Title Can a compact prefilled auto-disable injection system (cPAD) save costs for DTP-HepB-Hib vaccine as compared to single-dose (SDV) and multi-dose vials (MDV)? Evidence from Cambodia, Ghana and Peru. Journal Drugs: Real World Outcomes Authors names Cyril Nogier, Patrick Hanlon, Karin Wiedenmayer, Nicolas Maire Affiliation and e-mail address of the corresponding author Swiss Tropical and Public Health Institute, Socinstrasse 57, P.O. Box, 4002 Basel, Switzerland cyril.nogier@unibas.ch Table 6 : Source of parameter values and their estimation mode Parameters in the model Cambodia Ghana Peru Time horizon NIP strategic plan 2013-2020 EPI planning horizon of five years Strategic plan of the Estratégia nacional de inmunizaciones (ESNI) Population at start year Statistics Bureau, Ministry of Internal Affairs and communications, japan http://www.stat.go.jp/inf o/meetings/cambodia/p df/rp12_ch10.pdf Immunization Program Comprehensive MultiYear Plan 2010-2014 revised May 2011 Estado de la población peruana 2012.Instituto Nacional de Estadísticas Informática. Julio 2012 Birth rate 2011 (natality) United Nations. World Population Prospects. The 2012 Revision. Immunization Program Comprehensive MultiYear Plan 2010-2014 revised May 2011 http://www.inei.gob.pe/ Sisd/index.asp Growth rate of population for 2013-2017 United Nations. World Population Prospects. The 2012 Revision. Immunization Program Comprehensive MultiYear Plan 2010-2014 revised May 2011 http://www.inei.gob.pe/ Sisd/index.asp Immunization coverage of the pentavalent Ministry of health, 2012 Ghana Health Service 2011 Annual Report WHO statistics, 2012 http://apps.who.int/imm unization_monitoring/e n/globalsummary/count ryprofileresult.cfm?c=p er Number of pentavalent injections in children 0 -1 year old Cambodia Immunization schedule, 2013 NIP Ghana Health Service, Immunization Program Comprehensive MultiYear Plan (2010-2014) Peruvian Ministry of health immunization schedule Price of pentavalent in SDV- FCA The vaccine prices used in the model are expected prices in 2016 comparable to major procurement prices. Personal communication with the pentavalent vaccine manufacturer in SDV. UNICEF_2013_DTPHepB-Hib.pdf lowest price for 2016 from Serum Institute of India Ltd. The vaccine prices used in the model are expected prices in 2016 comparable to major procurement prices. Personal communication with the pentavalent vaccine manufacturer in SDV. Price of pentavalent in cPAD - FCA The vaccine prices used in the model are expected prices in 2016 comparable to major procurement prices. Personal communication with the pentavalent vaccine manufacturer (that plans to launch cPAD). The vaccine prices used in the model are expected prices in 2016 comparable to major procurement prices. Personal communication with the pentavalent vaccine manufacturer (that plans to launch cPAD).. The prices used in the model are expected prices in 2016 comparable to major procurement prices. Personal communication with the pentavalent vaccine manufacturer (that plans to launch cPAD).. Taxes on FCA for vaccine procured through UNICEF Personal communication with NIP, 02.2013 Procurement Manager, Ghana Health Service (GHS) Instituto Nacional de Salud, 2012 Parameters in the model Cambodia Ghana Peru Price of syringes 0.5 ml (AD, 25 G * 1”) – FCA www.unicef.org/supply/i ndex_immunization.ht ml / UNICEF Autodisable_AD_syringes_a nd_Safety_Boxes_pric e_data.pdf (UNICEF 2012) www.unicef.org/supply/i ndex_immunization.ht ml/ UNICEF Autodisable_AD_syringes_a nd_Safety_Boxes_pric e_data.pdf (UNICEF 2012) Instituto Nacional de Salud, 2012 Price of safety boxes (5 l) - FCA www.unicef.org/supply/i ndex_immunization.ht ml / UNICEF Autodisable_AD_syringes_a nd_Safety_Boxes_pric e_data.pdf (UNICEF 2012) www.unicef.org/supply/i ndex_immunization.ht ml / UNICEF Autodisable_AD_syringes_a nd_Safety_Boxes_pric e_data.pdf (UNICEF 2012) www.unicef.org/supply/i ndex_immunization.ht ml / UNICEF Autodisable_AD_syringes_a nd_Safety_Boxes_pric e_data.pdf (UNICEF 2012) Taxes on FCA for safe injection procured through UNICEF Personal communication with NIP, 02.2013 Procurement Manager, Ghana Health Service. Instituto Nacional de