.77 1,886.77
SDF ENERGIA - - - 1,528.92 1,528.92 1,528.92 8,187.37 8,187.37 8,187.37
CHINANGO - - - 16,998.91 16,914.38 16,998.91 91,029.14 90,576.49 91,029.14
- - - - - - - - -
TOTAL - - - 465,453.11 462,032.05 466,033.65 2,492,501.43 2,474,181.65 2,495,610.18
EMPRESA RECAUDACION RECAUDACION RECAUDACION RECAUDACION RECAUDACION RECAUDACION RECAUDACION RECAUDACION RECAUDACION
REAL DECLARADO CALCULADA TOTAL REAL DECLARADO CALCULADA TOTAL REAL DECLARADO CALCULADA TOTAL
(S/.) (S/.) (S/.) (S/.) (S/.) (S/.) (S/.) (S/.) (S/.)
TERMOSELVA 634,750.58 631,292.97 634,750.58 - - - 422,426.71 421,039.07 422,426.71
CAHUA 172,875.12 160,908.49 172,875.12 - - - 28,394.90 24,947.89 28,394.90
EDEGEL 2,346,622.24 2,312,493.99 2,346,622.24 - - - 932,250.50 901,400.66 932,250.50
EEPSA 476,277.66 475,918.01 476,277.66 - - - 88,055.41 87,911.07 88,055.41
EGENOR 1,252,058.92 1,233,396.22 1,252,058.92 - - - 357,108.33 340,344.40 357,108.33
ELECTROANDES 433,313.83 411,777.05 433,313.83 - - - 170,837.03 156,368.98 170,837.03
ELECTROPERU 5,336,188.65 5,336,073.08 5,336,188.65 - - - 1,447,153.92 1,447,051.53 1,447,153.92
SHOUGESA 252,167.78 225,177.93 252,167.78 - - - 239,986.03 214,265.99 239,986.03
EGASA 517,582.42 540,125.73 540,125.73 - - - 234,895.17 257,924.76 257,924.76
EGEMSA 443,564.35 410,362.90 443,564.35 - - - 162,288.59 140,585.03 162,288.59
SAN GABAN 444,919.02 444,919.02 444,919.02 - - - 92,259.33 92,259.33 92,259.33
EGESUR 88,623.98 88,619.25 88,623.98 - - - 19,903.88 19,901.91 19,903.88
ENERSUR 3,225,470.13 3,225,470.13 3,225,470.13 - - - 1,353,168.04 1,353,168.04 1,353,168.04
CORONA 66,293.25 64,608.69 66,293.25 - - - 21,995.53 21,319.47 21,995.53
KALLPA GENERACION S.A. 1,650,650.09 1,650,650.09 1,650,650.09 - - - 488,461.83 488,461.83 488,461.83
SANTA CRUZ 13,682.04 13,682.04 13,682.04 - - - 1,732.30 1,732.30 1,732.30
SDF ENERGIA 59,371.15 59,371.15 59,371.15 - - - 55,237.44 55,237.44 55,237.44
CHINANGO 660,102.90 656,820.50 660,102.90 - - - 115,609.67 113,173.07 115,609.67
- - - - - - - - -
TOTAL 18,074,514.13 17,941,667.25 18,097,057.45 - - - 6,231,764.61 6,137,092.78 6,254,794.19
CARGO POR CVOA-CMG CARGO POR CVOA-RSC CARGO POR GENERACIN ADICIONAL (DU-037-2008)
PEAJE POR CONEXIN
PROCEDIMIENTO N 23 : COMPENSACIN A TRANSMISORAS Y SALDOS DE GENERADORES POR PEAJE DE CONEXIN AL SISTEMA PRINCIPAL DE TRANSMISIN
CUADRO 4-A
RECAUDACION TOTAL POR PEAJE POR CONEXIN QUE CORRESPONDE PAGAR A (S/.) :
CARGO POR GARANTA POR RED PRINCIPAL CARGO POR SEGURIDAD DE SUMINISTRO CARGO POR TRANSPORTE DE GAS NATURAL PARA ENERGA ELCTRICA
EMPRESA REDESUR TRANSMANTARO ETESELVA
(SPT) (SPT) (SPT)
TERMOSELVA 110,391.21 270,581.21 23,310.34
CAHUA 30,065.53 73,693.97 6,348.67
EDEGEL 408,109.14 1,000,321.19 86,176.82
EEPSA 82,831.50 203,029.28 17,490.80
EGENOR 217,750.78 533,731.55 45,980.52
ELECTROANDES 75,358.79 184,712.83 15,912.85
ELECTROPERU 928,040.60 2,274,731.42 195,966.17
SHOUGESA 43,854.96 107,493.43 9,260.47
EGASA 93,935.22 230,245.75 19,835.47
EGEMSA 71,367.80 174,930.47 15,070.11
SAN GABAN 77,378.00 189,662.14 16,339.23
EGESUR 15,412.92 37,778.79 3,254.61
ENERSUR 560,954.17 1,374,961.48 118,451.76
SOC.MIN.CORONA 11,529.17 28,259.29 2,434.51
KALLPA GENERACION S.A. 287,071.19 703,643.63 60,618.30
SANTA CRUZ 2,379.51 5,832.46 502.46
SDF ENERGIA 10,325.34 25,308.56 2,180.31
CHINANGO 114,801.75 281,391.94 24,241.68
TOTAL 3,141,557.58 7,700,309.39 663,375.08
(SPT) (SPT) (SPT)
TERMOSELVA -202.52 -496.41 -42.77
CAHUA -55.16 -135.20 -11.65
EDEGEL -748.72 -1,835.20 -158.10
EEPSA -151.96 -372.48 -32.09
EGENOR -399.49 -979.19 -84.36
ELECTROANDES -138.25 -338.88 -29.19
ELECTROPERU -1,702.59 -4,173.24 -359.52
SHOUGESA -80.46 -197.21 -16.99
DIFERENCIAS DE PAGOS DE PEAJES POR CONEXIN AL SISTEMA PRINCIPAL DE TRANSMISIN (S/.)
CUADRO 4-B1
COMPENSACIN POR PEAJE POR CONEXIN AL S.P.T. REALIZADO (S/.)
SETIEMBRE 2009 Revisin 6
DIFERENCIA DE PAGOS DE COMPENSACIN POR PEAJE POR CONEXIN AL S.P.T. (S/.)
EGASA -172.33 -422.41 -36.39
EGEMSA 5,632.59 13,806.12 1,189.39
SAN GABAN -141.96 -347.96 -29.98
EGESUR -28.28 -69.31 -5.97
ENERSUR -1,029.13 -2,522.51 -217.31
SOC.MIN.CORONA -21.15 -51.84 -4.47
KALLPA GENERACION S.A. -526.66 -1,290.91 -111.21
SANTA CRUZ -4.37 -10.70 -0.92
SDF ENERGIA -18.94 -46.43 -4.00
CHINANGO -210.62 -516.24 -44.47
TOTAL -0.00 -0.00 -0.00
EMPRESA
Revisin 7 Revisin 6 Saldo
TERMOSELVA 634,750.58 634,750.58 -
CAHUA 172,875.12 172,875.12 -
EDEGEL 2,346,622.24 2,346,622.24 -
EEPSA 476,277.66 476,277.66 -
EGENOR 1,252,058.92 1,252,058.92 -
ELECTROANDES 433,313.83 433,313.83 -
ELECTROPERU 5,336,188.65 5,336,188.65 -
SHOUGESA 252,167.78 252,167.78 -
EGASA 540,125.73 540,125.73 -
EGEMSA 443,564.35 410,362.90 33,201.45
SAN GABAN 444,919.02 444,919.02 -
EGESUR 88,623.98 88,623.98 -
ENERSUR 3,225,470.13 3,225,470.13 -
CORONA 66,293.25 66,293.25 -
KALLPA GENERACION S.A. 1,650,650.09 1,650,650.09 -
SANTA CRUZ 13,682.04 13,682.04 -
SDF ENERGIA 59,371.15 59,371.15 -
CHINANGO 660,102.90 660,102.90 -
TOTAL 18,097,057.45 18,063,856.00 33,201.45
EMPRESA
CARGO POR CVOA-CMG
CARGO POR TRANSPORTE DE GAS NATURAL PARA ENERGA
ELCTRICA
TERMOSELVA 87,533.02 87,533.02 -
CAHUA 23,839.73 23,839.73 -
EDEGEL 323,602.57 323,602.57 -
EEPSA 65,679.37 65,679.37 -
EGENOR 172,660.72 172,660.72 -
ELECTROANDES 59,754.60 59,754.60 -
ELECTROPERU 735,868.07 735,868.07 -
SHOUGESA 34,774.30 34,774.30 -
EGASA 74,484.11 74,484.11 -
EGEMSA 61,168.16 56,589.63 4,578.53
SAN GABAN 61,354.97 61,354.97 -
EGESUR 12,221.37 12,221.37 -
ENERSUR 444,796.96 444,796.96 -
CORONA 9,141.93 9,141.93 -
KALLPA GENERACION S.A. 227,627.02 227,627.02 -
SANTA CRUZ 1,886.77 1,886.77 -
SDF ENERGIA 8,187.37 8,187.37 -
CHINANGO 91,029.14 91,029.14 -
TOTAL 2,495,610.18 2,491,031.66 4,578.53
REP REP REP ISA SAN GABAN
TGP GNLC
(SPT) (SPT) (SPT) (SPT) (SPT)
284,902.64 - - 78,110.73 891.57
77,594.47 - - 21,273.80 242.82
1,053,266.59 - - 288,770.31 3,296.06
213,775.29 - - 58,610.00 668.98
561,981.12 - - 154,076.34 1,758.65
194,489.39 - - 53,322.45 608.63
2,395,129.33 - - 656,663.98 7,495.24
113,182.88 - - 31,030.94 354.19
242,432.29 - - 66,466.79 758.66
184,189.26 - - 50,498.51 576.40
199,700.65 - - 54,751.21 624.94
39,778.36 - - 10,905.89 124.48
1,447,736.01 - - 396,920.57 4,530.50
29,755.01 - - 8,157.82 93.11
740,886.37 - - 203,126.15 2,318.51
6,141.16 - - 1,683.70 19.22
26,648.11 - - 7,306.02 83.39
296,285.57 - - 81,231.55 927.19
8,107,874.51 - - 2,222,906.76 25,372.53
REP REP REP ISA SAN GABAN
TGP GNLC
(SPT) (SPT) (SPT) (SPT) (SPT)
-522.68 - - -143.30 -1.64
-142.36 - - -39.03 -0.45
-1,932.33 - - -529.78 -6.05
-392.19 - - -107.53 -1.23
-1,031.01 - - -282.67 -3.23
-356.81 - - -97.83 -1.12
-4,394.12 - - -1,204.72 -13.75
-207.65 - - -56.93 -0.65
CUADRO 4-B1
-444.77 - - -121.94 -1.39
14,536.85 - - 3,985.52 45.49
-366.37 - - -100.45 -1.15
-72.98 - - -20.01 -0.23
-2,656.03 - - -728.19 -8.31
-54.59 - - -14.97 -0.17
-1,359.24 - - -372.66 -4.25
-11.27 - - -3.09 -0.04
-48.89 - - -13.40 -0.15
-543.57 - - -149.03 -1.70
-0.00 - - -0.00 -0.00
SETIEMBRE 2009 revisin 7 SETIEMBRE 2009 revisin 7
Revisin 7 Revisin 6 Saldo Revisin 7 Revisin 6
422,426.71 422,426.71 - - -
28,394.90 28,394.90 - - -
932,250.50 932,250.50 - - -
88,055.41 88,055.41 - - -
357,108.33 357,108.33 - - -
170,837.03 170,837.03 - - -
1,447,153.92 1,447,153.92 - - -
239,986.03 239,986.03 - - -
257,924.76 257,924.76 - - -
162,288.59 140,585.03 21,703.56 - -
92,259.33 92,259.33 - - -
19,903.88 19,903.88 - - -
1,353,168.04 1,353,168.04 - - -
21,995.53 21,995.53 - - -
488,461.83 488,461.83 - - -
1,732.30 1,732.30 - - -
55,237.44 55,237.44 - - -
115,609.67 115,609.67 - - -
6,254,794.19 6,233,090.64 21,703.56 - -
CARGO POR GENERACIN ADICIONAL (DU-037-2008) CARGO POR CVOA-RSC
CARGO POR SEGURIDAD DE SUMINISTRO
16,346.03 16,346.03 -
4,451.86 4,451.86 -
60,429.99 60,429.99 -
12,265.06 12,265.06 -
32,242.90 32,242.90 -
11,158.66 11,158.66 -
137,417.01 137,417.01 -
6,493.80 6,493.80 -
13,909.26 13,909.26 -
11,422.63 10,567.63 855.00
11,457.51 11,457.51 -
2,282.24 2,282.24 -
83,061.99 83,061.99 -
1,707.18 1,707.18 -
42,507.38 42,507.38 -
352.34 352.34 -
1,528.92 1,528.92 -
16,998.91 16,998.91 -
466,033.65 465,178.65 855.00
ANTAMINA
TOTAL
(SPT)
835.30 769,023.00
227.50 209,446.76
3,088.06 2,843,028.16
626.77 577,032.62
1,647.67 1,516,926.62
570.22 524,975.16
7,022.26 6,465,048.99
331.84 305,508.71
710.78 654,384.98
540.02 497,172.57
585.50 539,041.66
116.63 107,371.67
4,244.60 3,907,799.09
87.24 80,316.17
2,172.20 1,999,836.35
18.01 16,576.52
78.13 71,929.86
868.68 799,748.35
23,771.40 21,885,167.25
ANTAMINA
TOTAL
(SPT)
-1.53 -1,410.86
-0.42 -384.25
-5.67 -5,215.84
-1.15 -1,058.63
-3.02 -2,782.96
-1.05 -963.12
-12.88 -11,860.83
-0.61 -560.49
CUADRO 4-B1
-1.30 -1,200.54
42.62 39,238.57
-1.07 -988.93
-0.21 -196.98
-7.79 -7,169.28
-0.16 -147.35
-3.99 -3,668.91
-0.03 -30.41
-0.14 -131.96
-1.59 -1,467.22
-0.00 -0.00
Saldo
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CARGO POR CVOA-RSC
INGRESOS POR
EMPRESA POTENCIA REDESUR TRANSMANTARO ETESELVA REP ISA SAN GABAN ANTAMINA
(S/.) TOTAL
(SPT) (SPT) (SPT) (SPT) (SPT) (SPT) (SPT)
TERMOSELVA 2,473,076.76 254.31 4,432.10 711.83 2,412.13 650.99 - - 8,461.36
CAHUA 947,824.74 97.47 1,698.63 272.81 924.47 249.50 - - 3,242.88
EDEGEL 17,545,310.36 1,804.21 31,443.64 5,050.10 17,112.92 4,618.50 - - 60,029.37
EEPSA 1,627,650.39 167.37 2,916.98 468.49 1,587.54 428.45 - - 5,568.83
EGENOR 4,414,841.01 453.98 7,912.01 1,270.73 4,306.04 1,162.13 - - 15,104.90
ELECTROANDES 2,402,802.27 247.08 4,306.16 691.60 2,343.59 632.50 - - 8,220.93
ELECTROPERU 12,784,427.24 1,314.64 22,911.47 3,679.77 12,469.37 3,365.28 - - 43,740.53
SHOUGESA 229,563.65 23.61 411.41 66.08 223.91 60.43 - - 785.43
EGASA 2,377,951.10 244.53 4,261.62 684.45 2,319.35 625.95 - - 8,135.90
EGEMSA 1,295,465.99 133.21 2,321.66 372.88 1,263.54 341.01 - - 4,432.30
SAN GABAN 1,440,333.68 148.11 2,581.28 414.57 1,404.84 379.14 - - 4,927.95
EGESUR 476,014.45 48.95 853.08 137.01 464.28 125.30 - - 1,628.63
ENERSUR 12,181,858.56 1,252.68 21,831.59 3,506.33 11,881.65 3,206.66 - - 41,678.91
CORONA 261,705.48 26.91 469.01 75.33 255.26 68.89 - - 895.40
KALLPA GENERACION S.A. 4,034,725.53 414.90 7,230.79 1,161.32 3,935.29 1,062.07 - - 13,804.38
SANTA CRUZ 29,599.58 3.04 53.05 8.52 28.87 7.79 - - 101.27
SDF ENERGIA 426,847.25 43.89 764.97 122.86 416.33 112.36 - - 1,460.41
CHINANGO 2,046,513.36 210.45 3,667.64 589.05 1,996.08 538.71 - - 7,001.92
TOTAL 66,996,511.41 6,889.35 120,067.07 19,283.75 65,345.45 17,635.67 - - 229,221.29
INGRESO TARIFARIO REDESUR TRANSMANTARO ETESELVA REP ISA SAN GABAN ANTAMINA
INGRESO TARIFARIO ANUAL (S/.) : 92,197.00 1,606,802.00 267,844.00 892,431.00 236,010.00 0.00 0.00
INGRESO TARIFARIO MENSUAL (S/.) : 7,290.32 127,055.10 21,179.30 70,567.44 18,662.08 0.00 0.00
TOTAL INGRESO TARIFARIO ACTUALIZADO (S/.) 6,889.35 120,067.07 19,283.75 65,345.45 17,635.67 0.00 0.00
TASA DE INTERES EFECTIVA ANUAL : 12.00%
Nota
- Los nombres de las empresas a pagar con concepto de Peaje por Conexin del SPT son los definidos segn la Resolucin Osinerg N359-2007-OS/CD.
