| Entidad De Financiamiento | Compromisos |
|---|---|
| Borrower/Recipient | 110.10 |
| International Bank for Reconstruction and Development | 42.00 |
DO Electricity Distribution Rehabilitation Project
Resumen*
The objective of the Electricity Distribution Rehabilitation Project for Dominican Republic is to: (a) increase the cash recovery index of the three electricity distribution companies in selected areas; and (b) improve the quality of electricity service. There are three components to the project. The first component is the rehabilitation and upgrading of medium and low voltage circuits in selected areas of state-owned Empresas Distribuidoras de Electricidad... Ver Más
Objetivo de desarrollo
The Project development objective is to (a) increase the Cash Recovery Index of the three electricity distribution companies and (b) improve the quality of electricity service.
Llave Detalles
Proyecto Detalles
P089866
Closed
David Reinstein
N/A
10 de julio de 2007
(a partir de la presentación ante el Directorio)
20 de mayo de 2008
18 de junio de 2009
US$ 152.10 millones
N/A
2008
US$ 42.00 millones
B
No aplicable
30 de septiembre de 2013
BANK APPROVED
1 de noviembre de 2023
Finanzas
Financiamiento (millones de US$)
Financiamiento total del proyecto (millones de US$)
| Línea de productos | BIRF/AIF |
|---|---|
| Compromiso del BIRF | 42.00 |
| Compromiso de la AIF | No Disponible |
| Compromiso del BIRF + AIF | 42.00 |
| Instrumento de Financiamiento | |
|---|---|
| Monto a título de donación | No Disponible |
| Costo total del proyecto** | 152.10 |
Resumen del financiamiento del Banco Mundial (millones de US$) al 30 de abril de 2025
No hay datos disponibles.
Actividad financiera detallada al 30 de abril de 2025
No hay datos disponibles.
Ratings
CALIFICACIONES DE LA EJECUCIÓN
| Name | Review | Date |
|---|---|---|
| Overall Implementation Progress (IP) | Satisfactory | 2013-10-11 |
| Overall Safeguards Rating | Satisfactory | 2013-10-11 |
| Progress towards achievement of PDO | Satisfactory | 2013-10-11 |
| Procurement | Satisfactory | 2013-10-11 |
| Financial Management | Satisfactory | 2013-10-11 |
| Overall Safeguards Rating | Satisfactory | 2013-10-11 |
| Counterpart Funding | Satisfactory | 2013-10-11 |
| Project Management | Satisfactory | 2013-10-11 |
| Monitoring and Evaluation | Satisfactory | 2013-10-11 |
CALIFICACIONES DE LA TERMINACIÓN
| INDICADOR | INFORME DE LA TERMINACIÓN DE LA EJECUCIÓN Y DE RESULTADOS: 03-28-2014 |
|---|---|
| Resultados | Moderately Satisfactory |
| Riesgo para los resultados de desarrollo | Modest |
| Desempeño del Banco | Moderately Satisfactory |
| Desempeño del prestatario | Moderately Satisfactory |
| Desempeño del Gobierno | Moderately Unsatisfactory |
| Organismo Ejecutor | Substantial |
CALIFICACIONES DE EVALUACIONES INDEPENDIENTES
| INDICADOR | REVISIÓN DEL ICR: 10-30-2015 | INFORME DE LA EVALUACIÓN DEL DESEMPEÑO DEL PROYECTO: |
|---|---|---|
| Calificación De Los Resultados | Moderately Satisfactory | N/a |
| Riesgo Para Los Resultados De Desarrollo | Significant | N/a |
| Desempeño Del Banco | Moderately Satisfactory | N/a |
| Desempeño Del Prestatario | Moderately Satisfactory | N/a |
| Desempeño Del Gobierno | Moderately Satisfactory | N/a |
| Organismo Ejecutor | Moderately Satisfactory | N/a |
| Calidad Del Ife | Satisfactory | N/a |
| Calidad De Sye | Negligible | N/a |
Marco de resultados
INDICADORES DE OBJETIVOS DE DESARROLLO DE PROYECTOS
| INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
|---|