Salud, 2012 Procurement management costs in % Personal communication with NIP, 02.2013 None Personal communication with ESNI, 12.2012 Volume of the pentavalent in SDV or MDV format SDV format: personal communication with Crucell on 10.2012 MDV-10 format per dose: www.jhsph.edu/.../Kone Vaccine_Characteristic s SDV format: personal communication with Crucell on 10.2012 Volume of the pentavalent in cPAD Personal communication with Crucell on 10.2012 Personal communication with Crucell on 10.2012 Personal communication with Crucell on 10.2012 Volume of the syringes PQS device catalogue, 2012. E008 p. 165 http://apps.who.int/imm unization_standards/va ccine_quality/pqs_catal ogue/ PQS device catalogue, 2012 .E008 p. 165 http://apps.who.int/imm unization_standards/va ccine_quality/pqs_catal ogue/ Personal communication with Vanish Point, 01.2013 Volume of the safety boxes (5 l) – packed WHO vaccine volume calculator 2012 WHO Vaccine Volume Calculator 2012 WHO vaccine volume calculator 2012 Weight of the safety boxes (5 l) WHO vaccine volume calculator 2012 WHO vaccine volume calculator 2012 WHO vaccine volume calculator 2012 Put complete reference Put complete reference WHO, 2000 WHO, 2000 Wastage rate of pentavalent in SDV Ministry of Health, 2012 Put complete reference Parameters in the model Cambodia Ghana Peru Wastage rate of pentavalent in cPAD Sutanto et al., 2009 Sutanto et al., 2009 Sutanto et al., 2009 Wastage rate of syringes and safety boxes (5 l) WHO, 2002. Guidelines for estimating costs of introducing new vaccines into the nation immunization system. WHO, 2002. Guidelines for estimating costs of introducing new vaccines into the nation immunization system. WHO, 2002. Guidelines for estimating costs of introducing new vaccines into the nation immunization system. Number of syringes per safety box (5l) PATH 2012, Planning for the Introduction of Quinvaxem in Uniject. Healthcare Waste Management Considerations. Draft report. Unpublished PATH 2012, Planning for the Introduction of Quinvaxem in Uniject. Healthcare Waste Management Considerations. Draft report. Unpublished Personal communication with VanishPoint corporation, 10.2013 Number of cPAD devices per safety box (5l) PATH 2012, Planning for the Introduction of Quinvaxem in Uniject. Healthcare Waste Management Considerations. Draft report. Unpublished PATH 2012, Planning for the Introduction of Quinvaxem in Uniject. Healthcare Waste Management Considerations. Draft report. Unpublished PATH Draft Dec. 15th, 2012 PATH (2012). Unpublished Weight of the pentavalent in cPAD (filled / empty) Personal communication with Crucell on 10.2012 Personal communication with Crucell on 10.2012 Personal communication with Crucell on 10.2012 Weight of the pentavalent (filled / empty vial) Personal communication with Crucell on 10.2012 (SDV) Lee et al, 2010. (empty vial) Authors’ estimates (full vial) (MDV) Personal communication with Crucell on 10.2012 (SDV) Weight of syringes Secondary packaging an syringe alone Personal communication with Becton Dickinson, 12.2013 Personal communication with Becton Dickinson, 12.2013 Personal communication with Vanish point corporation, 10.2013 Volume of the safety box (5l) unpacked WHO vaccine volume calculator, 2012 WHO vaccine volume calculator, 2012 WHO vaccine volume calculator, 2012 Parameters in the model Cambodia Ghana Peru Transportation costs of vaccine from central to provincial level Authors’ estimate based on Central medical stores (CMS) data on annual recurrent costs born for the distribution of all EPI vaccines/safe injection material including by CMS including (fuel and maintenance of vehicles, perdiem of drivers). The same vehicle transports vaccines and safety injection material together, Author's estimate as these costs are part of regular GHS budget at each level and are not differentiated.. Experts’ opinion (UNICEF Peru). Based on estimates of the contract costs of the MoH MoH, Directorate of Supply of strategic health resources (DARES), that contracts local transporters (by air or ground) that ship vaccines to regional level based on the weight of vaccines. Transportation costs – not refrigerated from central to provincial al