INGRESO TARIFARIO QUE CORRESPONDE PAGAR A (S/.) :
PROCEDIMIENTO N 23 : COMPENSACIN A TRANSMISORAS POR INGRESO TARIFARIO DEL SISTEMA PRINCIPAL DE TRANSMISIN
CUADRO N 4-C
(SPT) (SPT) (SPT)
TERMOSELVA 254.30 4,431.91 711.80
CAHUA 97.47 1,698.66 272.82
EDEGEL 1,804.28 31,444.91 5,050.31
EEPSA 167.36 2,916.71 468.45
EGENOR 453.99 7,912.16 1,270.76
ELECTROANDES 247.08 4,306.05 691.59
ELECTROPERU 1,314.57 22,910.21 3,679.57
SHOUGESA 23.59 411.20 66.04
EGASA 244.53 4,261.70 684.46
EGEMSA 133.21 2,321.57 372.86
SAN GABAN 148.11 2,581.29 414.58
EGESUR 48.95 853.08 137.01
ENERSUR 1,252.67 21,831.43 3,506.31
SOC.MIN.CORONA 26.91 469.02 75.33
KALLPA GENERACION S.A. 414.94 7,231.57 1,161.45
SANTA CRUZ 3.04 53.04 8.52
SDF ENERGIA 43.89 764.93 122.85
CHINANGO 210.45 3,667.64 589.05
TOTAL 6,889.35 120,067.07 19,283.75
(SPT) (SPT) (SPT)
TERMOSELVA 0.01 0.19 0.03
CAHUA -0.00 -0.02 -0.00
EDEGEL -0.07 -1.27 -0.20
EEPSA 0.02 0.26 0.04
EGENOR -0.01 -0.15 -0.02
ELECTROANDES 0.01 0.10 0.02
DIFERENCIA DE PAGOS DE COMPENSACIN POR INGRESO TARIFARIO AL S.P.T. (S/.)
PROCEDIMIENTO N 23 : COMPENSACIN A TRANSMISORAS POR INGRESO TARIFARIO AL SISTEMA PRINCIPAL DE TRANSMISIN
CUADRO 4-C
COMPENSACIN POR INGRESO TARIFARIO AL S.P.T. REALIZADO (S/.)
ELECTROPERU 0.07 1.26 0.20
SHOUGESA 0.01 0.21 0.03
EGASA -0.00 -0.08 -0.01
EGEMSA 0.00 0.08 0.01
SAN GABAN -0.00 -0.01 -0.00
EGESUR 0.00 0.00 0.00
ENERSUR 0.01 0.16 0.03
SOC.MIN.CORONA -0.00 -0.00 -0.00
KALLPA GENERACION S.A. -0.04 -0.78 -0.12
SANTA CRUZ 0.00 0.00 0.00
SDF ENERGIA 0.00 0.04 0.01
CHINANGO -0.00 -0.00 -0.00
TOTAL 0.00 0.00 0.00
REP ISA SAN GABAN ANTAMINA
TOTAL
(SPT) (SPT) (SPT) (SPT)
2,412.03 650.97 - - 8,461.00
924.48 249.50 - - 3,242.92
17,113.62 4,618.69 - - 60,031.81
1,587.40 428.41 - - 5,568.33
4,306.12 1,162.15 - - 15,105.19
2,343.53 632.48 - - 8,220.73
12,468.68 3,365.09 - - 43,738.12
223.79 60.40 - - 785.02
2,319.39 625.97 - - 8,136.05
1,263.50 341.00 - - 4,432.14
1,404.84 379.14 - - 4,927.96
464.28 125.30 - - 1,628.62
11,881.56 3,206.64 - - 41,678.61
255.26 68.89 - - 895.40
3,935.72 1,062.19 - - 13,805.86
28.87 7.79 - - 101.26
416.31 112.35 - - 1,460.34
1,996.08 538.71 - - 7,001.93
65,345.45 17,635.67 - - 229,221.29
REP ISA SAN GABAN ANTAMINA TOTAL
(SPT) (SPT) (SPT) (SPT)
0.10 0.03 - - 0.36
-0.01 -0.00 - - -0.04
-0.69 -0.19 - - -2.43
0.14 0.04 - - 0.50
-0.08 -0.02 - - -0.29
0.06 0.02 - - 0.20
DIFERENCIA DE PAGOS DE COMPENSACIN POR INGRESO TARIFARIO AL S.P.T. (S/.)
PROCEDIMIENTO N 23 : COMPENSACIN A TRANSMISORAS POR INGRESO TARIFARIO AL SISTEMA PRINCIPAL DE TRANSMISIN
CUADRO 4-C
COMPENSACIN POR INGRESO TARIFARIO AL S.P.T. REALIZADO (S/.)
0.69 0.19 - - 2.41
0.12 0.03 - - 0.40
-0.04 -0.01 - - -0.15
0.05 0.01 - - 0.16
-0.01 -0.00 - - -0.02
0.00 0.00 - - 0.01
0.09 0.02 - - 0.30
-0.00 -0.00 - - -0.01
-0.42 -0.11 - - -1.48
0.00 0.00 - - 0.01
0.02 0.01 - - 0.07
-0.00 -0.00 - - -0.00
0.00 0.00 - - 0.00
EGRESO POR SALDO POR EGRESO TOTAL
EMPRESA COMPRA DE PEAJE POR COMPRA
POTENCIA DE POTENCIA
(S/.) (S/.) (S/.)
TERMOSELVA 2,306,389.73 -58,264.05 2,248,125.68
CAHUA 587,503.90 -15,868.47 571,635.43
EDEGEL 8,468,424.05 -215,398.41 8,253,025.64
EEPSA 1,742,035.40 -43,718.14 1,698,317.26
EGENOR 4,498,024.03 -114,928.01 4,383,096.02
ELECTROANDES 1,497,519.54 -39,774.07 1,457,745.46
ELECTROPERU 19,531,034.49 -489,816.20 19,041,218.29
SHOUGESA 854,695.50 -23,146.48 831,549.02
EGASA 2,007,003.90 -49,578.64 1,957,425.25
EGEMSA 1,501,052.35 -40,715.20 1,460,337.15
SAN GABAN 1,632,888.30 -40,839.80 1,592,048.50
EGESUR 324,811.84 -8,134.88 316,676.97
ENERSUR 11,861,040.55 -296,069.42 11,564,971.13
CORONA 237,182.63 -6,085.05 231,097.57
KALLPA GENERACION S.A. 6,047,629.88 -151,515.05 5,896,114.82
SANTA CRUZ 50,349.73 -1,255.90 49,093.83
SDF ENERGIA 218,758.38 -5,449.67 213,308.71
CHINANGO 2,408,797.47 -60,591.92 2,348,205.55
- - -
TOTAL 65,775,141.66 -1,661,149.38 64,113,992.28
NUEVOS SOLES
EGRESO POR COMPRA DE POTENCIA AL SISTEMA (ECPS) = 64,113,992.28
INGRESO DISPONIBLE MENSUAL PARA EL PAGO DE LA POTENCIA (IDPP) = 64,113,992.28
FACTOR DE INCENTIVO AL DESPACHO (FID) ( D.S. N 004-2003-EM) = 30%
INGRESO ADICIONAL POR POTENCIA GENERADA (IAPG) = IDPP * FID = 19,234,197.69
INGRESO GARANTIZADO POR POTENCIA FIRME (IGPP) = IDPP - IAPG = 44,879,794.60
PROCEDIMIENTO N 27 : EGRESO POR COMPRA DE POTENCIA POR GENERADOR INTEGRANTE
CUADRO 5
EMPRESA Central Unidad Pot. Efectiva Pot. Firme Pot. Efectiva Pot. Firme
(kW) (kW) (kW) (kW)
TERMOSELVA AGUAYTIA TG-1 87,557 87,253 87,557 87,253
AGUAYTIA TG-2 88,084 88,084 88,084 88,084
CAHUA CAHUA 43,114 38,835 43,114 38,835
PARIAC 4,951 4,951 4,951 4,951
GALLITO CIEGO 38,147 27,895 38,147 27,895
SAN ANTONIO 580 580 580 580
SAN IGNACIO 422 422 422 422
HUAYLLACHO 186 186 186 186
MISAPUQUIO 3,866 3,866 3,866 3,866
EDEGEL HUINCO 247,340 247,340 247,340 247,340
MATUCANA 128,578 128,135 128,578 128,135
CALLAHUANCA 80,433 80,433 80,433 80,433
MOYOPAMPA 64,704 64,704 64,704 64,704
HUAMPANI 30,176 30,176 30,176 30,176
SANTA ROSA UTI-5 53,426 52,824 53,426 52,824
SANTA ROSA UTI-6 52,585 51,523 52,585 51,523
SANTA ROSA WTG-7 123,910 123,606 123,910 123,606
SANTA ROSA TG-8 193,180 186,998
VENTANILLA TG3+TG4 CCOMB F.DIREC. 492,745 483,593 492,745 483,593
EEPSA MALACAS TG-A 15,018 14,931 15,018 14,931
MALACAS TG-B 15,038 14,891 15,038 14,891
MALACAS TG-4 102,739 102,442 102,739 102,442
EGENOR CARHUAQUERO 105,090 87,763 105,090 87,763
CAA BRAVA 5,711 5,711 5,711 5,711
CAON DEL PATO 0 263,491 258,869 263,491 258,869
CHICLAYO OESTE SULZER-1 5,848 4,998 5,848 4,998
CHICLAYO OESTE SULZER-2 5,839 5,107 5,839 5,107
CHICLAYO OESTE GMT-3 4,342 3,812 4,342 3,812
PIURA GMT-1 4,703 4,211 4,703 4,211
PIURA GMT-2 4,586 4,176 4,586 4,176
PIURA TG 18,606 17,971 18,606 17,971
PIURA MIRLEES-1 1,241 1,122 1,241 1,122
PIURA MIRLEES-4 1,823 1,647 1,823 1,647
SULLANA ALCO-2 2,230 2,163 2,230 2,163
SULLANA ALCO-3 2,120 2,084 2,120 2,084
SULLANA ALCO-5 2,098 2,056 2,098 2,056
PAITA SKODA-2 776 762 776 762
PAITA SKODA-3 890 850 890 850
PAITA EMD-1 2,058 1,974 2,058 1,974
CHIMBOTE TG-1 19,772 18,675 19,772 18,675
CHIMBOTE TG-3 21,469 21,187 21,469 21,187
TRUJILLO TG-4 20,360 19,851 20,360 19,851
ELECTROANDES MALPASO 48,021 48,021 48,021 48,021
OROYA 9,480 9,480 9,480 9,480
PACHACHACA 9,650 9,650 9,650 9,650
YAUPI 110,207 110,207 110,207 110,207
ELECTROPERU COMPLEJO MANTARO MANTARO 670,657 670,657 670,657 670,657
COMPLEJO MANTARO RESTITUCION 215,359 215,359 215,359 215,359
YARINACOCHA WARTSILA1 6,172 6,109 6,172 6,109
TUMBES MAK1 9,171 8,652 9,171 8,652
TUMBES MAK2 8,098 7,507 8,098 7,507
EMERGENCIA TRUJILLO 62,125 60,945 62,125 60,945
SHOUGESA SAN NICOLAS TV-1 19,026 18,224 19,026 18,224
SAN NICOLAS TV-2 18,284 17,474 18,284 17,474
SAN NICOLAS TV-3 25,786 24,441 25,786 24,441
SAN NICOLAS CUMMINS 1,241 1,221 1,241 1,221
EGASA CHARCANI 1 1,729 1,242 1,729 1,242
CHARCANI 2 600 600 600 600
CHARCANI 3 4,580 3,868 4,580 3,868
CHARCANI 4 15,301 15,301 15,301 15,301
CHARCANI 5 144,622 144,280 144,622 144,280
CHARCANI 6 8,947 8,947 8,947 8,947
MOLLENDO MIRLESS 1 10,606 9,659 10,606 9,659
MOLLENDO TG-1 36,731 36,731 36,731 36,731
MOLLENDO TG-2 36,471 36,156 36,471 36,156
CHILINA TV2 6,199 5,975 6,199 5,975
CHILINA TV3 9,905 9,381 9,905 9,381
CHILINA C. COMBINADO 16,697 16,357 16,697 16,357
CHILINA SULZER1 5,131 5,131 5,131 5,131
CHILINA SULZER2 5,279 5,202 5,279 5,202
EGEMSA MACHUPICCHU 88,800 88,800 88,800 88,800
SAN GABAN SAN GABAN II 113,098 113,098 113,098 113,098
BELLAVISTA MAN 1 1,756 1,744 1,756 1,744
BELLAVISTA ALCO 1,769 1,719 1,769 1,719
TAPARACHI SKODA 1 432 423 432 423
TAPARACHI MAN 1 810 797 810 797
TAPARACHI MAN 3 1,778 1,740 1,778 1,740
TAPARACHI MAN 4 1,858 1,830 1,858 1,830
EGESUR ARICOTA 1 22,500 22,500 22,500 22,500
ARICOTA 2 12,400 12,400 12,400 12,400
CALANA WARTSILA 1 6,239 6,239 6,239 6,239
CALANA WARTSILA 2 6,608 6,608 6,608 6,608
CALANA WARTSILA 3 6,217 6,217 6,217 6,217
CALANA WARTSILA 4 6,442 6,442 6,442 6,442
ENERSUR ILO TV2 9 9 9 9
ILO TV3 69,460 69,436 69,460 69,436
ILO TV4 66,477 66,140 66,477 66,140
ILO TG-1 34,737 34,723 34,737 34,723
ILO TG-2 32,479 32,346 32,479 32,346
ILO CATKATO 3,309 3,285 3,309 3,285
ILO TVC1 141,873 141,821 141,873 141,821
YUNCAN 136,760 136,760 136,760 136,760
CHILCA TG1 175,960 173,592 175,960 173,592
CHILCA TG2 174,530 173,617 174,530 173,617
CHILCA TG3 194,604 188,377 194,604 188,377
CORONA HUANCHOR 19,632 19,632 19,632 19,632
KALLPA GENERACION S.A. KALLPA TG1 176,829 176,353 176,829 176,353
KALLPA TG2 194,674 188,496 194,674 188,496
SANTA CRUZ SANTA CRUZ 6,225 1,898 6,225 1,898
SDF ENERGA OQUENDO TG1 29,381 28,591 29,381 28,591
CHINANGO YANANGO 42,607 15,382 42,607 15,382
CHIMAY 150,900 150,900 150,900 150,900
TOTAL 5,651,963 5,535,405 5,845,143 5,722,403
Margen de Reserva (*) : 29% 29%
Mxima Demanda (kW) : 4,056,556 4,056,556
Reserva (kW) : 1,176,401 1,176,401
Mxima Demanda + Reserva (kW): 5,232,958 5,232,958
Potencia Efectiva Total (kW) : 5,651,963 5,845,143
CONDICION : Mxima Demanda + Reserva < Potencia Efectiva total Ejecutar Flujo ptimo Ejecutar Flujo ptimo
PROCEDIMIENTO N 28 : DETERMINACION DE LA POTENCIA FIRME REMUNERABLE
Setiembre 2009
Sin unidad TG8 de la CT Santa Rosa Con la unidad TG8 de la CT Santa Rosa
Cuadro 6
Cuadro 7A
Costo Potencia Potencia Efectiva Factor Potencia Potencia Firme Potencia Costo Variable Costo Potencia Potencia Efectiva Factor Potencia Potencia Firme Potencia Costo Variable
Central Unidad Variable Efectiva Acumulada de Firme Colocada Disponible para Flujo Central Unidad Variable Efectiva Acumulada de Firme Colocada Disponible para Flujo
(S/./KWh) (kW) (kW) Ingreso (kW) (kW) (kW) (S/./KWh) (S/./KWh) (kW) (kW) Ingreso (kW) (kW) (kW) (S/./KWh)
OQUENDO TG1 0.00000 29,381 29,381 1.000 28,591 28,591 22,644 0.00000 CHICLAYO OESTE SULZER-2 0.33066 5,839 5,123,196 1.000 5,107 5,107 4,044 0.72550
CHILCA TG3 0.00879 194,604 223,985 1.000 188,377 188,377 149,194 0.00879 PIURA GMT-1 0.33577 4,703 5,127,899 1.000 4,211 4,211 3,335 0.72550
CHILCA TG1 0.01065 175,960 399,945 1.000 173,592 173,592 137,485 0.01065 PIURA GMT-2 0.33577 4,586 5,132,485 1.000 4,176 4,176 3,307 0.33577
CHILCA TG2 0.01065 174,530 574,475 1.000 173,617 173,617 137,505 0.01065 PIURA MIRLEES-1 0.34962 1,241 5,133,726 1.000 1,122 1,122 889 0.72550
ARICOTA 1 0.03506 22,500 596,975 1.000 22,500 22,500 17,820 0.03506 PIURA MIRLEES-4 0.34962 1,823 5,135,549 1.000 1,647 1,647 1,305 0.72550
ARICOTA 2 0.03506 12,400 609,375 1.000 12,400 12,400 9,821 0.03506 TUMBES MAK1 0.35911 9,171 5,144,720 1.000 8,652 8,652 6,852 0.72550
CAHUA 0.03506 43,114 652,489 1.000 38,835 38,835 30,757 0.03506 TUMBES MAK2 0.35911 8,098 5,152,818 1.000 7,507 7,507 5,945 0.72550
CALLAHUANCA 0.03506 80,433 732,922 1.000 80,433 80,433 63,703 0.03506 ILO CATKATO 0.36551 3,309 5,156,127 1.000 3,285 3,285 2,602 0.36551
CAA BRAVA 0.03506 5,711 738,633 1.000 5,711 5,711 4,523 0.03506 CHILINA TV3 0.39576 9,905 5,166,032 1.000 9,381 9,381 7,430 0.39576
CARHUAQUERO 0.03506 105,090 843,723 1.000 87,763 87,763 69,508 0.03506 SAN NICOLAS CUMMINS 0.39638 1,241 5,167,273 1.000 1,221 1,221 967 0.72550
CHARCANI 1 0.03506 1,729 845,452 1.000 1,242 1,242 984 0.03506 YARINACOCHA WARTSILA1 0.40195 6,172 5,173,445 1.000 6,109 6,109 4,838 0.72550
CHARCANI 2 0.03506 600 846,052 1.000 600 600 475 0.03506 YARINACOCHA WARTSILA2 0.40195 6,103 5,179,548 1.000 5,932 5,932 4,698 0.72550
