| Literature DB >> 27747612 |
Cyril Nogier1, Patrick Hanlon2, Karin Wiedenmayer2, Nicolas Maire2,3.
Abstract
BACKGROUND: A compact pre-filled auto-disable injection (cPAD) presentation is being developed for the fully liquid pentavalent DTP-HepB-Hib vaccine. A cost analysis (CA) to compare this presentation with the presently used single-dose vial (SDV) and multi-dose vial (MDV) was conducted in Cambodia, Ghana, and Peru.Entities:
Year: 2015 PMID: 27747612 PMCID: PMC4883197 DOI: 10.1007/s40801-015-0010-0
Source DB: PubMed Journal: Drugs Real World Outcomes ISSN: 2198-9788
Specific parameter values used in the cost analysisa
| Parameters in the model | Cambodia | Ghana | Peru |
|---|---|---|---|
| Time horizon (years) | 8 | 5 | 5 |
| Population at start year (2011)b | 14,962,591 | 26,009,711 | 30,135,875 |
| Natality rate (2011)b | 2.42 | 4.0 | 1.93 |
| Growth rate of population for 2013–2017 (%)b | 1.2 | 2.4 | 1.1 |
| Immunization coverage of the pentavalent (%) | 94 | 86 % | 91 |
| Number of pentavalent injections in children aged 0–1 year | 3 | 3 | 3 |
| Price of pentavalent in base case—FCA | 2.26 (SDV) | 1.95 (MDV-10) | 2.40 (SDV) |
| Price of pentavalent in cPAD—FCA | 2.41 | 2.41 | 2.55 |
| Taxes on FCA for vaccine procured through UNICEF (%) | 15.5 | 4.5 handling charges; 8.0 freight insurance inspection | 40.5 |
| Procurement management costs in % of the cost of vaccines and safe injection equipment | 3.5 | NA | 0.1 |
| Price of syringes—FCA | 0.05 (0.5 ml AD) | 0.04 (0.5 ml AD) | 0.24 (1.0 ml AR) |
| Price of safety boxes—FCA | 0.60 | 0.48 | 0.50 |
| Wastage rate (%) of pentavalent in SDV | 4 | 25 (MDV-10) | 5 |
| Wastage rate (%) of pentavalent in cPAD | 2 | 2 | 2 |
| Wastage rate (%) of syringes (auto-retractable, and AD) and safety boxes (5 l) | 10 | 10 | 10 |
| Volume of the pentavalent in base-case format (cm3) | 10.28 (SDV) | 2.60 (MDV-10 dose) | 10.28 (SDV) |
| Volume of the pentavalent in cPAD (cm3) | 15.18 | 15.18 | 15.18 |
| Volume of the syringes (cm3) | 42.90 (0.5 ml AD) | 42.90 (0.5 ml AD) | 46.15 (1.0 ml AR) |
| Volume of the safety boxes (5 l) | |||
| Packed (cm3) | 694 | 694 | 694 |
| Unpacked (cm3) | 5,840 | 5,840 | 5,840 |
| Weight (g) of the safety boxes (5 l) | 326.50 | NA | 326.50 |
| Number of cPAD devices per safety box (5 l) | 500 | 500 | 500 |
| Number of syringes per safety box (5 l) | 190 (0.5 ml AD) | 190 (0.5 ml AD) | 300 (1.0 ml AR) |
| Weight of the pentavalent vaccine in cPAD (filled/empty cPAD) | 4.14/1.17 g | 4.14/1.17 g | 4.14/1.17 g |
| Weight (g) of the pentavalent vaccine vial (filled/empty vial) | 5.44/2.65 (SDV) | 8.87/3.87 (MDV-10) | 5.44/2.65 (SDV) |
| Weight (g) of syringe secondary packaging/alone | 4.80/2.90 (0.5 ml AD) | 4.80/2.90 (0.5 ml AD) | 4.50/2.80 (1.0 ml AR) |
| Transportation costs of vaccine from central to provincial level | 36/m3 | 50/m3 | 3/kg |
| Transportation costs—not refrigerated from central to provincial level | 36/m3 | 10/m3 | 1.5/kg |
| Refrigerated storage costs of vaccines (2–8 °C) at central level (per m3) | 357 | 1,000 | 1,000 |
| Dry storage costs at central level (per m3) | 14 | 10 | 277 |
| Labor costs for nurse at health center ($US/month) | 110 | 1,035 | 682 |
| Hours worked per month per health staff at health center | NA | 147 | NA |
| Working days/year | 236 | 220 | 220 |
| Working hours/day | 8 | 8 | 8 |
| Staff time for one injection | |||
| With SDV/MDV | 19.3 s (SDV) | 15.3 s (MDV) | 19.3 s (SDV) |
| With cPAD | 7.5 s (cPAD) | 7.5 s (cPAD) | 7.5 s (cPAD) |
| Costs of contaminated waste collection and elimination | 1/kg | 5/m3 | 1.5/kg |
| Start-up costs for cPAD—training of health staff | 150,000 for training; 10,000 for supervision, monitoring and evaluation | 166,309 for training; 12,833 for information guide | 87,815 for training; 15,000 for supervision, monitoring, and evaluation |
| Discounting rate (%) | 3 | 3 | 3 |
AD auto-disable, AR auto-retractable, cPAD compact pre-filled auto-disable injection system, FCA free carrier (incoterm), MDV multi-dose vial, NA not applicable, SDV single-dose vial