CRI's per company (EdeNorte, EdeSur, EdeEste) Valor EdeNorte: 63%EdeSur: 53%EdeEste: 62% EdeNorte: 61.9%EdeSur: 68.2%EdeEste: 59. EdeNorte: 71%EdeSur: 75%EdeEste: 75% Fecha 31 de diciembre de 2010 31 de mayo de 2013 30 de septiembre de 2013 Comentar It was revealed that the three separate regions were regulated under different tariff structures and therefore required differentbaselines for the project monitoring indicators, therefore the project is using the adjusted Dec 2010 figures as a baseline.CRIformula = (energy billed by distribution companies / energy purchased by distribution companies) multiplied by (electricitybillings paid by consumers / total electricity billings issued to consumers). Data used to calculate this indicator has been extracted from CDEEE monthly report of May 2013 (latest data available). CRI cumulative six months. Average service availability index (ASAI) per circuits with project investments and in each EDE as whole Valor EdeNorte: 73%EdeSur: 74%EdeEste: 75% EdeEste: 75.0% 75% Fecha 31 de diciembre de 2007 30 de junio de 2013 30 de septiembre de 2013 Comentar 1st Quarter 2007 Baseline (SIE Indicadores Calidad del Servicio 2007). Numbers in percentage represent ASAI for EDE as a whole.(ASAI) is the ratio of the total number of customer hours that service was available during a given time period to the totalcustomer hours demanded. Data based on CDEEE's trimester reporting as of June, 2013. New data for EdeSur and EdeNorte were not reported. Percentage of people satisfied with electricity service by distribution company Valor 62% 75% Fecha 31 de diciembre de 2007 31 de julio de 2013 30 de septiembre de 2013 Comentar Percentage New data were not reported on percentages. People provided with access to electricity by household connections Valor 0.00 107531.00 81429.00 Fecha 31 de diciembre de 2010 3 de septiembre de 2013 30 de septiembre de 2013 Comentar EDESUR: 38,979EDENORTE: 33,907 EDEESTE: 33,645 EDESUR: 31,583EDENORTE: 24,964 EDEESTE: 24,942 Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources Valor 0.00 107531.00 81429.00 Fecha 31 de diciembre de 2010 3 de septiembre de 2013 30 de septiembre de 2013 Comentar NUmber of new connections (customers) Valor 0.00 107531.00 81429.00 Fecha 31 de diciembre de 2010 3 de septiembre de 2013 30 de septiembre de 2013 Comentar
INDICADORES DE RESULTADOS INTERMEDIOS
| INDICATOR | LÍNEA DE REFERENCIA | EN CURSO | OBJETIVO |
|---|
Rehabilitation of selected circuits Valor No rehabilitation of circuits EdeNorte (5)EdeSur (6) EdeEste (4) EdeNorte (5) EdeSur (12) EdeEste (18) Fecha 31 de diciembre de 2010 31 de julio de 2013 30 de septiembre de 2013 Comentar Data as of end of July 2013. They will not reach targets in number of circuits but will be above targets on number of of new customers, or installations. Theexplanation is that the project initiated without a reliable data base and without detailed engineering per circuit. CRIs of rehabilitated circuits Valor Baseline varies according to each specific circuit EdeNorte:LVEG103: 75%LVEG105: 64%VVAS101: 80%C The target value varies according to each specific Fecha 31 de diciembre de 2007 31 de julio de 2013 30 de septiembre de 2013 Comentar CRI formula = (energy billed by distribution companies / energy purchased by distribution companies) multiplied by (electricitybillings paid by consumers / total electricity billings issued to consumers). Data based on CDEEE's monthly reporting as of July, 2013. Increased average availability index (ASAI) Valor Baseline varies according to each specific circuit EdeEste: 75% (June 2013)EdeSur: 73% (July 2013) 87% for all three EDE's. It is unlikely they reach Fecha 31 de diciembre de 2010 31 de julio de 2013 30 de septiembre de 2013 Comentar (ASAI) is the ratio of the total number of customer hours that service was available during a given time period to the totalcustomer hours demanded. Data reported by CDEEE as June and July 2013. No more recent data available. Operating costs of the EDEs Valor Total EDEs operating costs: US$226 millionEdeNort There is no target because the indicator was desig Fecha 31 de enero de 2010 26 de diciembre de 2012 30 de septiembre de 2013 Comentar 2007 baseline: audited TOC, and VE (CDEEE report on operational expenditures). Data reported by CDEEE as of September 2012. This data needs to be verified with the Annual Audited Report to be delivered inMarch2013 as well as with the ongoing independent audit TOCi < TOCi-1xK(Audited Report on Operational Expenditures using formula).