CHARCANI 3 0.03506 4,580 850,632 1.000 3,868 3,868 3,063 0.03506 YARINACOCHA WARTSILA3 0.40195 6,109 5,185,657 1.000 6,005 6,005 4,756 0.72550
CHARCANI 4 0.03506 15,301 865,933 1.000 15,301 15,301 12,118 0.03506 YARINACOCHA WARTSILA4 0.40195 6,139 5,191,796 1.000 5,980 5,980 4,736 0.72550
CHARCANI 5 0.03506 144,622 1,010,555 1.000 144,280 144,280 114,270 0.03506 ILO TV3 0.42019 69,460 5,261,256 0.593 69,436 41,148 54,994 0.72550
CHARCANI 6 0.03506 8,947 1,019,502 1.000 8,947 8,947 7,086 0.03506 ILO TV4 0.42259 66,477 5,327,733 0.000 66,140 - 52,383 0.42259
CHIMAY 0.03506 150,900 1,170,402 1.000 150,900 150,900 119,513 0.03506 BELLAVISTA MAN 1 0.42548 1,756 5,329,489 0.000 1,744 - 1,381 0.42548
COMPLEJO MANTARO MANTARO 0.03506 670,657 1,841,059 1.000 670,657 670,657 531,161 0.03506 EMERGENCIA TRUJILLO 0.42616 62,125 5,391,614 0.000 60,945 - 48,268 0.72550
COMPLEJO MANTARO RESTITUCION 0.03506 215,359 2,056,418 1.000 215,359 215,359 170,564 0.03506 CHILINA TV2 0.43381 6,199 5,397,813 0.000 5,975 - 4,732 0.43381
GALLITO CIEGO 0.03506 38,147 2,094,565 1.000 27,895 27,895 22,093 0.03506 ILO TG-2 0.43984 32,479 5,430,292 0.000 32,346 - 25,618 0.72550
HUAMPANI 0.03506 30,176 2,124,741 1.000 30,176 30,176 23,899 0.03506 PAITA EMD-1 0.44365 2,058 5,432,350 0.000 1,974 - 1,563 0.44365
HUANCHOR 0.03506 19,632 2,144,373 1.000 19,632 19,632 15,549 0.03506 SULLANA ALCO-2 0.44366 2,230 5,434,580 0.000 2,163 - 1,713 0.44366
HUAYLLACHO 0.03506 186 2,144,559 1.000 186 186 147 0.03506 SULLANA ALCO-3 0.44366 2,120 5,436,700 0.000 2,084 - 1,651 0.44366
HUINCO 0.03506 247,340 2,391,899 1.000 247,340 247,340 195,893 0.03506 SULLANA ALCO-5 0.44366 2,098 5,438,798 0.000 2,056 - 1,628 0.44366
MACHUPICCHU 0.03506 88,800 2,480,700 1.000 88,800 88,800 70,330 0.03506 ILO TV2 0.44588 9 5,438,807 0.000 9 - 7 0.44588
MALPASO 0.03506 48,021 2,528,721 1.000 48,021 48,021 38,033 0.03506 TAPARACHI MAN 1 0.45324 810 5,439,617 0.000 797 - 631 0.45324
MATUCANA 0.03506 128,578 2,657,299 1.000 128,135 128,135 101,483 0.03506 TAPARACHI MAN 3 0.45324 1,778 5,441,395 0.000 1,740 - 1,378 0.45324
MISAPUQUIO 0.03506 3,866 2,661,165 1.000 3,866 3,866 3,062 0.03506 TAPARACHI MAN 4 0.45324 1,858 5,443,253 0.000 1,830 - 1,449 0.45324
MOYOPAMPA 0.03506 64,704 2,725,869 1.000 64,704 64,704 51,246 0.03506 TAPARACHI SKODA 1 0.45324 432 5,443,685 0.000 423 - 335 0.45324
OROYA 0.03506 9,480 2,735,349 1.000 9,480 9,480 7,508 0.03506 MOLLENDO TG-2 0.45789 36,471 5,480,156 0.000 36,156 - 28,635 0.45789
PACHACHACA 0.03506 9,650 2,744,999 1.000 9,650 9,650 7,643 0.03506 PAITA SKODA-2 0.46332 776 5,480,932 0.000 762 - 604 0.72550
PARIAC 0.03506 4,951 2,749,950 1.000 4,951 4,951 3,921 0.03506 PAITA SKODA-3 0.46332 890 5,481,822 0.000 850 - 673 0.46332
SAN ANTONIO 0.03506 580 2,750,530 1.000 580 580 459 0.03506 PIURA TG 0.46414 18,606 5,500,428 0.000 17,971 - 14,233 0.46414
SAN GABAN II 0.03506 113,098 2,863,628 1.000 113,098 113,098 89,574 0.03506 MOLLENDO TG-1 0.47650 36,731 5,537,159 0.000 36,731 - 29,091 0.47650
SAN IGNACIO 0.03506 422 2,864,050 1.000 422 422 334 0.03506 ILO TG-1 0.47788 34,737 5,571,896 0.000 34,723 - 27,501 0.72550
SANTA CRUZ 0.03506 6,225 2,870,275 1.000 1,898 1,898 1,503 0.03506 BELLAVISTA ALCO 0.50618 1,769 5,573,665 0.000 1,719 - 1,361 0.50618
YANANGO 0.03506 42,607 2,912,882 1.000 15,382 15,382 12,183 0.03506 CHILINA C. COMBINADO 0.50826 16,697 5,590,362 0.000 16,357 - 12,955 0.50826
YAUPI 0.03506 110,207 3,023,089 1.000 110,207 110,207 87,284 0.03506 CHIMBOTE TG-3 0.58368 21,469 5,611,831 0.000 21,187 - 16,780 0.58368
YUNCAN 0.03506 136,760 3,159,849 1.000 136,760 136,760 108,314 0.03506 TRUJILLO TG-4 0.59188 20,360 5,632,191 0.000 19,851 - 15,722 0.59188
CAON DEL PATO 0 0.03506 263,491 3,423,340 1.000 258,869 258,869 205,024 0.03506 CHIMBOTE TG-1 0.64371 19,772 5,651,963 0.000 18,675 - 14,791 0.72550
VENTANILLA TG3+TG4 CCOMB F.DIREC. 0.03604 492,745 3,916,085 1.000 483,593 483,593 383,006 0.03604
KALLPA TG2 0.03681 194,674 4,110,759 1.000 188,496 188,496 149,289 0.03681
KALLPA TG1 0.04520 176,829 4,287,588 1.000 176,353 176,353 139,672 0.04520
AGUAYTIA TG-1 0.04540 87,557 4,375,145 1.000 87,253 87,253 69,105 0.04540
AGUAYTIA TG-2 0.06903 88,084 4,463,229 1.000 88,084 88,084 69,763 0.06903
SANTA ROSA WTG-7 0.07045 123,910 4,587,139 1.000 123,606 123,606 97,896 0.07045
SANTA ROSA UTI-6 0.09193 52,585 4,639,724 1.000 51,523 51,523 40,806 0.09193
SANTA ROSA UTI-5 0.10762 53,426 4,693,150 1.000 52,824 52,824 41,837 0.10762
ILO TVC1 0.10846 141,873 4,835,023 1.000 141,821 141,821 112,322 0.10846
MOLLENDO MIRLESS 1 0.19746 10,606 4,845,629 1.000 9,659 9,659 7,650 0.19746
MOLLENDO MIRLESS 3 0.21995 10,693 4,866,998 1.000 9,836 9,836 7,790 0.72550 (*)
MALACAS TG-4 0.21995 102,739 4,969,737 1.000 102,442 102,442 81,134 0.21995 (*)
CHILINA SULZER1 0.24400 5,131 4,974,868 1.000 5,131 5,131 4,064 0.72550
CHILINA SULZER2 0.25686 5,279 4,980,147 1.000 5,202 5,202 4,120 0.72550 (*)
CALANA WARTSILA 4 0.25686 6,442 4,986,589 1.000 6,442 6,442 5,102 0.72550 (*)
CALANA WARTSILA 1 0.26581 6,239 4,992,828 1.000 6,239 6,239 4,941 0.72550 (*)
CALANA WARTSILA 2 0.26607 6,608 4,999,436 1.000 6,608 6,608 5,234 0.72550 (*)
CALANA WARTSILA 3 0.26607 6,217 5,005,653 1.000 6,217 6,217 4,924 0.72550 (*)
MALACAS TG-B 0.26607 15,038 5,020,691 1.000 14,891 14,891 11,794 0.26607 (*)
MALACAS TG-A 0.27065 15,018 5,035,709 1.000 14,931 14,931 11,825 0.27065 TOTAL 5,651,963 5,535,405 5,121,910 4,384,045
SAN NICOLAS TV-3 0.27574 25,786 5,061,495 1.000 24,441 24,441 19,358 0.27574
SAN NICOLAS TV-1 0.29317 19,026 5,080,521 1.000 18,224 18,224 14,434 0.29317
SAN NICOLAS TV-2 0.31267 18,284 5,098,805 1.000 17,474 17,474 13,839 0.72550
CHICLAYO OESTE GMT-1 0.31578 4,189 5,102,994 1.000 3,825 3,825 3,029 0.72550 (*)
CHICLAYO OESTE GMT-2 0.33066 4,173 5,107,167 1.000 3,470 3,470 2,748 0.33066 (*)
CHICLAYO OESTE GMT-3 0.33066 4,342 5,111,509 1.000 3,812 3,812 3,019 0.72550
CHICLAYO OESTE SULZER-1 0.33066 5,848 5,117,357 1.000 4,998 4,998 3,958 0.72550 (*)
Notas:
(*) Se asigna un Costo Variable igual al Costo de Racionamiento por exceder las tolerancias mximas de los factores de indisponibilidad en el mes anterior. Mxima demanda (Nivel generacin) : 4,056,556
(**) Por Incentivos a la Disponibilidad, se asignar un Costo Variable igual al Costo de Racionamiento a la fraccin Indisponible de la unidad . Mxima demanda (Nivel generacin) + Margen de Reserva : 5,232,958
Para fines del clculo de la potencia disponible despachada se considera para la unidad TG4 de EEPSA dos funciones de costos que corresponden a los Potencia Firme Colocada Total 5,121,910 kW
Costos Variables declarados por EEPSA para sus equivalentes de 0 a 81.15 MW y 81.15 a 97.35 MW respectivamente. Factor de Reserva Firme 1.26262510
PROCEDIMIENTO N 28 : FACTOR DE RESERVA FIRME - POTENCIA DISPONIBLE
Setiembre 2009
Sin unidad TG8 de la CT Santa Rosa
Cuadro 7B
Costo Potencia Potencia Efectiva Factor Potencia Potencia Firme Potencia Costo Variable Costo Potencia Potencia Efectiva Factor Potencia Potencia Firme Potencia Costo Variable
Central Unidad Variable Efectiva Acumulada de Firme Colocada Disponible para Flujo Central Unidad Variable Efectiva Acumulada de Firme Colocada Disponible para Flujo
(S/./KWh) (kW) (kW) Ingreso (kW) (kW) (kW) (S/./KWh) (S/./KWh) (kW) (kW) Ingreso (kW) (kW) (kW) (S/./KWh)
OQUENDO TG1 0.00000 29,381 29,381 1.000 28,591 28,591 22,630 0.00000 CHICLAYO OESTE SULZER-1 0.33066 5,848 5,310,537 0.000 4,998 - 3,956 0.72550
CHILCA TG3 0.00879 194,604 223,985 1.000 188,377 188,377 149,103 0.00879 CHICLAYO OESTE SULZER-2 0.33066 5,839 5,316,376 0.000 5,107 - 4,042 0.72550
CHILCA TG1 0.01065 175,960 399,945 1.000 173,592 173,592 137,401 0.01065 PIURA GMT-1 0.33577 4,703 5,321,079 0.000 4,211 - 3,333 0.33577
CHILCA TG2 0.01065 174,530 574,475 1.000 173,617 173,617 137,421 0.01065 PIURA GMT-2 0.33577 4,586 5,325,665 0.000 4,176 - 3,305 0.72550
ARICOTA 1 0.03506 22,500 596,975 1.000 22,500 22,500 17,809 0.03506 PIURA MIRLEES-1 0.34962 1,241 5,326,906 0.000 1,122 - 888 0.72550
ARICOTA 2 0.03506 12,400 609,375 1.000 12,400 12,400 9,815 0.03506 PIURA MIRLEES-4 0.34962 1,823 5,328,729 0.000 1,647 - 1,304 0.72550
CAHUA 0.03506 43,114 652,489 1.000 38,835 38,835 30,739 0.03506 TUMBES MAK1 0.35911 9,171 5,337,900 0.000 8,652 - 6,848 0.72550
CALLAHUANCA 0.03506 80,433 732,922 1.000 80,433 80,433 63,664 0.03506 TUMBES MAK2 0.35911 8,098 5,345,998 0.000 7,507 - 5,942 0.35911
CAA BRAVA 0.03506 5,711 738,633 1.000 5,711 5,711 4,520 0.03506 ILO CATKATO 0.36551 3,309 5,349,307 0.000 3,285 - 2,600 0.36551
CARHUAQUERO 0.03506 105,090 843,723 1.000 87,763 87,763 69,466 0.03506 CHILINA TV3 0.39576 9,905 5,359,212 0.000 9,381 - 7,425 0.72550
CHARCANI 1 0.03506 1,729 845,452 1.000 1,242 1,242 983 0.03506 SAN NICOLAS CUMMINS 0.39638 1,241 5,360,453 0.000 1,221 - 966 0.72550
CHARCANI 2 0.03506 600 846,052 1.000 600 600 475 0.03506 YARINACOCHA WARTSILA1 0.40195 6,172 5,366,625 0.000 6,109 - 4,835 0.72550
CHARCANI 3 0.03506 4,580 850,632 1.000 3,868 3,868 3,062 0.03506 YARINACOCHA WARTSILA2 0.40195 6,103 5,372,728 0.000 5,932 - 4,696 0.72550
CHARCANI 4 0.03506 15,301 865,933 1.000 15,301 15,301 12,111 0.03506 YARINACOCHA WARTSILA3 0.40195 6,109 5,378,837 0.000 6,005 - 4,753 0.72550
CHARCANI 5 0.03506 144,622 1,010,555 1.000 144,280 144,280 114,200 0.03506 YARINACOCHA WARTSILA4 0.40195 6,139 5,384,976 0.000 5,980 - 4,733 0.72550
CHARCANI 6 0.03506 8,947 1,019,502 1.000 8,947 8,947 7,082 0.03506 ILO TV3 0.42019 69,460 5,454,436 0.000 69,436 - 54,960 0.42019
CHIMAY 0.03506 150,900 1,170,402 1.000 150,900 150,900 119,440 0.03506 ILO TV4 0.42259 66,477 5,520,913 0.000 66,140 - 52,351 0.42259
COMPLEJO MANTARO MANTARO 0.03506 670,657 1,841,059 1.000 670,657 670,657 530,837 0.03506 BELLAVISTA MAN 1 0.42548 1,756 5,522,669 0.000 1,744 - 1,380 0.72550
COMPLEJO MANTARO RESTITUCION 0.03506 215,359 2,056,418 1.000 215,359 215,359 170,460 0.03506 EMERGENCIA TRUJILLO 0.42616 62,125 5,584,794 0.000 60,945 - 48,239 0.42616
GALLITO CIEGO 0.03506 38,147 2,094,565 1.000 27,895 27,895 22,079 0.03506 CHILINA TV2 0.43381 6,199 5,590,993 0.000 5,975 - 4,729 0.72550
HUAMPANI 0.03506 30,176 2,124,741 1.000 30,176 30,176 23,885 0.03506 ILO TG-2 0.43984 32,479 5,623,472 0.000 32,346 - 25,602 0.43984
HUANCHOR 0.03506 19,632 2,144,373 1.000 19,632 19,632 15,539 0.03506 PAITA EMD-1 0.44365 2,058 5,625,530 0.000 1,974 - 1,562 0.44365
HUAYLLACHO 0.03506 186 2,144,559 1.000 186 186 147 0.03506 SULLANA ALCO-2 0.44366 2,230 5,627,760 0.000 2,163 - 1,712 0.44366
HUINCO 0.03506 247,340 2,391,899 1.000 247,340 247,340 195,774 0.03506 SULLANA ALCO-3 0.44366 2,120 5,629,880 0.000 2,084 - 1,650 0.44366
MACHUPICCHU 0.03506 88,800 2,480,700 1.000 88,800 88,800 70,287 0.03506 SULLANA ALCO-5 0.44366 2,098 5,631,978 0.000 2,056 - 1,627 0.44366
MALPASO 0.03506 48,021 2,528,721 1.000 48,021 48,021 38,009 0.03506 ILO TV2 0.44588 9 5,631,987 0.000 9 - 7 0.44588
MATUCANA 0.03506 128,578 2,657,299 1.000 128,135 128,135 101,421 0.03506 TAPARACHI MAN 1 0.45324 810 5,632,797 0.000 797 - 631 0.45324
MISAPUQUIO 0.03506 3,866 2,661,165 1.000 3,866 3,866 3,060 0.03506 TAPARACHI MAN 3 0.45324 1,778 5,634,575 0.000 1,740 - 1,377 0.45324
MOYOPAMPA 0.03506 64,704 2,725,869 1.000 64,704 64,704 51,214 0.03506 TAPARACHI MAN 4 0.45324 1,858 5,636,433 0.000 1,830 - 1,448 0.45324
OROYA 0.03506 9,480 2,735,349 1.000 9,480 9,480 7,504 0.03506 TAPARACHI SKODA 1 0.45324 432 5,636,865 0.000 423 - 335 0.45324
