Section_J.10__OGAC_ARV_FY_2012.xlsx

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Attachment J.10 - OGAC ARV FY 2012

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Overview

Attachment J.10
OGAC Annual Report to Congress
ARV Survey Results
Fiscal Year 2012
Draft: 01-MAR-2013
Delivery information requested covering Fiscal Year 2012 (October 1, 2011 - September 30, 2012)
Responses were submitted to SCMS for 16 organizations in 26 countries.
SCMS procurement covered 31 organizations in 23 countries
As collection and submission of data was a decentralized process SCMS does not have a central list of all organizations in receipt of ARVs in the period.
We cannot, therefore, say with certainty if there were any non-responders, but to the best of our knoweldge the list is complete.

ARVs by Country

ARVs delivered by country
Dollar value of ARV commodities delivered to recipient organizations in FY2012
COUNTRYTotal Price USD$
Botswana$2,824,396
Burundi$909,679
Cameroon$20,835
Cote D'Ivoire$20,973,356
Democratic Republic of Congo$352,580
Dominican Republic$81,016
Ethiopia$146,117
Ghana$475,161
Guatemala$20,803
Guyana$250,695
Haiti$5,403,282
Kenya$63,344,630
Libya$270,312
Mozambique$17,195,419
Namibia$852,835
Nigeria$39,635,094
Rwanda$13,403,010
South Africa$55,958,635
South Sudan$6,095
Swaziland$4,566,957
Tanzania$21,545,682
Uganda$27,014,833
Vietnam$6,787,087
Yemen$3,945
Zambia$33,716,059
Zimbabwe$10,669,668
Total$326,428,183
ARVs delivered by country by number of packs
Packs of ARV commodities delivered to recipient organizations in FY2010
COUNTRYTotal # of Packs
Botswana451,700
Burundi218,798
Cameroon2,304
Cote D'Ivoire1,725,075
Democratic Republic of Congo40,423
Dominican Republic16,673
Ethiopia33,624
Ghana128,928
Guatemala456
Guyana8,627
Haiti533,508
Kenya8,183,591
Libya34,647
Mozambique1,980,361
Namibia213,285
Nigeria5,040,326
Rwanda2,754,541
South Africa12,063,542
South Sudan1,840
Swaziland366,365
Tanzania2,738,474
Uganda3,496,560
Vietnam666,718
Yemen360
Zambia3,956,131
Zimbabwe2,255,250
Total:46,912,107

Innov-Generic (Totals)

FY 2012 Total ARV Deliveries by Innovator and Generic
COUNTRYInnovatorGenericTotalGeneric (%)
Botswana$ 56,210$ 2,768,186$ 2,824,39698.01%
Burundi$ 909,679$ 909,679100.00%
Cameroon$ 20,835$ 20,835100.00%
Cote D'Ivoire$ 4,299,341$ 16,674,015$ 20,973,35679.50%
Democratic Republic of Congo$ 3,472$ 349,108$ 352,58099.02%
Dominican Republic$ 81,016$ 81,016100.00%
Ethiopia$ 43,117$ 103,000$ 146,11770.49%
Ghana$ 475,161$ 475,161100.00%
Guatemala$ 20,803$ 20,8030.00%
Guyana$ 233,032$ 17,663$ 250,6957.05%
Haiti$ 130,465$ 5,272,817$ 5,403,28297.59%
Kenya$ 3,214,807$ 60,129,823$ 63,344,63094.92%
Libya$ 270,312$ 270,312100.00%
Mozambique$ 64,602$ 17,130,817$ 17,195,41999.62%
Namibia$ 852,835$ 852,835100.00%
Nigeria$ 40,769$ 39,594,325$ 39,635,09499.90%
Rwanda$ 58,983$ 13,344,027$ 13,403,01099.56%
South Africa$ 3,821,805$ 52,136,830$ 55,958,63593.17%
South Sudan$ 6,095$ 6,095100.00%
Swaziland$ 4,566,957$ 4,566,957100.00%
Tanzania$ 1,371,774$ 20,173,908$ 21,545,68293.63%
Uganda$ 1,420,866$ 25,593,967$ 27,014,83394.74%
Vietnam$ 816,010$ 5,971,078$ 6,787,08787.98%
Yemen$ 3,945$ 3,945100.00%
Zambia$ 33,716,059$ 33,716,059100.00%
Zimbabwe$ 197,592$ 10,472,076$ 10,669,66898.15%
Total$ 15,793,648$ 310,634,535$ 326,428,18395.16%
Total ARV Deliveries in FY2012 by Innovator and Generic by number of packs
COUNTRYInnovatorGenericTotalGeneric (%)
Botswana1,700450,000451,70099.62%
Burundi218,798218,798100.00%
Cameroon2,3042,304100.00%
Cote D'Ivoire141,5471,583,5281,725,07591.79%
Democratic Republic of Congo13040,29340,42399.68%
Dominican Republic16,67316,673100.00%
Ethiopia1,39932,22533,62495.84%
Ghana128,928128,928100.00%
Guatemala4564560.00%
Guyana3,6095,0188,62758.17%
Haiti7,994525,514533,50898.50%
Kenya104,2208,079,3718,183,59198.73%
Libya34,64734,647100.00%
Mozambique2,9251,977,4361,980,36199.85%
Namibia213,285213,285100.00%
Nigeria6105,039,7165,040,32699.99%
Rwanda4,7492,749,7922,754,54199.83%
South Africa287,95711,775,58412,063,54297.61%
South Sudan1,8401,840100.00%
Swaziland366,365366,365100.00%
Tanzania47,8442,690,6302,738,47498.25%
Uganda43,0963,453,4643,496,56098.77%
Vietnam12,970653,748666,71898.05%
Yemen360360100.00%
Zambia3,956,1313,956,131100.00%
Zimbabwe10,6292,244,6212,255,25099.53%
Totals671,83546,240,27146,912,10798.57%

