Cxc s20 24sept10
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This document is a summary of accounts receivable (CxC) for various companies from September 20-24, 2010. It shows the total CxC, broken down by amounts that are current, 1-30 days past due, 31-60 days past due, 61+ days past due, as well as any frozen CxC amounts. The largest accounts belong to AES with a total CxC of $180,598,462, followed by EGE Haina at $110,044,287 and GSF at $94,619,522. The total CxC among all companies listed is $505,149,931.
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This document provides an overview of a proposed $42 million loan from the World Bank to the Dominican Republic for an Electricity Distribution Rehabilitation Project. The project aims to improve the reliability and quality of electricity service in the country by upgrading distribution infrastructure and reducing technical and commercial losses. It includes four components: replacement of overhead lines and substations, installation of smart meters, support for an anti-fraud program, and project management. The loan addresses issues of underinvestment and inefficiency in the Dominican Republic's electricity distribution sector that have led to unreliable service and financial losses. Successful implementation is expected to boost service quality while strengthening the sector's long-term sustainability.Plan De Accion DistribuidorasEdwin Guerra
油
El documento detalla un plan de acci坦n para implementar el programa Bonoluz para clientes de la compa単鱈a Luz y Fuerza de Las Terrenas. Se sugiere realizar un cruce de bases de datos con el SIUBEN y Luz y Fuerza para identificar beneficiarios potenciales y ejecutar visitas para validar condici坦n socioecon坦mica. Adem叩s, se establecen procesos para habilitar subsidios, notificar beneficiarios y ajustar sistemas de facturaci坦n.Bonoluz 3Edwin Guerra
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Este documento describe el problema del subsidio el辿ctrico en Rep炭blica Dominicana y propone posibles soluciones. El problema se debe a que s坦lo el 33% de los hogares tienen medidores, por lo que la energ鱈a no medida no se factura ni cobra. Adem叩s, muchos hogares tienen ingresos irregulares o bajos y no pueden pagar las facturas. La soluci坦n propuesta es instalar medidores para todos y proveer un sistema que permita a los clientes comprar energ鱈a de acuerdo a su disponibilidad de ingresos, como medidAd
Cxc s20 24sept10
- 1. ADIE Resumen CXC a CDEEE y EDES SEMANA: 20 al 24 MES: Septiembre AO: 2010 CxC Corriente Factura Factura Vencida Factura Factura Total CxC Mes/Provisi坦n Vencida 31-60 Vencida 61+ CxC Descripci坦n No vencido 0-30 dias dias dias Corriente Congelada Total CXC GSF 17,241,626 18,686,110 12,334,792.78 46,356,993 94,619,522 94,619,522 Metaldom 2,242,184 1,553,576 403,490 4,199,250 4,199,250 EGE Haina 37,368,472 34,260,743 38,415,072 110,044,287 110,044,287 CEPP 5,544,180 5,073,731 7,603,831 18,221,742 11,543,616 29,765,358 Seaboard 8,019,832 9,041,589 7,503,967 24,565,388 6,246,556 30,811,944 CESPM 4,596,504 4,711,839 8,793,336 18,101,680 18,101,680 AES 34,488,833 35,196,813 29,531,968 17,431,385 116,648,999 63,949,463 180,598,462 Palamara/La Vega 28,909,566 8,087,193 12,670 37,009,429 37,009,429 Monte Rio DATA NO DISPONIBLE Total 56,326,963 140,678,995 108,676,930 117,727,409 423,410,296 81,739,635 505,149,931 *Montos Expresados en US$