PACHACHACA 0.03506 9,650 2,744,999 1.000 9,650 9,650 7,638 0.03506 MOLLENDO TG-2 0.45789 36,471 5,673,336 0.000 36,156 - 28,618 0.72550
PARIAC 0.03506 4,951 2,749,950 1.000 4,951 4,951 3,919 0.03506 PAITA SKODA-2 0.46332 776 5,674,112 0.000 762 - 603 0.46332
SAN ANTONIO 0.03506 580 2,750,530 1.000 580 580 459 0.03506 PAITA SKODA-3 0.46332 890 5,675,002 0.000 850 - 673 0.46332
SAN GABAN II 0.03506 113,098 2,863,628 1.000 113,098 113,098 89,519 0.03506 PIURA TG 0.46414 18,606 5,693,608 0.000 17,971 - 14,224 0.46414
SAN IGNACIO 0.03506 422 2,864,050 1.000 422 422 334 0.03506 MOLLENDO TG-1 0.47650 36,731 5,730,339 0.000 36,731 - 29,073 0.72550
SANTA CRUZ 0.03506 6,225 2,870,275 1.000 1,898 1,898 1,502 0.03506 ILO TG-1 0.47788 34,737 5,765,076 0.000 34,723 - 27,484 0.47788
YANANGO 0.03506 42,607 2,912,882 1.000 15,382 15,382 12,175 0.03506 BELLAVISTA ALCO 0.50618 1,769 5,766,845 0.000 1,719 - 1,360 0.50618
YAUPI 0.03506 110,207 3,023,089 1.000 110,207 110,207 87,231 0.03506 CHILINA C. COMBINADO 0.50826 16,697 5,783,542 0.000 16,357 - 12,947 0.50826
YUNCAN 0.03506 136,760 3,159,849 1.000 136,760 136,760 108,248 0.03506 CHIMBOTE TG-3 0.58368 21,469 5,805,011 0.000 21,187 - 16,770 0.58368
CAON DEL PATO 0 0.03604 263,491 3,423,340 1.000 258,869 258,869 204,899 0.03604 TRUJILLO TG-4 0.59188 20,360 5,825,371 0.000 19,851 - 15,712 0.72550
VENTANILLA TG3+TG4 CCOMB F.DIREC. 0.03681 492,745 3,916,085 1.000 483,593 483,593 382,772 0.03681 CHIMBOTE TG-1 0.64371 19,772 5,845,143 0.000 18,675 - 14,782 0.64371
KALLPA TG2 0.04520 194,674 4,110,759 1.000 188,496 188,496 149,197 0.04520
KALLPA TG1 0.04540 176,829 4,287,588 1.000 176,353 176,353 139,587 0.04540
SANTA ROSA TG-8 0.05285 193,180 4,480,768 1.000 186,998 186,998 148,012 0.05285
AGUAYTIA TG-1 0.06903 87,557 4,568,325 1.000 87,253 87,253 69,063 0.06903
AGUAYTIA TG-2 0.07045 88,084 4,656,409 1.000 88,084 88,084 69,720 0.07045
SANTA ROSA WTG-7 0.09193 123,910 4,780,319 1.000 123,606 123,606 97,837 0.09193
SANTA ROSA UTI-6 0.10762 52,585 4,832,904 1.000 51,523 51,523 40,781 0.10762
SANTA ROSA UTI-5 0.10846 53,426 4,886,330 1.000 52,824 52,824 41,811 0.10846
ILO TVC1 0.19746 141,873 5,028,203 1.000 141,821 141,821 112,253 0.19746
MALACAS TG-4 0.24400 102,739 5,162,917 1.000 102,442 102,442 81,085 0.24400
CHILINA SULZER1 0.25686 5,131 5,168,048 1.000 5,131 5,131 4,061 0.72550 (*)
CHILINA SULZER2 0.25686 5,279 5,173,327 1.000 5,202 5,202 4,118 0.72550 (*)
CALANA WARTSILA 4 0.26581 6,442 5,179,769 1.000 6,442 6,442 5,099 0.72550 (*)
CALANA WARTSILA 1 0.26607 6,239 5,186,008 1.000 6,239 6,239 4,938 0.72550 (*)
CALANA WARTSILA 2 0.26607 6,608 5,192,616 1.000 6,608 6,608 5,230 0.72550 (*)
CALANA WARTSILA 3 0.26607 6,217 5,198,833 1.000 6,217 6,217 4,921 0.72550 (*)
MALACAS TG-B 0.27065 15,038 5,213,871 1.000 14,891 14,891 11,786 0.27065 TOTAL 5,845,143 5,722,403 5,125,039 4,529,380
MALACAS TG-A 0.27574 15,018 5,228,889 1.000 14,931 14,931 11,818 0.27574
SAN NICOLAS TV-3 0.29317 25,786 5,254,675 0.158 24,441 3,857 19,346 0.29317
SAN NICOLAS TV-1 0.31267 19,026 5,273,701 0.000 18,224 - 14,425 0.31267
SAN NICOLAS TV-2 0.31578 18,284 5,291,985 0.000 17,474 - 13,831 0.72550 (*)
CHICLAYO OESTE GMT-1 0.33066 4,189 5,296,174 0.000 3,825 - 3,027 0.72550 (*)
CHICLAYO OESTE GMT-2 0.33066 4,173 5,300,347 0.000 3,470 - 2,747 0.33066
CHICLAYO OESTE GMT-3 0.33066 4,342 5,304,689 0.000 3,812 - 3,017 0.72550 (*)
Notas:
(*) Se asigna un Costo Variable igual al Costo de Racionamiento por exceder las tolerancias mximas de los factores de indisponibilidad en el mes anterior. Mxima demanda (Nivel generacin) : 4,056,556
(**) Por Incentivos a la Disponibilidad, se asignar un Costo Variable igual al Costo de Racionamiento a la fraccin Indisponible de la unidad . Mxima demanda (Nivel generacin) + Margen de Reserva : 5,232,958
Para fines del clculo de la potencia disponible despachada se considera para la unidad TG4 de EEPSA dos funciones de costos que corresponden a los Potencia Firme Colocada Total 5,125,039 kW
Costos Variables declarados por EEPSA para sus equivalentes de 0 a 81.15 MW y 81.15 a 97.35 MW respectivamente. Factor de Reserva Firme 1.2634
PROCEDIMIENTO N 28 : FACTOR DE RESERVA FIRME - POTENCIA DISPONIBLE
Setiembre 2009
Con la unidad TG8 de la CT Santa Rosa
Central Unidad Potencia Pot. Disponible Potencia Firme Potencia Firme Potencia Pot. Disponible Potencia Firme Potencia Firme
Disponible Despachada Remunerable Disponible Despachada Remunerable
(kW) (kW) (kW) (kW) (kW) (kW) (kW) (kW)
AGUAYTIA TG-1 69,105 69,105 87,253 87,195 69,063 69,063 87,253 87,528
AGUAYTIA TG-2 69,763 69,763 88,084 88,025 69,720 69,720 88,084 88,360
CAHUA 30,757 30,757 38,835 38,808 30,739 30,739 38,835 38,957
PARIAC 3,921 3,921 4,951 4,947 3,919 3,919 4,951 4,967
GALLITO CIEGO 22,093 22,093 27,895 27,876 22,079 22,079 27,895 27,982
SAN ANTONIO 459 459 580 579 459 459 580 582
SAN IGNACIO 334 334 422 421 334 334 422 423
HUAYLLACHO 147 147 186 185 147 147 186 186
MISAPUQUIO 3,062 3,062 3,866 3,864 3,060 3,060 3,866 3,878
HUINCO 195,893 195,893 247,340 247,172 195,774 195,774 247,340 248,116
MATUCANA 101,483 101,483 128,135 128,048 101,421 101,421 128,135 128,537
CALLAHUANCA 63,703 63,703 80,433 80,379 63,664 63,664 80,433 80,685
MOYOPAMPA 51,246 51,246 64,704 64,661 51,214 51,214 64,704 64,907
HUAMPANI 23,899 23,899 30,176 30,155 23,885 23,885 30,176 30,271
SANTA ROSA UTI-5 41,837 41,837 52,824 52,789 41,811 41,811 52,824 52,990
SANTA ROSA UTI-6 40,806 40,806 51,523 51,488 40,781 40,781 51,523 51,684
SANTA ROSA WTG-7 97,896 97,896 123,606 123,522 97,837 97,837 123,606 123,995
SANTA ROSA TG-8 148,012 148,012 186,998 187,585
VENTANILLA TG3+TG4 CCOMB F.DIREC. 383,006 383,006 483,593 483,266 382,772 382,772 483,593 485,110
MALACAS TG-A 11,825 11,825 14,931 14,920 11,818 - 14,931 -
MALACAS TG-B 11,794 11,794 14,891 14,881 11,786 - 14,891 -
MALACAS TG-4 81,134 81,135 102,442 102,374 81,085 80,629 102,442 102,186
CARHUAQUERO 69,508 69,508 87,763 87,703 69,466 69,466 87,763 88,039
CAA BRAVA 4,523 4,523 5,711 5,707 4,520 4,520 5,711 5,728
CAON DEL PATO 0 205,024 205,024 258,869 258,694 204,899 204,899 258,869 259,681
CHICLAYO OESTE SULZER-1 3,958 - 4,998 - 3,956 - 4,998 -
CHICLAYO OESTE SULZER-2 4,044 - 5,107 - 4,042 - 5,107 -
CHICLAYO OESTE GMT-3 3,019 - 3,812 - 3,017 - 3,812 -
CHICLAYO OESTE GMT-1 3,029 - 3,825 - 3,027 - 3,825 -
CHICLAYO OESTE GMT-2 2,748 2,748 3,470 3,467 2,747 - 3,470 -
PIURA GMT-1 3,335 3,335 4,211 4,208 3,333 - 4,211 -
PIURA GMT-2 3,307 - 4,176 - 3,305 - 4,176 -
PIURA TG 14,233 - 17,971 - 14,224 - 17,971 -
PIURA MIRLEES-1 889 - 1,122 - 888 - 1,122 -
PIURA MIRLEES-4 1,305 - 1,647 - 1,304 - 1,647 -
SULLANA ALCO-2 1,713 - 2,163 - 1,712 - 2,163 -
SULLANA ALCO-3 1,651 - 2,084 - 1,650 - 2,084 -
SULLANA ALCO-5 1,628 - 2,056 - 1,627 - 2,056 -
PAITA SKODA-2 604 - 762 - 603 - 762 -
PAITA SKODA-3 673 - 850 - 673 - 850 -
PAITA EMD-1 1,563 - 1,974 - 1,562 - 1,974 -
CHIMBOTE TG-1 14,791 - 18,675 - 14,782 - 18,675 -
CHIMBOTE TG-3 16,780 - 21,187 - 16,770 - 21,187 -
TRUJILLO TG-4 15,722 - 19,851 - 15,712 - 19,851 -
MALPASO 38,033 38,033 48,021 47,989 38,009 38,009 48,021 48,171
OROYA 7,508 7,508 9,480 9,473 7,504 7,504 9,480 9,510
PACHACHACA 7,643 7,643 9,650 9,644 7,638 7,638 9,650 9,680
YAUPI 87,284 87,284 110,207 110,132 87,231 87,231 110,207 110,553
COMPLEJO MANTARO MANTARO 531,161 531,161 670,657 670,204 530,837 530,837 670,657 672,762
COMPLEJO MANTARO RESTITUCION 170,564 170,564 215,359 215,213 170,460 170,460 215,359 216,034
YARINACOCHA WARTSILA1 4,838 - 6,109 - 4,835 - 6,109 -
TUMBES MAK1 6,852 - 8,652 - 6,848 - 8,652 -
TUMBES MAK2 5,945 5,945 7,507 7,501 5,942 - 7,507 -
EMERGENCIA TRUJILLO 48,268 39,181 60,945 49,437 48,239 - 60,945 -
SAN NICOLAS TV-1 14,434 14,434 18,224 18,212 14,425 - 18,224 -
SAN NICOLAS TV-2 13,839 - 17,474 - 13,831 - 17,474 -
SAN NICOLAS TV-3 19,358 19,358 24,441 24,425 19,346 - 24,441 -
SAN NICOLAS CUMMINS 967 - 1,221 - 966 - 1,221 -
CHARCANI 1 984 984 1,242 1,242 983 983 1,242 1,246
CHARCANI 2 475 475 600 599 475 475 600 602
CHARCANI 3 3,063 3,063 3,868 3,865 3,062 3,062 3,868 3,881
CHARCANI 4 12,118 12,118 15,301 15,290 12,111 12,111 15,301 15,349
CHARCANI 5 114,270 114,270 144,280 144,183 114,200 114,200 144,280 144,733
CHARCANI 6 7,086 7,086 8,947 8,941 7,082 7,082 8,947 8,975
MOLLENDO MIRLESS 1 7,003 7,003 8,843 8,836 6,999 6,999 8,843 8,870
MOLLENDO MIRLESS 1 647 - 817 - 647 - 817 -
MOLLENDO MIRLESS 2 7,256 - 9,161 - 7,251 - 9,161 -
MOLLENDO MIRLESS 3 7,131 - 9,004 - 7,127 - 9,004 -
MOLLENDO TG-1 26,631 - 33,625 - 26,615 - 33,625 -
MOLLENDO TG-1 2,460 - 3,106 - 2,458 - 3,106 -
MOLLENDO TG-2 26,214 - 33,098 - 26,198 - 33,098 -
MOLLENDO TG-2 2,421 - 3,057 - 2,420 - 3,057 -
CHILINA TV2 4,732 - 5,975 - 4,729 - 5,975 -
CHILINA TV3 7,430 - 9,381 - 7,425 - 9,381 -
CHILINA C. COMBINADO 12,955 - 16,357 - 12,947 - 16,357 -
CHILINA SULZER1 4,064 - 5,131 - 4,061 - 5,131 -
CHILINA SULZER2 4,120 - 5,202 - 4,118 - 5,202 -
MACHUPICCHU 70,330 70,330 88,800 88,740 70,287 70,287 88,800 89,079
SAN GABAN II 89,574 89,574 113,098 113,022 89,519 89,519 113,098 113,453
BELLAVISTA MAN 1 1,381 - 1,744 - 1,380 - 1,744 -
BELLAVISTA ALCO 1,361 - 1,719 - 1,360 - 1,719 -
TAPARACHI SKODA 1 335 20 423 25 335 - 423 -
TAPARACHI MAN 1 631 28 797 35 631 - 797 -
TAPARACHI MAN 3 1,378 42 1,740 53 1,377 - 1,740 -
TAPARACHI MAN 4 1,449 43 1,830 54 1,448 - 1,830 -
ARICOTA 1 17,820 17,820 22,500 22,485 17,809 17,809 22,500 22,570
ARICOTA 2 9,821 9,821 12,400 12,392 9,815 9,815 12,400 12,439
CALANA WARTSILA 1 4,941 - 6,239 - 4,938 - 6,239 -
CALANA WARTSILA 2 5,234 - 6,608 - 5,230 - 6,608 -
CALANA WARTSILA 3 4,924 - 6,217 - 4,921 - 6,217 -
CALANA WARTSILA 4 5,102 - 6,442 - 5,099 - 6,442 -
ILO TV2 7 - 9 0 7 - 9 0
ILO TV3 54,994 54,994 69,436 69,390 54,960 54,958 69,436 69,652
ILO TV4 52,383 47,956 66,140 60,510 52,351 27,007 66,140 34,228
ILO TG-1 27,501 - 34,723 - 27,484 - 34,723 -
ILO TG-2 25,618 - 32,346 - 25,602 - 32,346 -
ILO CATKATO 2,602 2,602 3,285 3,283 2,600 2,600 3,285 3,295
ILO TVC1 112,322 112,322 141,821 141,725 112,253 112,253 141,821 142,265
YUNCAN 108,314 108,314 136,760 136,668 108,248 108,248 136,760 137,189
CHILCA TG1 137,485 137,485 173,592 173,475 137,401 137,401 173,592 174,137
CHILCA TG2 137,505 137,505 173,617 173,500 137,421 137,421 173,617 174,162
CHILCA TG3 149,194 149,194 188,377 188,249 149,103 149,103 188,377 188,967
HUANCHOR 15,549 15,549 19,632 19,619 15,539 15,539 19,632 19,694
KALLPA TG1 139,672 139,672 176,353 176,234 139,587 139,587 176,353 176,907
KALLPA TG2 149,289 149,289 188,496 188,369 149,197 149,197 188,496 189,087
SANTA CRUZ 1,503 1,503 1,898 1,896 1,502 1,502 1,898 1,904
OQUENDO 22,644 22,644 28,591 28,572 22,630 22,630 28,591 28,680
YANANGO 12,183 12,183 15,382 15,372 12,175 12,175 15,382 15,430
CHIMAY 119,513 119,513 150,900 150,798 119,440 119,440 150,900 151,374
TOTAL 4,384,045 4,053,815 5,535,405 5,114,990 4,529,380 4,069,287 5,722,403 5,157,257
frf' 1.2618 1.2674
PROCEDIMIENTO N28 : POTENCIA DISPONIBLE DESPACHADA Y POTENCIA FIRME REMUNERABLE
Setiembre 2009
Sin unidad TG8 de la CT Santa Rosa Con la unidad TG8 de la CT Santa Rosa
Cuadro 8
Precio de
Central Unidad Potencia Potencia Firme Ingreso Garantizado Potencia Firme Ingreso Garantizado Ponderado
Garantizado Remunerable por cada unidad Remunerable por cada unidad (S/.)
(S/./kW-mes) (kW) (S/.) (kW) (S/.)