level Authors’ estimate based on Central medical stores (CMS) data on annual recurrent costs born for the distribution of all EPI vaccines/safe injection material including by CMS including (fuel and maintenance of vehicles, perdiem of drivers). The same vehicles transports vaccines and safety injection material together Author's estimate as these costs are part of regular GHS budget at each level and are not differentiated.. Authors assumptions based on Ministerio de salud Agostino (Lima) warehouse data and experts opinion (UNICEF Peru). Cold chain costs – storage of vaccines (2-8°C) at central level Authors’ estimate based on Central medical stores data includes only direct running costs (salary of staff, electricity and maintenance of walk-in cold rooms) Author's estimate as these costs are part of regular GHS budget at each level and are not differentiated.. PATH, 2009. Vaccine Presentation Assessment Tool Parameters in the model Cambodia Ghana Peru Dry storage costs at central level Authors’ estimate based on Central medical stores data. Includes only direct running costs (salary of handlers working in these warehouses and electricity costs). Author's estimate as these costs are part of regular GHS budget at each level and are not differentiated.. Authors assumptions based on Ministerio de salud Agostino (Lima) warehouse data. Estimate include the following running costs of the national warehouse: operation costs (telephone, internet, office consumables), staff, energy, security, insurance, maintenance of the building. Costs of contaminated waste collection and elimination Authors estimate based on expert’s opinion (Cambodia Red Cross). Based on the monthly bill paid in 2013 by health centers in Pnom Penh that have a contract for collection and elimination (incineration) of contaminated waste with CRC and the share of waste generated by pentavalent immunization in the total volume/weight of medical waste generated by a health centre. Author's estimate as these costs are part of regular GHS budget at each level and are not differentiated. Direccíon regional de salud de Huacho (Regional health directorate of Huacho) Ministerio de salud, Lima Based on the actual contract costs in 2013 the regional hospital pays for the collection and elimination of medical waste to a private company. Parameters in the model Cambodia Ghana Peru Labour costs for nurse at health center per year Expert’s opinion (Ministry of health, NIP). Costs include the average monthly wage and incentives/benefits perceived by nurses at health centers Authors’ assumptions, based on general estimates from various GHS employees.. Instituto Nacional de Salud, Peru. 2012 Evaluación del impacto económico de las alternativas de la vacunación con vacuna de polio inactivada y del esquema vacunal completo. Informe Técnico. Julio. Number of worked days per year per health worker at health facility Expert’s opinion (Ministry of health, NIP) considering health centers are open 7 days a week, health workers take shift and work 5 days/week plus 2 additional days per month, there are 25 public holidays Ghana Health Service Instituto Nacional de Salud, Peru. 2012 Evaluación del impacto económico de las alternativas de la vacunación con vacuna de polio inactivada y del esquema vacunal completo. Informe Técnico. Julio. Staff time for one injection with SDV/MDV and with cPAD PATH, 2011 PATH, 2011 PATH, 2011 Start-up costs for cPAD – training of health staff Expert’s opinion (WHO Cambodia). The estimate includes per diem, travel and accommodation expenses of participants, fees of facilitators and training rental of venue. Ghana Health Service Expert’s opinion (Direccion regional de salud Huacho): The estimate includes perdiem and travel and accommodation expenses of participants, fees of facilitators and rental of training venue. Start-up costs for cPAD – supervision and monitoring and evaluation Expert’s opinion (WHO Cambodia) Ghana Health Service Expert’s opinion (Estatégia nacional de inmunizaciones) NIP national immunization plan, EPI expended program on immunization The parameters considered in the sensitivity analysis (value ranges and distribution) are detailed in table 2.