aAll costs are presented in $US
bThe variables ‘population at start year’, ‘natality rate’, and ‘growth rate of population’ result in a different birth cohort per year over the time horizon for each country
Parameter value ranges and their distribution utilized for the sensitivity analysesa
| Parameters | Cambodia | Ghana | Peru |
|---|---|---|---|
| Price of the pentavalent in cPAD per dose | 2.05–2.41–2.95 (triangular) | 2.05–2.41–3.40 (triangular) | 2.45–2.55–3.35 (triangular) |
| Price of the pentavalent per dose | (SDV) 1.90–2.26–2.80 (triangular) | (MDV-10) 1.75–1.95–2.20 (triangular) | (SDV) 2.30–2.40–3.20 (triangular) |
| Coverage of cPAD and M/SDV presentation (%) | 92–94–95 (triangular) | 80–86–97 (triangular) | 90–91–95 (triangular) |
| Wastage rate of the pentavalent in cPAD (%) | 1–2–3 (triangular) | 1–2–3 (triangular) | 1–2–3 (triangular) |
| Wastage rate of the pentavalent (%) | (SDV) 1–4–5 (triangular) | (MDV-10) 10–25–40 (triangular) | (SDV) 1–5–6 (triangular) |
| Wastage rate of the syringes and safety boxes (%) | 5–10–12 (triangular) | 5–10–12 (triangular) | 5–10–12 (triangular) |
| Dry storage costs at central level (per m3) | 14–40 (uniform) | 1–10–50 (triangular) | 150–277–500 (triangular) |
| Dry transportation costs from central to regional level | Per m3 36–100 (uniform) | Per m3 1–10–50 (triangular) | Per kg 1–1.5–4 (triangular) |
| Refrigerated storage costs at central level (per m3) | 357–800 (uniform) | 700–1,000–1,200 (triangular) | 700–1,000–1,200 (triangular) |
| Transportation of vaccines from central to regional level | Per m3 36–100 (uniform) | Per m3 10–50–100 (triangular) | Per kg 3–5 (Uniform) |
| Elimination costs of contaminated waste | Per kg 1.0–3.0 (uniform) | Per m3 1.0–5.0–25.0 (triangular) | Per kg 0.5–1.5–3.0 (triangular) |
| Start-up costs of cPAD annualized | 0–430, 781–576,041 (triangular) | 1–179, 142–350,000 (triangular) | 0–185, 589–190, 630 (triangular) |
cPAD compact prefilled auto-disable injection system, MDV multi-dose vial, SDV single-dose vial
aAll costs are presented in $US. Triangular distributions are presented as lower—mode—upper
Estimated outcomes, total and incremental cost (total and per pentavalent fully immunized child) for the switch from current presentation to compact prefilled auto-disable injection systema
| Outcomes/country | Cambodia | Ghana | Peru |
|---|---|---|---|
| Period | 8 years, 2013–2020 | 5 years, 2013–2017 | 5 years, 2013–2017 |
| Birth cohort at start | 362,095 | 1,040,388 | 581,622 |
| Birth cohort, cumulative, undiscounted (discounted) | 3,021,705 (2,725,911) | 5,457,700 (5,141,689) | 2,973,392 (2,803,327) |
| Number of PFIC cumulative, undiscounted (discounted) | 2,840,402 (2,562,356) | 4,693,622 (4,421,852) | 2,705,786 (2,551,027) |
| Current presentation | SDV | MDV-10 dose | SDV |
| Total costs of the current presentation | 21,526,847 | 40,062,615 | 31,745,567 |
| Total incremental costs in nominal value and % | +840,007 (+3.90 %) | −2,590,026 (−6.46 %) | −2,266,261 (−7.14 %) |
| Cost per PFIC of the current presentation | 8.40 | 9.06 | 12.44 |
| Incremental cost per PFIC in nominal value and % | +0.33 (+3.90 %) | −0.59 (−6.46 %) | −0.89 (−7.14 %) |
MDV multi-dose vial, PFIC pentavalent fully immunized child, SDV single-dose vial
aAll costs are presented in $US, year 2013 values
Estimated absolute and incremental costs per pentavalent fully immunized child for the switch from current presentation to compact prefilled auto-disable injection systema
| Disaggregated costs per PFIC | Cambodia, 2013–2020 | Ghana 2013–2017 | Peru, 2013–2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Absolute costs | Incremental costs of cPAD vs. SDV | Absolute costs | Incremental costs of cPAD vs. MDV | Absolute costs | Incremental costs of cPAD vs. SDV | |||||||
| SDV | cPAD | Nominal values | % | MDV | cPAD | Nominal values | % | SDV | cPAD | Nominal values | % | |
| Cost per PFIC | 8.40 | 8.73 | 0.33 | +3.90 | 9.06 | 8.47 | −0.59 | −6.46 | 12.44 | 11.56 | −0.89 | −7.14 |