AGUAYTIA TG-1 16.49 87,195 793,548.35 87,528 761,381.29 762,453.53
AGUAYTIA TG-2 16.49 88,025 801,104.32 88,360 768,624.35 769,707.02
CAHUA 16.02 38,808 343,122.94 38,957 329,221.62 329,685.00
PARIAC 15.21 4,947 41,530.71 4,967 39,851.12 39,907.11
GALLITO CIEGO 16.24 27,876 249,852.66 27,982 239,718.49 240,056.29
SAN ANTONIO 15.80 579 5,050.25 582 4,848.48 4,855.21
SAN IGNACIO 15.80 421 3,674.91 423 3,528.09 3,532.98
HUAYLLACHO 15.80 185 1,617.40 186 1,552.78 1,554.94
MISAPUQUIO 14.59 3,864 31,110.27 3,878 29,847.83 29,889.92
HUINCO 16.16 247,172 2,204,466.69 248,116 2,115,107.66 2,118,086.29
MATUCANA 16.38 128,048 1,157,578.53 128,537 1,110,651.72 1,112,215.95
CALLAHUANCA 15.72 80,379 697,357.85 80,685 669,086.97 670,029.33
MOYOPAMPA 15.95 64,661 569,198.74 64,907 546,116.74 546,886.14
HUAMPANI 17.02 30,155 283,258.24 30,271 271,782.14 272,164.67
SANTA ROSA UTI-5 16.69 52,789 486,250.59 52,990 466,533.68 467,190.91
SANTA ROSA UTI-6 16.69 51,488 474,267.79 51,684 455,040.78 455,681.68
SANTA ROSA WTG-7 16.69 123,522 1,137,796.39 123,995 1,091,680.55 1,093,217.74
SANTA ROSA TG-8 16.69 187,585 1,651,541.04 1,596,489.67
VENTANILLA TG3+TG4 CCOMB F.DIREC. 16.64 483,266 4,438,151.95 485,110 4,258,234.66 4,264,231.90
MALACAS TG-A 16.78 14,920 138,177.20 - - 4,605.91
MALACAS TG-B 16.78 14,881 137,814.95 - - 4,593.83
MALACAS TG-4 16.79 102,374 948,641.68 102,186 905,061.47 906,514.14
CARHUAQUERO 16.63 87,703 804,952.60 88,039 772,325.99 773,413.54
CAA BRAVA 16.63 5,707 52,379.59 5,728 50,253.56 50,324.42
CAON DEL PATO 0 16.26 258,694 2,321,499.05 259,681 2,227,391.14 2,230,528.07
CHICLAYO OESTE SULZER-1 17.33 - - - - -
CHICLAYO OESTE SULZER-2 17.33 - - - - -
CHICLAYO OESTE GMT-3 17.33 - - - - -
CHICLAYO OESTE GMT-1 17.33 - - - - -
CHICLAYO OESTE GMT-2 17.33 3,467 33,163.36 - - 1,105.45
PIURA GMT-1 17.55 4,208 40,758.32 - - 1,358.61
PIURA GMT-2 17.55 - - - - -
PIURA TG 17.55 - - - - -
PIURA MIRLEES-1 17.55 - - - - -
PIURA MIRLEES-4 17.55 - - - - -
SULLANA ALCO-2 18.20 - - - - -
SULLANA ALCO-3 18.20 - - - - -
SULLANA ALCO-5 18.20 - - - - -
PAITA SKODA-2 18.33 - - - - -
PAITA SKODA-3 18.33 - - - - -
PAITA EMD-1 18.33 - - - - -
CHIMBOTE TG-1 17.26 - - - - -
CHIMBOTE TG-3 17.26 - - - - -
TRUJILLO TG-4 17.53 - - - - -
MALPASO 16.15 47,989 427,736.57 48,171 410,388.40 410,966.67
OROYA 17.03 9,473 89,039.39 9,510 85,436.53 85,556.62
PACHACHACA 17.03 9,644 90,640.39 9,680 86,962.18 87,084.79
YAUPI 16.38 110,132 995,615.86 110,553 955,258.38 956,603.63
COMPLEJO MANTARO MANTARO 16.43 670,204 6,077,248.72 672,762 5,830,890.11 5,839,102.06
COMPLEJO MANTARO RESTITUCION 16.41 215,213 1,949,122.89 216,034 1,870,110.09 1,872,743.85
YARINACOCHA WARTSILA1 17.01 - - - - -
TUMBES MAK1 18.26 - - - - -
TUMBES MAK2 18.26 7,501 75,595.49 - - 2,519.85
EMERGENCIA TRUJILLO 16.70 49,437 455,654.07 - - 15,188.47
SAN NICOLAS TV-1 17.68 18,212 177,710.15 - - 5,923.67
SAN NICOLAS TV-2 17.68 - - - - -
SAN NICOLAS TV-3 17.68 24,425 238,334.01 - - 7,944.47
SAN NICOLAS CUMMINS 17.68 - - - - -
CHARCANI 1 17.34 1,242 11,881.94 1,246 11,395.64 11,411.85
CHARCANI 2 17.34 599 5,735.69 602 5,506.54 5,514.18
CHARCANI 3 17.34 3,865 36,986.17 3,881 35,496.90 35,546.54
CHARCANI 4 17.20 15,290 145,145.19 15,349 139,265.83 139,461.80
CHARCANI 5 16.88 144,183 1,343,222.44 144,733 1,288,767.73 1,290,582.89
CHARCANI 6 17.24 8,941 85,071.03 8,975 81,626.15 81,740.98
MOLLENDO MIRLESS 1 17.03 8,836 83,050.46 8,870 79,686.87 79,798.99
MOLLENDO MIRLESS 2 17.03 - - - - -
MOLLENDO MIRLESS 3 17.03 - - - - -
MOLLENDO TG-1 17.03 - - - - -
MOLLENDO TG-2 17.03 - - - - -
CHILINA TV2 17.46 - - - - -
CHILINA TV3 17.46 - - - - -
CHILINA C. COMBINADO 17.46 - - - - -
CHILINA SULZER1 17.46 - - - - -
CHILINA SULZER2 17.46 - - - - -
MACHUPICCHU 17.27 88,740 845,816.64 89,079 811,527.89 812,670.85
SAN GABAN II 16.20 113,022 1,010,509.15 113,453 969,541.37 970,906.96
BELLAVISTA MAN 1 18.10 - - - - -
BELLAVISTA ALCO 18.10 - - - - -
TAPARACHI SKODA 1 17.44 25 242.90 - - 8.10
TAPARACHI MAN 1 17.44 35 340.05 - - 11.34
TAPARACHI MAN 3 17.44 53 510.08 - - 17.00
TAPARACHI MAN 4 17.44 54 522.23 - - 17.41
ARICOTA 1 17.03 22,485 211,332.17 22,570 202,763.74 203,049.35
ARICOTA 2 17.14 12,392 117,222.18 12,439 112,470.14 112,628.54
CALANA WARTSILA 1 17.96 - - - - -
ILO TV2 17.06 - - - - -
ILO TV3 17.06 69,390 653,337.53 69,652 626,824.63 627,708.39
ILO TV4 17.06 60,510 569,724.96 34,228 308,028.91 316,752.11
ILO TG-1 17.06 - - - - -
ILO TG-2 17.06 - - - - -
ILO CATKATO 17.06 3,283 30,912.18 3,295 29,654.35 29,696.28
ILO TVC1 16.37 141,725 1,280,432.75 142,265 1,228,521.45 1,230,251.83
YUNCAN 16.42 136,668 1,238,514.27 137,189 1,188,308.33 1,189,981.86
CHILCA TG1 16.63 173,475 1,592,175.13 174,137 1,527,630.25 1,529,781.75
CHILCA TG2 16.63 173,500 1,592,406.74 174,162 1,527,852.61 1,530,004.42
CHILCA TG3 16.63 188,967 1,657,733.59 1,602,475.81
HUANCHOR 17.02 19,619 184,291.49 19,694 176,814.85 177,064.07
KALLPA TG1 16.64 176,234 1,618,474.80 176,907 1,552,867.51 1,555,054.42
KALLPA TG2 16.64 188,369 1,729,913.54 189,087 1,659,776.15 1,662,114.06
SANTA CRUZ 16.75 1,896 17,531.42 1,904 16,819.80 16,843.52
OQUENDO TG1 17.34 28,572 273,429.59 28,680 262,343.17 262,712.71
YANANGO 15.78 15,372 133,876.55 15,430 128,443.48 128,624.59
CHIMAY 15.55 150,798 1,294,162.49 151,374 1,241,698.90 1,243,447.68
TOTAL 4,926,741 44,879,794.60 5,157,257 44,879,794.60 44,879,794.60
Ingreso Garantizado por potencia Firme (S/.) (1): 44,879,794.60 44,879,794.60
Ingreso Garantizado Preliminar Total (S/.) : 81,318,326.34 85,077,593.62
Factor de Ajuste del Ingreso Garantizado: 0.55190 0.52752
(1) De Cuadro N 5.
Sin unidad TG8 de la CT Santa Rosa (1 da) Con la unidad TG8 de la CT Santa Rosa (29 das)
Setiembre 2009
PROCEDIMIENTO N 28 : INGRESO GARANTIZADO POR POTENCIA FIRME
Cuadro 9
Cuadro 10
Unidad IAPGMk Unidad IAPGMk
(S/.) (S/.)
Aguaytia TG1 481,188.76 San Nicolas TV1 21,553.51
Aguaytia TG2 459,727.45 San Nicolas TV2 79,847.32
Cahua 176,783.65 San Nicolas TV3 110,972.87
Pariac 30,978.98 San Nicolas Cummins 3,321.81
Misapuquio 19,070.58 Charcani I 9,007.48
Huayllacho 1,385.21 Charcani II 3,038.83
San Antonio 2,625.05 Charcani III 25,475.46
San Ignacio 2,186.88 Charcani IV 76,303.27
Gallito Ciego 65,312.94 Charcani V 511,884.24
Yanango 45,376.22 Charcani VI 47,763.53
Chimay 629,064.87 Chilina Sulzer1 -
Callahuanca 392,398.87 Chilina Sulzer2 -
Huinco 1,010,694.73 Chilina C.C 5,977.47
Huampani 155,098.38 Chilina TV2 6,497.76
Matucana 532,757.00 Chilina TV3 -
Moyopampa 367,491.49 Mollendo Mirless 1 47,945.85
Santa Rosa WTG7 41,592.22 Mollendo Mirless 2 -
Santa Rosa TG8 - Mollendo Mirless 3 -
Santa Rosa UTI5 29,728.07 Mollendo TG1 -
Santa Rosa UTI6 26,408.37 Mollendo TG2 -
Ventanilla TG3 866,029.64 Machupicchu 482,795.14
Ventanilla TV 858,749.98 San Gaban 464,521.41
Ventanilla TG4 668,167.32 Bellavista Man 1 y Alco 365.94
Malacas TGA 34,002.86 Taparachi Skoda 1 y 2, Man 1, 3 y 4 4,485.52
Malacas TGB 82,444.22 Aricota 1 100,697.15
Malacas TGN4 595,489.43 Aricota 2 59,639.40
Caon del Pato 950,048.77 Calana Wartsila 1 -
Caa Brava 13,111.86 Calana Wartsila 2 -
Carhuaquero 222,779.56 Calana Wartsila 3 -
Chimbote TG 1 y 2 3,650.79 Calana Wartsila 4 -
Chimbote TG3 6,320.22 Yuncan 557,505.77
Trujillo TG4 11.72 Ilo TV2 -
Piura TG 39,385.25 Ilo TV3 332,301.54
Paita EMD 1 y 3 709.73 Ilo TV4 81,540.57
Paita Skoda 2 y 3 3,206.98 Ilo TG1 16,680.81
Piura GMT1 23,027.92 Ilo TG2 61,313.94
Piura GMT2 15,005.28 Ilo Catkato 9,860.20
Piura Mirless 1 y 4 5,230.46 Ilo TVC1 763,121.73
Sullana Alco 2, 3, 4 y 5 15,645.21 TG-Chilca 1 967,283.15
Chiclayo GMT 1 y 2 16,721.84 TG-Chilca 2 876,651.55
Chiclayo Sulzer 1 20,517.30 TG-Chilca 3 458,946.87
Chiclayo Sulzer 2 12,614.53 Huanchor 84,641.41
Chiclayo GMT 0 10,123.50 Kallpa TG1 425,154.97
Yaupi 564,028.80 Kallpa TG2 392,402.08
Malpaso 207,542.89 Santa Cruz 12,756.06
Oroya 49,413.76 Oquendo 164,134.54
Pachachaca 41,605.11
Mantaro 3,550,988.97
Restitucion 1,147,437.59
Yarinacocha Wartsila1 -
Tumbes Mak1 -
Tumbes Mak2 39,992.45
Trujillo Gen. Adic. 316,454.00
Ingreso Adicional
EMPRESA por Potencia Generada - IAPGMe
(S/.)
TERMOSELVA 940,916.21
CAHUA 298,343.29
EDEGEL 4,949,116.08
EEPSA 711,936.51
EGENOR 1,358,110.92
ELECTROANDES 862,590.56
ELECTROPERU 5,054,873.01
SHOUGESA 215,695.51
EGASA 733,893.88
EGEMSA 482,795.14
SAN GABAN 469,372.87
EGESUR 160,336.56
ENERSUR 4,125,206.12
CORONA 84,641.41
KALLPA GENERACION S.A. 817,557.05
SANTA CRUZ 12,756.06
SDF ENERGA 164,134.54
CHINANGO 674,441.09
Total 22,116,716.82
52754.48103 45,878.88
Setiembre 2009
MONTO MENSUAL DEL INGRESO ADICIONAL POR POTENCIA GENERADA
COMPENSACION MENSUAL A UNIDADES POR POTENCIA DEJADA DE GENERAR AL PROVEER RESERVA ROTANTE (S/.)
CUADRO 10A
DE PARA EDEGEL EGASA SAN GABAN EGENOR EGENOR EGEMSA ELECTROANDES ELECTROANDES ELECTROPERU ELECTROPERU ENERSUR ENERSUR ENERSUR CAHUA CAHUA
Huinco Charcani V San Gaban Carhuaquero Can del Pato Machupicchu Malpaso Yaupi Mantaro Restitucion Yuncan Ilo1 Ilo2 Gallito Ciego Cahua
TERMOSELVA 96.79 151.68 25.12 0.01 31.82 106.34 121.96 22.08 338.95 258.88 160.72 78.29 197.44 0.37 11.85
CAHUA 32.53 43.08 9.43 0.02 11.24 32.13 39.10 8.26 123.04 82.88 49.36 21.98 61.94 0.15 4.28
EDEGEL 553.20 803.51 147.21 0.48 157.11 564.81 640.47 131.82 1,761.78 1,363.45 859.28 420.19 1,039.46 1.85 66.43
EEPSA 77.95 115.06 20.29 0.07 25.65 80.33 91.48 17.98 262.46 197.10 125.80 60.60 148.20 0.26 9.54
EGENOR 127.71 227.72 37.41 0.11 57.01 151.56 181.13 28.95 504.54 376.78 237.43 107.93 286.25 0.42 18.41
ELECTROANDES 92.69 132.35 24.53 0.09 30.60 96.54 112.36 22.20 328.78 237.09 146.45 69.90 180.40 0.33 11.01
ELECTROPERU 515.37 792.56 140.10 0.48 172.93 568.62 653.83 124.14 1,877.37 1,392.06 856.34 414.50 1,058.87 2.06 65.05
SHOUGESA 15.38 34.76 4.85 0.02 7.56 24.23 29.01 4.43 72.49 58.54 35.54 18.21 45.13 0.09 2.78
EGASA 81.02 114.56 23.19 0.07 24.89 81.74 94.48 20.47 282.86 202.00 129.65 59.55 152.65 0.26 10.51
EGEMSA 52.03 74.69 13.53 0.05 16.27 54.06 62.46 11.85 180.56 132.57 81.39 38.95 100.83 0.20 6.41
SAN GABAN 52.86 73.21 15.02 0.05 15.38 52.24 61.83 13.31 181.07 128.63 83.22 37.98 97.71 0.18 6.51
EGESUR 15.88 26.45 4.91 0.01 5.95 17.78 20.96 4.16 58.05 44.49 28.85 12.74 33.40 0.06 2.31
ENERSUR 428.66 667.37 101.41 0.38 127.61 474.28 525.19 89.09 1,426.87 1,126.82 701.63 359.61 869.57 1.47 50.82
CORONA 8.98 13.16 2.36 0.01 2.84 9.51 10.94 2.07 31.61 23.26 14.23 6.84 17.69 0.03 1.12
KALLPA GENERACION
S.A. 112.84 76.41 34.59 0.11 44.90 73.62 113.08 27.50 508.83 231.85 119.01 25.38 162.22 0.41 16.16
SANTA CRUZ 1.44 1.88 0.36 0.00 0.42 1.40 1.64 0.30 4.91 3.51 2.06 0.94 2.63 0.01 0.18
SDF ENERGA 17.50 26.23 4.75 0.02 5.73 18.59 20.78 4.14 59.54 45.20 28.28 13.41 34.25 0.07 2.07
CHINANGO
62.18 100.46 20.37 0.05 23.59 75.40 86.13 17.57 250.22 185.17 115.27 51.90 140.89 0.22 8.75
TOTAL
2345.01 3475.14 629.41 2.03 761.50 2483.17 2866.82 550.33 8253.93 6090.28 3774.49 1798.89 4629.53 8.44 294.19
EMPRESA Balance
(S/.)
TERMOSELVA -1602.28
CAHUA -216.78
EDEGEL -6166.04
EEPSA -1232.76
EGENOR -1579.85
ELECTROANDES 1931.84
ELECTROPERU 5709.94
SHOUGESA -353.00
EGASA 2197.22
EGEMSA 1657.32
SAN GABAN -189.79
EGESUR -276.02
ENERSUR 3252.13
CORONA -144.64
KALLPA GENERACION S.A. -1546.89
SANTA CRUZ -21.67
SDF ENERGA -280.55
CHINANGO -1138.18
TOTAL 0.00
Ingreso por Potencia Egreso por Potencia Compensacin mensual SALDO NETO
Valorizacion de la provisional a las MENSUAL
EMPRESA Ingreso Garantizado Monto Mensual Total Egreso por compra Transferencia de unidades por potencia TOTAL
por Potencia Firme provisional del Ingreso Ingreso por de potencia potencia dejada de generar al SETIEMBRE 2009 revisin 7
Adicional por Potencia Potencia (1)-(2) proveer reserva rotante
(S/.) Generada (S/.) (S/.) (S/.) (S/.) (S/.) (S/.)
TERMOSELVA 1,532,160.55 940,916.21 2,473,076.76 2,248,125.68 224,951.08 -1,602.28 223,348.80
CAHUA 649,481.45 298,343.29 947,824.74 571,635.43 376,189.31 -216.78 375,972.53
EDEGEL 12,596,194.29 4,949,116.08 17,545,310.36 8,253,025.64 9,292,284.73 -6,166.04 9,286,118.69
EEPSA 915,713.88 711,936.51 1,627,650.39 1,698,317.26 -70,666.87 -1,232.76 -71,899.63
EGENOR 3,056,730.09 1,358,110.92 4,414,841.01 4,383,096.02 31,744.99 -1,579.85 30,165.14
ELECTROANDES 1,540,211.71 862,590.56 2,402,802.27 1,457,745.46 945,056.81 1,931.84 946,988.65
ELECTROPERU 7,729,554.23 5,054,873.01 12,784,427.24 19,041,218.29 -6,256,791.05 5,709.94 -6,251,081.11
SHOUGESA 13,868.14 215,695.51 229,563.65 831,549.02 -601,985.37 -353.00 -602,338.37
EGASA 1,644,057.22 733,893.88 2,377,951.10 1,957,425.25 420,525.85 2,197.22 422,723.07
EGEMSA 812,670.85 482,795.14 1,295,465.99 1,460,337.15 -164,871.15 1,657.32 -163,213.84
SAN GABAN 970,960.80 469,372.87 1,440,333.68 1,592,048.50 -151,714.82 -189.79 -151,904.61
EGESUR 315,677.89 160,336.56 476,014.45 316,676.97 159,337.48 -276.02 159,061.46
ENERSUR 8,056,652.44 4,125,206.12 12,181,858.56 11,564,971.13 616,887.44 3,252.13 620,139.57
CORONA 177,064.07 84,641.41 261,705.48 231,097.57 30,607.91 -144.64 30,463.26
KALLPA GENERACION S.A. 3,217,168.48 817,557.05 4,034,725.53 5,896,114.82 -1,861,389.29 -1,546.89 -1,862,936.18
SANTA CRUZ 16,843.52 12,756.06 29,599.58 49,093.83 -19,494.25 -21.67 -19,515.92
SDF ENERGIA 262,712.71 164,134.54 426,847.25 213,308.71 213,538.55 -280.55 213,258.00
CHINANGO 1,372,072.27 674,441.09 2,046,513.36 2,348,205.55 -301,692.19 -1,138.18 -302,830.37
0.00 - - - - - -
TOTAL 44,879,794.60 22,116,716.82 66,996,511.41 64,113,992.28 2,882,519.13 0.00 2,882,519.13
PROCEDIMIENTO N 30
VALORIZACION DE LAS TRANSFERENCIAS DE POTENCIA
CUADRO 11
EMPRESA Ingresos por Potencia Participacin
(S/.) (%)
TERMOSELVA 2,473,076.76 3.6914
CAHUA 947,824.74 1.4147
EDEGEL 17,545,310.36 26.1884
EEPSA 1,627,650.39 2.4295
EGENOR 4,414,841.01 6.5897
ELECTROANDES 2,402,802.27 3.5865
ELECTROPERU 12,784,427.24 19.0822
SHOUGESA 229,563.65 0.3427
EGASA 2,377,951.10 3.5494
EGEMSA 1,295,465.99 1.9336
SAN GABAN 1,440,333.68 2.1499
EGESUR 476,014.45 0.7105
ENERSUR 12,181,858.56 18.1828
CORONA 261,705.48 0.3906
KALLPA GENERACION S.A. 4,034,725.53 6.0223
SANTA CRUZ 29,599.58 0.0442
SDF ENERGIA 426,847.25 0.6371
CHINANGO 2,046,513.36 3.0547
TOTAL 66,996,511.41 100.0000
Nota:
VALORIZACION DE LAS TRANSFERENCIAS DE POTENCIA
Los valores correspondientes a la participacin en los Ingresos por Potencia son referenciales, en
el presente informe se utilizan los montos de Ingresos por Potencia en valores monetarios.
Cuadro 11-B
RAZON SOCIAL NOMBRE CORTO
GENERADORES
1 DUKE ENERGY EGENOR S. EN C. POR A. EGENOR
2 EDEGEL S.A.A. EDEGEL
3 ELECTROANDES S.A. ELECTROANDES
4 EMPRESA DE ELECTRICIDAD DEL PERU S.A. ELECTROPERU
5 EMPRESA DE GENERACION ELECTRICA CAHUA S.A. CAHUA
6 EMPRESA DE GENERACION ELECTRICA DE AREQUIPA S.A. EGASA
7 EMPRESA DE GENERACION ELECTRICA DEL SUR S.A. EGESUR
8 EMPRESA DE GENERACION ELECTRICA MACHUPICCHU S.A. EGEMSA
9 EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A SAN GABAN
10 EMPRESA ELECTRICA DE PIURA S.A. EEPSA
11 ENERGIA DEL SUR S.A. ENERSUR
12 SHOUGANG GENERACION ELECTRICA S.A.A SHOUGESA
13 SOCIEDAD MINERA CORONA S.A. CORONA
14 TERMOSELVA S.R.L TERMOSELVA
15 KALLPA GENERACION S.A. KALLPA GENERACION S.A.
16 ELECTRICA SANTA CRUZ S.A.C. SANTA CRUZ
17 SDF ENERGIA S.A.C. SDF ENERGIA
18 CHINANGO S.A.C. CHINANGO
TRANSMISORAS
19 COMPAA MINERA ANTAMINA S.A. ANTAMINA
20 CONSORCIO TRANS MANTARO S.A. TRANSMANTARO
21 ETESELVA S.R.L. ETESELVA
22 INTERCONEXION ELECTRICA ISA PERU S.A. ISA
23 RED DE ENERGIA DEL PERU S.A. REP
24 RED ELECTRICA DEL SUR S.A. REDESUR
DISTRIBUIDORAS
25 ELECTRONOROESTE S.A. ELECTRONOROESTE
26 ELECTRONORTE S.A. ELECTRONORTE
27 ELECTRONORTE MEDIO S.A. HIDRANDINA
28 ELECTROCENTRO S.A. ELECTROCENTRO
29 SEAL S.A. SEAL
30 ELECTROSUR S.A. ELECTROSUR
31 ELECTRO SUR ESTE S.A.A. ELECTROSURESTE
32 ELECTRO PUNO S.A.A. ELECTROPUNO
33 ELECTROUCAYALI S.A. ELECTROUCAYALI
34 LUZ DEL SUR S.A.A. LUZ DEL SUR
35 EDELNOR S.A.A. EDELNOR
36 ELECTRO SUR MEDIO S.A.A. ELECTROSURMEDIO
37 CONSORCIO ELECTRICO DE VILLACURI S.A.C. COELVISAC
38 EMPRESA MUNICIPAL DE SERVICIOS ELECTRICOS DE TOCACHE S.A. ELECTRO TOCACHE
CUADRO 13-A
RAZON SOCIAL DE EMPRESAS
POTENCIA PRECIO POTENCIA VALORIZACIN
RESUMEN POR BARRA CONSUMIDA PPB
KW ctm. S/./KW-mes Nuevos Soles
ELECTRONOROESTE (Nueva Zorritos 60 kV) 17,662.2 28.50 503,373.52
ELECTRONOROESTE (Piura 60 kV) - -
ELECTRONOROESTE (Piura 10 kV) - -
ELECTRONOROESTE (Talara 13.2 kV) 6,200.5 28.79 178,513.32
ELECTRONORTE (Carhuaquero 220 kV) - -
ELECTRONORTE (Chiclayo 60 kV) - -
HIDRANDINA (Chimbote 1 138 kV) 276.5 28.10 7,769.78
HIDRANDINA (Chimbote 2 138 kV) 36.4 28.24 1,027.02
HIDRANDINA (Chimbote 13.8 kV) 367.6 28.60 10,512.30
HIDRANDINA (Guadalupe 60 kV) 200.3 28.24 5,655.11
HIDRANDINA (Guadalupe 10 kV) 51.3 28.55 1,463.73
HIDRANDINA (Huallanca 138 kV) 1,428.7 27.76 39,661.91
HIDRANDINA (Huallanca 66 kV) 1,275.8 27.94 35,645.61
HIDRANDINA (Huallanca 66 kV) 144.2 27.94 4,029.09
HIDRANDINA (Huallanca 13.8 kV) 3.9 28.25 109.58
HIDRANDINA (Paramonga Nueva 66 kV) 1,801.5 28.30 50,982.11
HIDRANDINA (Trujillo Norte 138 kV) 74,344.0 28.32 2,105,420.70
HIDRANDINA (Trujillo Norte 10 kV) 12,819.7 28.70 367,925.42
ELECTROCENTRO (Aucayacu 22.9 kV) 732.6 28.50 20,878.20
ELECTROCENTRO (Carhuamayo 138 kV) 3,138.1 28.11 88,211.74
ELECTROCENTRO (Cobriza I 69 kV) 937.8 28.11 26,361.14
ELECTROCENTRO (Cobriza II 69 kV) 12,267.1 29.83 365,928.73
ELECTROCENTRO (Cobriza II 10 kV) 11.2 30.16 338.77
ELECTROCENTRO (Condorcocha 44 kV) 7,636.2 28.16 215,035.42
ELECTROCENTRO (Huancavelica 60 kV) 318.8 28.17 8,980.31
ELECTROCENTRO (Huancavelica 10 kV) 2,494.0 28.48 71,028.13
ELECTROCENTRO (Huanuco 22.9 kV) 3,408.1 28.59 97,437.50
ELECTROCENTRO (Huanuco 10 kV) 7,747.7 28.59 221,505.68
ELECTROCENTRO (Huayucachi 60 kV) 29,160.7 28.18 821,749.84
ELECTROCENTRO (Huayucachi 10 kV) 2,739.9 28.49 78,058.42
ELECTROCENTRO (Mantaro 220 kV) 989.1 27.93 27,625.65
ELECTROCENTRO (Oroya 50 kV) 2,563.6 28.06 71,935.87
ELECTROCENTRO (Paragsha 138 kV) 4,980.7 28.08 139,858.50
ELECTROCENTRO (Tingo Maria 10 kV) 4,037.9 28.53 115,200.18
ELECTROCENTRO (Yaupi 13.8 kV) 2,894.5 27.41 79,338.52
ELECTROUCAYALI (Aguaytia 22.9 kV) - -
ELECTROUCAYALI (Parque Industrial 60 kV) 2,881.5 28.29 81,518.44
ELECTROTOCACHE (Nuevo Progreso 22.9 kV) 646.7 31.15 20,144.58
ELECTROTOCACHE (Tocache 22.9 kV) 1,216.4 31.15 37,892.36
ELECTROTOCACHE (Uchiza 22.9 kV) 817.1 31.15 25,451.79
COELVISAC (Chiclayo 60 kV) 83.3 28.43 2,369.45
COELVISAC (Huacho 22.9 kV) - -
COELVISAC (Ica 220 kV) 4,166.2 28.25 117,696.00
EDELNOR (Chavarria 220 kV) - -
EDELNOR (Santa Rosa 220 kV) - -
LUZ DEL SUR (San Juan 220 kV) - -
LUZ DEL SUR (Santa Rosa 220 kV) - -
ELECTROSURMEDIO (Ica 60 kV) 527.5 29.01 15,303.07
ELECTROSURMEDIO (Ica 10 kV) 329.8 29.33 9,672.15
ELECTROSURMEDIO (Independencia 60 kV) 873.2 28.91 25,245.37
ELECTROSURMEDIO (Independencia 10 kV) 19.2 29.42 566.04
ELECTROSURMEDIO (Marcona 60 kV) 223.4 29.07 6,493.08
ELECTROSURESTE (Dolorespata 138 kV) 27,065.5 28.18 762,706.14
ELECTROSURESTE (Quencoro 138 kV) 7,022.9 28.18 197,904.53
ELECTROSURESTE (San Gaban 138 kV) 6,415.5 27.70 177,708.85
SEAL (Callalli 138 kV) 937.5 28.40 26,625.28
SEAL (Chilina 33 kV) 28,825.1 28.64 825,549.72
SEAL (Marcona 60 kV) 1,430.0 29.07 41,571.26
SEAL (Mollendo 138 kV) 3,141.6 28.55 89,693.54
SEAL (Reparticion 138 kV) 7,152.4 28.52 203,987.59
SEAL (Santuario 13.8 kV) 0.8 27.92 21.50
SEAL (Socabaya 34.5 kV) 26,793.4 28.64 767,362.40
ELECTROPUNO (Antauta 60 kV) 524.0 28.28 14,818.72
ELECTROPUNO (Ayaviri 22.9 kV) 373.8 28.70 10,728.92
ELECTROPUNO (Ayaviri 10 kV) 261.6 28.70 7,508.21
ELECTROPUNO (Azangaro 22.9 kV) 4,662.4 28.60 133,344.35
ELECTROPUNO (Juliaca 10 kV) 9,277.2 28.86 267,738.56
ELECTROPUNO (Puno 60 kV) 6,819.7 28.63 195,248.78
ELECTROPUNO (San Gaban 13.8 kV) 411.1 28.15 11,572.54
ELECTROSUR (Aricota1 10.5 kV) - -
ELECTROSUR (Aricota2 10.5 kV) - -
ELECTROSUR (Ilo ELP 138 kV) - -
ELECTROSUR (Montalvo 138 kV) - -
ELECTROSUR (Sarita 33 kV) - -
ELECTROSUR (Socabaya 33 kV) - -
ELECTROSUR (Tacna 66 kV) - -
ELECTROSUR (Tomasiri 66 kV) - -
ELECTROSUR (Toquepala 138 kV) - -
TOTAL 345,569.4 9,838,005.01
POTENCIA VALORIZACIN
RESUMEN POR DISTRIBUIDORA CONSUMIDA
KW Nuevos Soles
ELECTRONOROESTE 23,862.8 681,886.84
ELECTRONORTE - -
HIDRANDINA 92,749.7 2,630,202.36
ELECTROCENTRO 86,058.0 2,449,472.60
ELECTROUCAYALI 2,881.5 81,518.44
ELECTROTOCACHE 2,680.2 83,488.73
COELVISAC 4,249.6 120,065.45
EDELNOR - -
LUZ DEL SUR - -
ELECTROSURMEDIO 1,973.1 57,279.70
ELECTROSURESTE 40,503.9 1,138,319.52
SEAL 68,280.8 1,954,811.29
ELECTROPUNO 22,329.8 640,960.07
ELECTROSUR - -
TOTAL 345,569.4 9,838,005.01
Nota:
- Informacin de demanda coincidente con la Mxima Demanda del Sistema, obtenida con la mejor informacin de mediciones disponibles
- Los montos correspondientes al Peaje por Conexin al SPT incluyen lo correspondiente a instalaciones elctricas y Garanta por Red Principal (GRP)
CUADRO 14
VALORIZACIN DE LOS RETIROS DE POTENCIA SIN CONTRATOS A PRECIO EN BARRAS - SETIEMBRE 2009 revisin 7
Por DU-049-2008
PARA TERMOSELVA CAHUA EDEGEL EEPSA EGENOR ELECTROANDES ELECTROPERU SHOUGESA EGASA EGEMSA SAN GABAN EGESUR ENERSUR CORONA KALLPA SANTA CRUZ SDF ENERGIA CHINANGO TOTAL
DE GENERACION S.A.
ELECTRONOROESTE - - 2,888.59 53,026.07 - - - - - 29,627.12 112,049.34 10,039.99 124,348.37 20.20 317,353.89 5,793.70 - 26,739.57 - 681,886.84
ELECTRONORTE - - - - - - - - - - - - - - - - - - - -
HIDRANDINA - - 11,142.00 204,534.37 - - - - - 114,278.96 432,201.37 38,726.66 479,641.71 77.92 1,224,110.67 22,347.71 - 103,140.99 - 2,630,202.36
ELECTROCENTRO - - 10,376.40 190,480.15 - - - - - 106,426.48 402,503.41 36,065.62 446,683.96 72.56 1,139,998.05 20,812.12 - 96,053.84 - 2,449,472.60
ELECTROUCAYALI - - 345.33 6,339.18 - - - - - 3,541.87 13,395.31 1,200.26 14,865.64 2.41 37,939.13 692.63 - 3,196.67 - 81,518.44
ELECTROTOCACHE - - 353.67 6,492.40 - - - - - 3,627.48 13,719.07 1,229.27 15,224.94 2.47 38,856.11 709.37 - 3,273.93 - 83,488.73
COELVISAC - - 508.62 9,336.74 - - - - - 5,216.69 19,729.45 1,767.82 21,895.04 3.56 55,879.12 1,020.14 - 4,708.26 - 120,065.45
EDELNOR - - - - - - - - - - - - - - - - - - - -
LUZ DEL SUR - - - - - - - - - - - - - - - - - - - -
ELECTROSURMEDIO - - 242.65 4,454.28 - - - - - 2,488.73 9,412.34 843.38 10,445.48 1.70 26,658.29 486.68 - 2,246.17 - 57,279.70
ELECTROSURESTE - - 4,822.12 88,519.98 - - - - - 49,458.54 187,051.49 16,760.43 207,583.08 33.72 529,780.18 9,671.82 - 44,638.16 - 1,138,319.52
SEAL - - 8,280.93 152,013.43 - - - - - 84,934.08 321,219.44 28,782.31 356,477.90 57.91 909,779.95 16,609.20 - 76,656.15 - 1,954,811.29
ELECTROPUNO - - 2,715.22 49,843.45 - - - - - 27,848.90 105,324.15 9,437.39 116,884.99 18.99 298,306.35 5,445.96 - 25,134.67 - 640,960.07
ELECTROSUR - - - - - - - - - - - - - - - - - - - -
TOTAL - - 41,675.52 765,040.04 - - - - - 427,448.86 1,616,605.37 144,853.14 1,794,051.12 291.45 4,578,661.74 83,589.33 - 385,788.42 - 9,838,005.01
CUADRO 15
ASIGNACIN DE LA VALORIZACIN DE RETIROS DE POTENCIA SIN CONTRATOS DE DISTRIBUIDORAS A GENERADORAS A TARIFA EN BARRAS- SETIEMBRE 2009 revisin 7 (S/.)