| Total purchase price of vaccines (excluding procurement management)b | 8.16 | 8.52 | 0.36 | +4.46 | 8.78 | 8.30 | −0.48 | −5.42 | 10.65 | 10.97 | 0.32 | +3.00 |
| Procurement management costs of vaccinesb | 0.01 | 0.01 | 0.00 | +4.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.38 | 0.01 | +3.00 |
| Safe injection equipment (excluding procurement management) | 0.19 | 0.00 | −0.19 | −97.61 | 0.18 | 0.01 | −0.18 | −95.84 | 1.13 | 0.00 | −1.13 | −99.59 |
| Procurement management costs of safe injection equipment | 0.00 | 0.00 | 0.00 | −97.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | −0.04 | −99.59 |
| Start-up costs | 0.00 | 0.17 | 0.17 | −100.00 | 0.00 | 0.08 | 0.08 | 0.00 | 0.00 | 0.07 | 0.07 | −100.00 |
| Staff cost total | 0.01 | 0.00 | 0.00 | −61.14 | 0.09 | 0.04 | −0.04 | −50.98 | 0.07 | 0.03 | −0.05 | −61.14 |
| Total cold chain cost | 0.01 | 0.02 | 0.01 | +44.65 | 0.01 | 0.05 | 0.04 | +346.82 | 0.03 | 0.05 | 0.01 | +43.15 |
| Total dry storage cost | 0.00 | 0.00 | 0.00 | −97.02 | 0.00 | 0.00 | −0.00 | −97.70 | 0.04 | 0.00 | −0.04 | −97.14 |
| Total transportation cost refrigerated | 0.00 | 0.00 | 0.00 | +44.65 | 0.00 | 0.00 | 0.00 | +346.82 | 0.05 | 0.04 | −0.01 | −26.23 |
| Total transportation cost dry | 0.01 | 0.00 | −0.01 | −97.02 | 0.00 | 0.00 | −0.00 | −97.70 | 0.03 | 0.00 | −0.02 | −88.40 |
| Disposal cost | 0.02 | 0.01 | −0.01 | −63.80 | 0.00 | 0.00 | −0.00 | −65.10 | 0.02 | 0.01 | −0.01 | −56.58 |
cPAD compact prefilled auto-disable injection system, MDV multi-dose vial, PFIC pentavalent fully immunized child, SDV single-dose vial
aAll costs are presented in $US, year 2013 values
bThe vaccine prices used are expected prices in 2016 comparable to major procurement prices
Fig. 1Contribution of input values on the uncertainty of the predicted incremental cost per pentavalent fully immunized child of compact prefilled auto-disable injection system versus single-dose vial in Cambodia and Peru, ten-dose multi-dose vial in Ghana. cPAD compact prefilled auto-disable injection system, MDV multi-dose vial, PFIC pentavalent fully immunized child, SDV single-dose vial. Program used: R, plots are in wmf format
Incremental predictions (total and per pentavalent fully immunized child) of storage and medical waste generated by compact prefilled auto-disable injection system as compared with single-dose vials in Cambodia and Peru and versus multi-dose vials in Ghana over the respective time horizon
| Incremental predictions—total and per PFIC | Cambodia | Ghana | Peru |
|---|---|---|---|
| Incremental as compared with SDV | Incremental as compared with MDV | Incremental as compared with SDV | |
| Total incremental predictions over the considered period | |||
| Dry storage volume, m3 (%) | −427.33 (−97.02) | −706.15 (−97.02) | −424.59 (−97.14) |
| Cold chain volume, m3 (%) | +40.74 (+44.65) | +169.30 (+346.82) | +37.90 (+43.15) |
| Medical waste volume, m3 (%) | −210.51 (−65.10) | −347.85 (−65.10) | −87.59 (−44.90) |
| Medical waste weight, tons (%) | −29.05 (−63.80) | −48.01 (−63.80) | −20.46 (−56.58) |
| Disaggregated incremental predictions per PFIC | |||
| Dry storage volume (cm3) | −150.45 | −150.45 | −159.92 |
| Cold chain volume (cm3) | +14.34 | +36.07 | +14.01 |
| Medical waste volume (cm3) | −74.11 | −74.11 | −32.37 |
| Medical waste weight (g) | −10.23 | −10.23 | −7.56 |
MDV multi-dose vial, PFIC pentavalent fully immunized child, SDV single-dose vial
| The compact pre-filled auto-disable injection system (cPAD), currently under development, is the less costly presentation of the DTP-HepB-Hib vaccine in Ghana and Peru as compared with the presently used presentation, respectively multi-dose vial (MDV) and single-dose vial (SDV). In Cambodia, the currently used SDV would save costs as compared with cPAD. |
| The largest cost item is the vaccine, reflecting wastage rates. |
| At country level, a number of factors, such as environmental and safety concerns, and financing sustainability, may also be important when a change in presentation is considered. |