Por DU-049-2008
Factor de Proporcin (%)
Empresa Generadora (1)
TERMOSELVA -
CAHUA -
EDEGEL 0.42362
EEPSA 7.77637
ELECTROANDES -
EGENOR -
ELECTROPERU -
SHOUGESA -
SOCIEDAD MINERA CORONA 0.00296
EGASA -
EGEMSA 4.34487
EGESUR 1.47238
ENERSUR 18.23592
SAN GABAN 16.43225
KALLPA GENERACION S.A. 46.54055
SANTA CRUZ 0.84966
SDF ENERGA -
CHINANGO 3.92141
TOTAL 100.00000
Nota
Los Factores de Proporcin corresponden a la Composicin 464 del Informe
COES/DO/STR-019-2009 revisin 2.
CUADRO 16
FACTORES DE PROPORCIN DE EMPRESAS GENERADORAS
22 de setiembre de 2009 19:00 h
Sin Contratos Distribuidoras
Distribuidor Barra Tension PPB PPM Potencia KW Coordinador
Electronoroeste Electronoroeste Nueva Zorritos 60 28.50 17.21 17,662 ELECTROPERU
Electronoroeste Piura 60 28.51 17.22 - EGENOR
Electronoroeste Piura 10 28.83 17.41 - EGENOR
Electronoroeste Talara 13.2 28.79 17.37 6,201 ELECTROPERU
Electronorte Electronorte Carhuaquero 220 28.14 16.92 - EGENOR
Electronorte Chiclayo 60 28.43 17.13 - EGENOR
Hidrandina Hidrandina Chimbote 1 138 28.10 16.88 277 ELECTROPERU
Hidrandina Chimbote 2 138 28.24 16.96 36 ELECTROPERU
Hidrandina Chimbote 13.8 28.60 17.18 368 ELECTROPERU
Hidrandina Guadalupe 60 28.24 17.02 200 ELECTROPERU
Hidrandina Guadalupe 10 28.55 17.21 51 ELECTROPERU
Hidrandina Huallanca 138 27.76 16.54 1,429 ELECTROPERU (SIHUAS-TAYABAMBA-LLACUABAMBA)
Hidrandina Huallanca 66 27.94 16.65 1,276 ELECTROPERU
Hidrandina Huallanca 66 27.94 16.65 144 ELECTROPERU
Hidrandina Huallanca 13.8 28.25 16.83 4 ELECTROPERU
Hidrandina Paramonga Nueva 66 28.30 17.01 1,801 ELECTROPERU
Hidrandina Trujillo Norte 138 28.32 17.06 74,344 ELECTROPERU
Hidrandina Trujillo Norte 10 28.70 17.29 12,820 ELECTROPERU
Electrocentro Electrocentro Aucayacu 22.9 28.50 17.08 733 ELECTROPERU
Electrocentro Carhuamayo 138 28.11 16.88 3,138 ELECTROANDES
Electrocentro Cobriza I 69 28.11 16.82 938 ELECTROANDES
Electrocentro Cobriza II 69 29.83 17.84 12,267 ELECTROANDES
Electrocentro Cobriza II 10 30.16 18.04 11 ELECTROANDES
Electrocentro Condorcocha 44 28.16 16.94 7,636 ELECTROANDES
Electrocentro Huancavelica 60 28.17 16.88 319 ELECTROPERU
Electrocentro Huancavelica 10 28.48 17.06 2,494 ELECTROPERU
Electrocentro Huanuco 22.9 28.59 17.17 3,408 ELECTROPERU
Electrocentro Huanuco 10 28.59 17.17 7,748 ELECTROPERU
Electrocentro Huayucachi 60 28.18 16.89 29,161 ELECTROPERU
Electrocentro Huayucachi 10 28.49 17.07 2,740 ELECTROPERU
Electrocentro Mantaro 220 27.93 16.71 989 ELECTROPERU EJES
Electrocentro Oroya 50 28.06 16.84 2,564 ELECTROANDES
Electrocentro Paragsha 138 28.08 16.86 4,981 ELECTROANDES
Electrocentro Tingo Maria 10 28.53 17.11 4,038 ELECTROPERU
Electrocentro Yaupi 13.8 27.41 16.38 2,895 ELECTROANDES
Electroucayali Electroucayali Aguaytia 22.9 28.02 16.80 - ELECTROPERU
Electroucayali Parque Industrial 60 28.29 17.07 2,882 ELECTROPERU
Electrotocache Electrotocache Nuevo Progreso 22.9 31.15 18.68 647 TERMOSELVA
Electrotocache Tocache 22.9 31.15 18.68 1,216 TERMOSELVA
Electrotocache Uchiza 22.9 31.15 18.68 817 TERMOSELVA
Coelvisac Coelvisac Chiclayo 60 28.43 17.13 83 EGENOR
Coelvisac Huacho 22.9 29.21 17.56 - CAHUA
Coelvisac Ica 220 28.25 17.03 4,166 EDEGEL
Edelnor Edelnor Chavarria 220 28.20 16.98 - EDEGEL
Edelnor Santa Rosa 220 28.20 16.98 - EDEGEL
Luz del Sur Luz del Sur San Juan 220 28.20 16.98 - EDEGEL
Luz del Sur Santa Rosa 220 28.20 16.98 - EDEGEL
Electrosurmedio Electro Sur Medio Ica 60 29.01 17.49 528 EDEGEL
Electrosurmedio Ica 10 29.33 17.74 330 EDEGEL
Electrosurmedio Independencia 60 28.91 17.39 873 EDEGEL
Electrosurmedio Independencia 10 29.42 17.64 19 EDEGEL
Electrosurmedio Marcona 60 29.07 17.62 223 EDEGEL
Electrosureste Electrosureste Dolorespata 138 28.18 16.97 27,066 EGEMSA
Electrosureste Quencoro 138 28.18 16.97 7,023 EGEMSA
Electrosureste San Gaban 138 27.70 16.48 6,415 EGEMSA
Seal SEAL Callalli 138 28.40 17.18 938 EGASA
Seal Chilina 33 28.64 17.35 28,825 EGASA
Seal Marcona 60 29.07 17.62 1,430 EGASA
Seal Mollendo 138 28.55 17.33 3,142 EGASA
Seal Reparticion 138 28.52 17.30 7,152 EGASA
Seal Santuario 13.8 27.92 16.89 1 EGASA
Seal Socabaya 34.5 28.64 17.35 26,793 EGASA
Electropuno Electropuno Antauta 60 28.28 16.99 524 SAN GABAN
Electropuno Ayaviri 22.9 28.70 17.28 374 SAN GABAN
Electropuno Ayaviri 10 28.70 17.28 262 SAN GABAN
Electropuno Azangaro 22.9 28.60 17.18 4,662 SAN GABAN
Electropuno Juliaca 10 28.86 17.44 9,277 SAN GABAN
Electropuno Puno 60 28.63 17.34 6,820 SAN GABAN
Electropuno San Gaban 13.8 28.15 16.77 411 SAN GABAN
Electrosur Electrosur Aricota1 10.5 28.06 17.03 0.00 ENERSUR
Electrosur Aricota2 10.5 28.24 17.14 0.00 ENERSUR
Electrosur Ilo ELP 138 28.58 17.36 0.00 ENERSUR
Electrosur Montalvo 138 28.51 17.29 0.00 ENERSUR
Electrosur Sarita 33 28.37 17.22 0.00 ENERSUR
Electrosur Socabaya 33 28.64 17.35 0.00 ENERSUR
Electrosur Tacna 66 28.85 17.55 0.00 ENERSUR
Electrosur Tomasiri 66 29.61 18.01 0.00 ENERSUR
Electrosur Toquepala 138 28.59 17.37 0.00 ENERSUR
345,569
Sin Contratos Cliente Libres
Minsur Independencia 220 16.94 -
MD: 22 de setiembre de 2009 19:00 h
Composicin 464
TERMOSELVA CAHUA EDEGEL EEPSA EGENOR ELECTROANDES ELECTROPERU SHOUGESA EGASA EGEMSA SAN GABAN EGESUR ENERSUR CORONA SANTA ROSA KALLPA SANTA CRUZ SDF ENERGIA CHINANGO GEPSA
0.0000% 0.0000% 0.4236% 7.7764% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 4.3449% 16.4322% 1.4724% 18.2359% 0.0030% 0.0000% 46.5406% 0.8497% 0.0000% 3.9214% 0.0000%
Factor actualizacion Peaje Unitario PCSPT hasta el 3
Desde el 1 0.9534 desde el 4
Desde el 4 0.9534 Dias del mes 30
Ponderado 0.9534
Barra Tension PPM Barra Tension
Base
Zorritos 220 17.94
Talara 220 17.91 TALARA 220
Piura Oeste 220 17.95 PIURA OESTE 220
Chiclayo Oeste 220 17.86 CHICLAYO OESTE 220
Carhuaquero 220 17.75
Guadalupe 220 17.86 GUADALUPE 220
Guadalupe 60 17.85 TRUJILLO 220
Cajamarca 220 17.86 CHIMBOTE 220
Trujillo Norte 220 17.82 PARAMONGA NUEVA 220
Chimbote 1 220 17.71 HUACHO 220
Chimbote 1 138 17.70 ZAPALLAL 220
Paramonga Nueva 220 17.73 VENTANILLA 220
Paramonga Nueva 138 17.73 LIMA 220
Paramonga Existente 138 17.71 CANTERA 220
Huacho 220 17.75 CHILCA 220
Zapallal 220 17.75 DESIERTO 220
Ventanilla 220 17.76 INDEPENDENCIA 220
Lima 220 17.81 ICA 220
Cantera 220 17.77 MARCONA 220
Chilca 220 17.76 MANTARO 220
Independencia 220 17.76 HUAYUCACHI 220
Ica 220 17.86 PACHACHACA 220
Marcona 220 18.11 HUANCAVELICA 220
Mantaro 220 17.53 CALLAHUANCA 220
Huayucachi 220 17.60 CAJAMARQUILLA 220
Pachachaca 220 17.64 OROYA 220
Huancavelica 220 17.59 VIZCARRA 220
Callahuanca 220 17.69 ANTAMINA 220
Cajamarquilla 220 17.77 TINGO MARIA 220
Huallanca 138 17.35 AGUAYTIA 220
Vizcarra 220 17.73 CARHUAQUERO 220
Tingo Maria 220 17.65 CHAVARRIA 220
Aguaytia 220 17.60 SAN JUAN 220
Aguaytia 60 17.62 SANTA ROSA 220
Aguaytia 22.9 17.62 CARHUAMAYO 220
Pucallpa 138 17.79 PUNO 220
Pucallpa 60 17.90 SOCABAYA 220
Aucayacu 138 17.61 MONTALVO 220
Tocache 138 17.61 TACNA 220
Tingo Maria 138 17.64
Huanuco 138 17.70 TRUJILLO 138
Paragsha II 138 17.68 PARAMONGA 138
Paragsha 220 17.65 HUALLANCA 138
Yaupi 138 17.48 TINGO MARIA 138
Yuncan 138 17.53 HUANUCO 138
Yuncan 220 17.53 PARAGSHA 138
Oroya Nueva 220 17.64 CARHUAMAYO 138
Oroya Nueva 138 17.69 CARIPA 138
Oroya Nueva 50 17.66 MACHUPICCHU 138
Carhuamayo 138 17.71 CERRO VERDE 138
Carhuamayo 220 17.59 CHIMBOTE 138
Caripa 138 17.71 ILO 138
Desierto 220 17.85 MONTALVO 138
Condorcancha 138 17.73 MOQUEGUA 138
Condorcancha 44 17.77 CALLALLI 138
Machupicchu 138 17.52 SOCABAYA 138
Cachimayo 138 17.83 TINTAYA 138
Cusco 138 17.80 TOQUEPALA 138
Combapata 138 17.91 AZANGARO 138
Tintaya 138 17.99 AYAVIRI 138
Ayaviri 138 17.81 JULIACA 138
Azangaro 138 17.71 REPARTICION 138
San Gaban 138 17.29 MOLLENDO 138
Juliaca 138 17.98 DOLORESPATA 138
Puno 138 18.07 SAN GABAN 138
Puno 220 18.08 CHICLAYO OESTE 60
Callalli 138 18.02 LUZ DEL SUR 60
Santuario 138 18.02 EDELNOR 60
Arequipa 138 18.08 GUADALUPE 60
Socabaya 220 18.08 HUANCAVELICA 60
Cerro Verde 138 18.11 ICA 60
Reparticion 138 18.14 INDEPENDENCIA 60
Mollendo 138 18.18 MARCONA 60
Montalvo 220 18.13 MEPSA 60
Montalvo 138 18.13 PIURA OESTE 60
Ilo ELP 138 18.21 PUCALLPA 60
Botiflaca 138 18.21 ARICOTA 66
Toquepala 138 18.22 HUACHO 66
Aricota 138 18.20 HUALLANCA 66
Aricota 66 18.18 PARAMONGA NUEVA 66
Tacna 220 18.18 PUERTO ANTAMINA 66
Tacna 66 18.28 TACNA 66
TOMASIRI 66
ALAMBRON 50
ANTUQUITO 50
AUSTRIA DUVAZ 50
CARHUAMAYO 50
DERIVACION MILPO 50
MAYUPAMPA 50
MOROCOCHA 50
OROYA 50
PARAGSHA I 50
PLANTA DE ZINC 50
PRINCIPAL 50
ROSAURA 50
SHELBY 50
HUNCAYOCCASA 33
REF. TALARA 33
RESTITUCION 33
SOCABAYA 33
TABLACHACA 33
CHILINA 33
LUZ DEL SUR 10
EDELNOR 10
TOCACHE 22.9
Ilo 2 17
CHIMBOTE 13.8
HUALLANCA 13.8
ILO 13.8
PARAMONGA EXISTENTE 13.8
PARAMONGA EXISTENTE 13.8
SAN NICOLAS 13.8
YAUPI - B 13.8
EXCELSIOR 12
PARAGSHA I 12
SAN JUAN 11
CALLAHUANCA 10
GUADALUPE 10
JAHUAY 10
PIURA OESTE 10
MUNICIPIO MARCONA 4.16
EXCELSIOR 2.4
HUICRA 2.4
MOROCOCHA 2.4
SAN JUAN 2.4
CHUMPE 12 / 2.4
ICA 10
INDEPENDENCIA 10
MARCONA 10
MANTARO 13.8
RESTITUCION 13.8
YARINACOCHA 10
TUMBES 10
AGUAYTIA 22.9
SANTA ROSA 22.9
VENTANILLA 13.8
TALARA 13.2
YUNCAN 13.8
HUANCHOR 10
SANTUARIO 13.8
AZANGARO 13.8
TINTAYA (BHP Tintaya) 10.5
SAN RAFAEL (Minsur) 138
TOCACHE 22.9
SE JULIACA 10
SE AZANGARO 22.9
SE AZANGARO 60
SE AYAVIRI 22.9
SE AYAVIRI 10
CT KALLPA 16.5
TINGO MARIA 10
HUANUCO 10
HUANUCO 22.9
STA CRUZ (Provisional) 2.3
(kV)
11.22 sin redondeo
11.22 sin redondeo
FPMP PPM-Base PPM-Base PPM-Base PPM*fpmp PPM*fpmp PPM*fpmp PPB PPB
hasta el 3 desde el 4 hasta el 3 desde el 4 ponderado hasta el 3 desde el 4
1.0000 17.91 17.08 17.08 17.08 17.08 17.08 28.30 28.30
1.0000 17.95 17.11 17.11 17.11 17.11 17.11 28.34 28.34
1.0000 17.86 17.03 17.03 17.03 17.03 17.03 28.25 28.25
1.0000 17.86 17.03 17.03 17.03 17.03 17.03 28.25 28.25
1.0000 17.82 16.99 16.99 16.99 16.99 16.99 28.21 28.21
1.0000 17.71 16.88 16.88 16.88 16.88 16.88 28.11 28.11
1.0000 17.73 16.90 16.90 16.90 16.90 16.90 28.13 28.13
1.0000 17.75 16.92 16.92 16.92 16.92 16.92 28.14 28.14
1.0000 17.75 16.92 16.92 16.92 16.92 16.92 28.14 28.14
1.0000 17.76 16.93 16.93 16.93 16.93 16.93 28.15 28.15
1.0000 17.81 16.98 16.98 16.98 16.98 16.98 28.20 28.20
1.0000 17.77 16.94 16.94 16.94 16.94 16.94 28.16 28.16
1.0000 17.76 16.93 16.93 16.93 16.93 16.93 28.15 28.15
1.0000 17.85 17.02 17.02 17.02 17.02 17.02 28.24 28.24
1.0000 17.76 16.93 16.93 16.93 16.93 16.93 28.15 28.15
1.0000 17.86 17.03 17.03 17.03 17.03 17.03 28.25 28.25
1.0000 18.11 17.27 17.27 17.27 17.27 17.27 28.49 28.49
1.0000 17.53 16.71 16.71 16.71 16.71 16.71 27.93 27.93
1.0000 17.60 16.78 16.78 16.78 16.78 16.78 28.00 28.00
1.0000 17.64 16.82 16.82 16.82 16.82 16.82 28.04 28.04
1.0000 17.59 16.77 16.77 16.77 16.77 16.77 27.99 27.99
1.0000 17.69 16.87 16.87 16.87 16.87 16.87 28.09 28.09
1.0000 17.77 16.94 16.94 16.94 16.94 16.94 28.16 28.16
1.0000 17.64 16.82 16.82 16.82 16.82 16.82 28.04 28.04
1.0000 17.73 16.90 16.90 16.90 16.90 16.90 28.13 28.13
1.0276 17.73 16.90 16.90 17.37 17.37 17.37 28.90 28.90
1.0000 17.65 16.83 16.83 16.83 16.83 16.83 28.05 28.05
1.0000 17.60 16.78 16.78 16.78 16.78 16.78 28.00 28.00
0.9579 17.86 17.03 17.03 16.31 16.31 16.31 27.06 27.06
1.0000 17.81 16.98 16.98 16.98 16.98 16.98 28.20 28.20
1.0000 17.81 16.98 16.98 16.98 16.98 16.98 28.20 28.20
1.0000 17.81 16.98 16.98 16.98 16.98 16.98 28.20 28.20
1.0000 17.59 16.77 16.77 16.77 16.77 16.77 27.99 27.99
1.0000 18.08 17.24 17.24 17.24 17.24 17.24 28.46 28.46
1.0000 18.08 17.24 17.24 17.24 17.24 17.24 28.46 28.46
1.0000 18.13 17.29 17.29 17.29 17.29 17.29 28.51 28.51
1.0000 18.18 17.33 17.33 17.33 17.33 17.33 28.55 28.55
14.5
1.0040 17.82 16.99 16.99 17.06 17.06 17.06 28.32 28.32
1.0000 17.71 16.88 16.88 16.88 16.88 16.88 28.11 28.11
1.0000 17.35 16.54 16.54 16.54 16.54 16.54 27.76 27.76
1.0000 17.64 16.82 16.82 16.82 16.82 16.82 28.04 28.04
1.0000 17.70 16.88 16.88 16.88 16.88 16.88 28.10 28.10
1.0000 17.68 16.86 16.86 16.86 16.86 16.86 28.08 28.08
1.0000 17.71 16.88 16.88 16.88 16.88 16.88 28.11 28.11
1.0000 17.71 16.88 16.88 16.88 16.88 16.88 28.11 28.11
1.0000 17.52 16.70 16.70 16.70 16.70 16.70 27.93 27.93
1.0000 18.11 17.27 17.27 17.27 17.27 17.27 28.49 28.49
1.0040 17.71 16.88 16.88 16.95 16.95 16.95 28.22 28.22
1.0000 18.21 17.36 17.36 17.36 17.36 17.36 28.58 28.58
1.0000 18.13 17.29 17.29 17.29 17.29 17.29 28.51 28.51
1.0000 18.13 17.29 17.29 17.29 17.29 17.29 28.51 28.51
1.0000 18.02 17.18 17.18 17.18 17.18 17.18 28.40 28.40
1.0000 18.08 17.24 17.24 17.24 17.24 17.24 28.46 28.46
1.0000 17.99 17.15 17.15 17.15 17.15 17.15 28.37 28.37
1.0000 18.22 17.37 17.37 17.37 17.37 17.37 28.59 28.59
1.0000 17.71 16.88 16.88 16.88 16.88 16.88 28.11 28.11
1.0000 17.81 16.98 16.98 16.98 16.98 16.98 28.20 28.20
1.0000 17.98 17.14 17.14 17.14 17.14 17.14 28.36 28.36
1.0000 18.14 17.29 17.29 17.29 17.29 17.29 28.52 28.52
1.0000 18.18 17.33 17.33 17.33 17.33 17.33 28.55 28.55
1.0000 17.80 16.97 16.97 16.97 16.97 16.97 28.19 28.19
1.0000 17.29 16.48 16.48 16.48 16.48 16.48 27.71 27.71
1.0063 17.86 17.03 17.03 17.13 17.13 17.13 28.43 28.43
1.0300 17.81 16.98 16.98 17.49 17.49 17.49 29.05 29.05
1.0088 17.81 16.98 16.98 17.13 17.13 17.13 28.45 28.45
1.0000 17.85 17.02 17.02 17.02 17.02 17.02 28.24 28.24
1.0063 17.59 16.77 16.77 16.88 16.88 16.88 28.17 28.17
1.0270 17.86 17.03 17.03 17.49 17.49 17.49 29.01 29.01
1.0270 17.76 16.93 16.93 17.39 17.39 17.39 28.91 28.91
1.0206 18.11 17.27 17.27 17.62 17.62 17.62 29.07 29.07
- - - - - -
1.0063 17.95 17.11 17.11 17.22 17.22 17.22 28.51 28.51
1.0000 17.90 17.07 17.07 17.07 17.07 17.07 28.29 28.29
1.0000 18.18 17.33 17.33 17.33 17.33 17.33 28.55 28.55
1.0063 17.75 16.92 16.92 17.03 17.03 17.03 28.32 28.32
1.0063 17.35 16.54 16.54 16.65 16.65 16.65 27.94 27.94
1.0063 17.73 16.90 16.90 17.01 17.01 17.01 28.30 28.30
1.0396 17.73 16.90 16.90 17.57 17.57 17.57 29.24 29.24
1.0070 18.28 17.43 17.43 17.55 17.55 17.55 28.85 28.85
- - - - - -
1.01747 17.75 16.92 16.92 17.22 17.22 17.22 28.64 28.64
1.0270 17.66 16.84 16.84 17.29 17.29 17.29 28.82 28.82
1.0270 17.66 16.84 16.84 17.29 17.29 17.29 28.82 28.82
1.0270 17.66 16.84 16.84 17.29 17.29 17.29 28.82 28.82
1.0270 17.71 16.88 16.88 17.34 17.34 17.34 28.87 28.87
1.0270 17.68 16.86 16.86 17.31 17.31 17.31 28.84 28.84
1.0270 17.66 16.84 16.84 17.29 17.29 17.29 28.82 28.82
1.0270 17.66 16.84 16.84 17.29 17.29 17.29 28.82 28.82
1.0270 17.66 16.84 16.84 17.29 17.29 17.29 28.82 28.82
1.0270 17.68 16.86 16.86 17.31 17.31 17.31 28.84 28.84
1.0270 17.66 16.84 16.84 17.29 17.29 17.29 28.82 28.82
1.0270 17.66 16.84 16.84 17.29 17.29 17.29 28.82 28.82
1.0270 17.66 16.84 16.84 17.29 17.29 17.29 28.82 28.82
1.0270 17.71 16.88 16.88 17.34 17.34 17.34 28.87 28.87
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1.0063 18.08 17.24 17.24 17.35 17.35 17.35 28.64 28.64
- - - - - -
1.0063 18.08 17.24 17.24 17.35 17.35 17.35 28.64 28.64
- - - - - -
1.0381 17.81 16.98 16.98 17.63 17.63 17.63 29.28 29.28
1.0336 17.81 16.98 16.98 17.55 17.55 17.55 29.15 29.15
- - - - - -
0.9465 18.13 17.29 17.29 16.36 16.36 16.36 26.98 26.98
1.0526 17.71 16.88 16.88 17.77 17.77 17.77 29.59 29.59
1.0175 17.35 16.54 16.54 16.83 16.83 16.83 28.25 28.25
0.9828 18.21 17.36 17.36 17.06 17.06 17.06 28.09 28.09
1.0078 17.73 16.90 16.90 17.04 17.04 17.04 28.34 28.34
1.0134 17.73 16.90 16.90 17.13 17.13 17.13 28.50 28.50
- - - - - -
- - - - - -
1.0427 17.68 16.86 16.86 17.58 17.58 17.58 29.28 29.28
1.0427 17.68 16.86 16.86 17.58 17.58 17.58 29.28 29.28
1.0427 17.71 16.88 16.88 17.61 17.61 17.61 29.31 29.31
1.0000 17.81 16.98 16.98 16.98 16.98 16.98 28.20 28.20
1.0175 17.86 17.03 17.03 17.33 17.33 17.33 28.74 28.74
- - - - - -
1.0175 17.95 17.11 17.11 17.41 17.41 17.41 28.83 28.83
- - - - - -
1.0427 17.68 16.86 16.86 17.58 17.58 17.58 29.28 29.28
1.0427 17.68 16.86 16.86 17.58 17.58 17.58 29.28 29.28
1.0427 17.66 16.84 16.84 17.56 17.56 17.56 29.26 29.26
1.0427 17.71 16.88 16.88 17.61 17.61 17.61 29.31 29.31
1.0427 17.66 16.84 16.84 17.56 17.56 17.56 29.26 29.26
- - - - - -
1.0416 17.86 17.03 17.03 17.74 17.74 17.74 29.42 29.42
1.0416 17.76 16.93 16.93 17.64 17.64 17.64 29.33 29.33
1.0237 18.11 17.27 17.27 17.68 17.68 17.68 29.16 29.16
- - - - - -
0.9828 17.53 16.71 16.71 16.43 16.43 16.43 27.45 27.45
0.9817 17.53 16.71 16.71 16.41 16.41 16.41 27.42 27.42
0.9968 17.90 17.07 17.07 17.01 17.01 17.01 28.20 28.20
1.0670 17.91 17.08 17.08 18.22 18.22 18.22 30.19 30.19
0.9828 17.60 16.78 16.78 16.49 16.49 16.49 27.52 27.52
1.0678 17.75 16.92 16.92 18.07 18.07 18.07 30.05 30.05
0.9828 17.76 16.93 16.93 16.64 16.64 16.64 27.67 27.67
0.9828 17.91 17.08 17.08 16.78 16.78 16.78 27.81 27.81
0.9574 17.59 16.77 16.77 16.06 16.06 16.06 26.80 26.80
1.0109 17.66 16.84 16.84 17.02 17.02 17.02 28.36 28.36
0.9830 18.02 17.18 17.18 16.89 16.89 16.89 27.92 27.92
0.8976 17.71 16.88 16.88 15.16 15.16 15.16 25.23 25.23
1.0175 17.99 17.15 17.15 17.45 17.45 17.45 28.87 28.87
0.9498 17.71 16.88 16.88 16.04 16.04 16.04 26.70 26.70
- - - - - -
- - - - - -
1.1109 17.64 16.82 16.82 18.68 18.68 18.68 31.15 31.15
- - - - - -
- - - - - -
1.0175 17.98 17.14 17.14 17.44 17.44 17.44 28.86 28.86
1.0175 17.71 16.88 16.88 17.18 17.18 17.18 28.60 28.60
1.0063 17.71 16.88 16.88 16.99 16.99 16.99 28.28 28.28
1.0175 17.81 16.98 16.98 17.28 17.28 17.28 28.70 28.70
1.0175 17.81 16.98 16.98 17.28 17.28 17.28 28.70 28.70
- - - - - -
0.9827 17.76 16.93 16.93 16.64 16.64 16.64 27.67 27.67
1.0175 17.64 16.82 16.82 17.11 17.11 17.11 28.53 28.53
1.0175 17.70 16.88 16.88 17.17 17.17 17.17 28.59 28.59
1.0175 17.70 16.88 16.88 17.17 17.17 17.17 28.59 28.59
1.0137 17.35 16.54 16.54 16.77 16.77 16.77 28.14 28.14
(kV)
PPB Factores de Perdidas
ponderado
28.30 En AT En MT
28.34 Electronorte 1.0252 1.0409
28.25 Electronoroeste 1.0336 1.0495
Hidrandina 1.0274 1.0431
28.25 Electrocentro 1.0416 1.0507
28.21 Luz del Sur 1.03 1.0381
28.11 Edelnor 1.0088 1.0336
28.13 Electroandes 1.027 1.0427
28.14 Electrosurmedio 1.0574 1.0662
28.14 Edecaete 1.0218 1.0271
28.15 Seal 1.0077 1.0158
28.20 Emsemsa/Edelnor 1 1.0032
28.16
28.15 OTROS CASOS
28.24 fppt
28.15 De MAT a AT 1.0063
28.25 De MAT a MT 1.0175
28.49 De AT a MT 1.0111
27.93 220 a 138 kV 1.004
28.00
28.04 ppl %/Km
27.99 220 kV 0.0529
28.09 110 a 138 kV 0.0596
28.16 Menor a 100 kV 0.1145
28.04
28.13
28.90 RES OSINERGMIN 169-2007 - OS/CD
28.05
28.00 Empresa a) En AT b) En MT
27.06 (acumulado) (acumulado)
28.20 REP [1] 1.0206 1.0237
28.20 [1] Estos factores se deben multiplicar a los respectivos
28.20 factores de prdidas fijados en la Resolucin OSINERG N
27.99 065-2005 y sus modificatorias para los sistemas elctricos
28.46 Ica, Pisco, Chincha, Nasca-Palpa-Puquio, Palpa Rural,
28.46 Puquio Rural, Coracora, Chavia, Incuyo, Pausa, Villacuri,
28.51 Bella Unin-Chala
28.55
28.32
28.11
27.76
28.04
28.10
fpmp
28.08
28.11
28.11
27.93
28.49
28.22
28.58
28.51
28.51
28.40
28.46
28.37
28.59
28.11
28.20
28.36
28.52
28.55
28.19
27.71
28.43
29.05
28.45
28.24
28.17
29.01 1.02700
28.91
29.07
-
28.51
28.29
28.55
28.32
27.94
28.30
29.24
28.85
-
28.64
28.82
28.82
28.82
28.87
28.84
28.82
28.82
28.82
28.84
28.82
28.82
28.82
28.87
-
-
-
-
28.64
-
28.64
-
29.28
29.15
-
26.98
29.59
28.25
28.09
28.34
28.50
-
-
29.28
29.28
29.31
28.20
28.74
-
28.83
-
29.28
29.28
29.26
29.31
29.26
-
29.42
29.33
29.16
-
27.45
27.42
28.20
30.19
27.52
30.05
27.67
27.81
26.80
28.36
27.92
25.23
28.87
26.70
-
-
31.15
-
-
28.86
28.60
28.28
28.70
28.70
-
27.67
28.53
28.59
28.59
28.14
(kV)
INCENTIVOS A LA DISPONIBILIDAD
APLICACIN DEL FACTOR POR FALTA DE CAPACIDAD GARANTIZADA DE TRANSPORTE Y DE COMBUSTIBLE (K)
CENTRAL Unidad P.Efectiva
(S/./kWh) (MW) FCIe K
MOLLENDOMIRLESS 1 10.606 0.0846 0.9154
MIRLESS 2 10.676 0.0846 0.9154
MIRLESS 3 10.693 0.0846 0.9154
TG1 36.731 0.0846 0.9154
TG2 36.471 0.0846 0.9154
Limite de Transmisin de la lnea : 90.000 MW
Demanda Mollendo 138 kV 6.283 MW
Se aplicar a la Fraccin (1-K) de la unidad un costo variable igual al Costo de Racionamiento.
PEAJE POR CONEXIN UNITARIO
Res 053-2009-OS/CD
FAPCSPT FAPCSPT Res 098-2009-OS/CD desde el da 1 desde el da 4
SISTEMA INTERCONECTADO NACIONAL del 1 al 3 desde el 4
SPT REP 0.9260 0.9260 2.080 1.9261 1.9261 1.9261
SPT REDESUR 0.9450 0.9450 0.790 0.7466 0.7466 0.7466
SPT TRANSMANTARO 0.9450 0.9450 1.940 1.8333 1.8333 1.8333
SPT ETESELVA 0.9105 0.9105 0.170 0.1548 0.1548 0.1548
SPT ISA 0.9450 0.9450 0.560 0.5292 0.5292 0.5292
Cargo por GRP por Red Principal TGP 0.9450 0.9450 0.000 0.0000 0.0000 0.0000
Cargo por GRP por Red Principal GNLC 0.9450 0.9450 0.000 0.0000 0.0000 0.0000
SPT San Gaban 0.9647 0.9647 0.010 0.0096 0.0096 0.0096
SPT Antamina 0.9614 0.9614 0.010 0.0096 0.0096 0.0096
Compensacin CSS 1.0000 1.0000 0.000 0.1200 0.1200 0.1200
Compensacin Transporte Gas Natural 0.9450 0.9450 0.680 0.6426 0.6426 0.6426
CVOA-CMG 1.3910 1.3910 3.350 4.6599 4.6599 4.6599
CVOA-RSC 0.0000 0.0000 3.870 0.0000 0.0000 0.0000
Generacin Adicional - Usuarios Regulados 0.7195 0.7195 0.820 0.5900 0.5900 0.5900
Generacin Adicional - Usuarios Libres 0.5994 0.5994 3.120 1.8701 1.8701 1.8701
Generacin Adicional - Grandes Usuarios 0.8202 0.8202 5.450 4.4701 4.4701 4.4701
Redondeado Sin redondeo
Total Usuarios Regulados 14.2800 11.2216 11.2216 11.220 11.22162
Total Usuarios Libres 16.5800 12.5018 12.5018 12.500 12.50175
Total Grandes Usuarios 18.9100 15.1017 15.1017 15.100 15.10172
Usuario Regulado Usuario Libre Gran Usuario
GRP-TGP 0.00% 0.00% 0.00%
GRP-GNLC 0.00% 0.00% 0.00%
Compensacin CSS 1.07% 0.96% 0.79%
Compensacin Transporte Gas Natural 5.73% 5.14% 4.26%
CVOA-CMG 41.53% 37.28% 30.86%
CVOA-RSC 0.00% 0.00% 0.00%
Generacin Adicional 5.26% 14.96% 29.60%

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