Innov-Generic (Quarterly)

Total ARV Deliveries in FY2012 by Innovator and Generic
QuarterBrandedGenericTotalGeneric (%)
Quarter 1$ 8,181,937$ 82,802,827$ 90,984,76491.01%
Quarter 2$ 4,854,800$ 74,544,129$ 79,398,92993.89%
Quarter 3$ 1,131,357$ 65,337,149$ 66,468,50698.30%
Quarter 4$ 1,332,959$ 87,508,023$ 88,840,98298.50%
Not Specified*$ 292,595$ 442,407$ 735,00260.19%
Totals:$ 15,793,648$ 310,634,535$ 326,428,18395.16%

Total ARV Deliveries in FY2012 by Innovator and Generic by number of packs

QuarterBrandedGenericTotalGeneric (%)
Quarter 1366,18014,801,70015,167,88097.59%
Quarter 2210,86011,380,75911,591,61998.18%
Quarter 349,2928,494,1988,543,49099.42%
Quarter 438,24411,544,40711,582,65199.67%
Not Specified*7,25919,20726,46672.57%
Totals:671,83546,240,27146,912,10798.57%

*Not all programs reported delivery dates, meaning that those deliveries could not be designated into a specific quarter

Savings Estimated Savings Through the Use of Generic Products*

ProductAAI_PRICEUnits DeliveredAAI CostActual CostEstimated SavingsSavings Percentage
Abacavir 20mg/ml$9.0221377$ 192,821$229,565.7$ (36,745)-19.06%
Abacavir 300mg$25.50522452$ 13,322,526$7,356,749.8$ 5,965,77644.78%
Abacavir/Lamivudine 600/300mg$39.7822712$ 903,483$544,486.2$ 358,99739.73%
Atazanavir 150mg$33.85921$ 31,176$27,796.8$ 3,37910.84%
Atazanavir 200mg$40.6218$ 731$671.0$ 608.23%
Didanosine EC 400mg$23.6736$ 852$819.0$ 333.88%
Efavirenz 200mg$32.4226195.19566$ 849,248$271,377.6$ 577,87168.04%
Efavirenz 50mg$3.47268645$ 932,198$666,052.5$ 266,14628.55%
Efavirenz 600mg$19.5010404480$ 202,887,360$45,382,414.6$ 157,504,94577.63%
Efavirenz/Emtricitabine/Tenofovir DF 600/200/300mg$50.401647690$ 83,043,576$25,720,357.0$ 57,323,21969.03%
Lamivudine 10mg/ml$4.48327572$ 1,467,523$674,855.5$ 792,66754.01%
Lamivudine 150mg$5.232232290$ 11,674,877$5,352,303.3$ 6,322,57354.16%
Lamivudine/Zidovudine 150/300mg$16.193177351$ 51,441,313$25,520,863.0$ 25,920,45050.39%
Lamivudine/Zidovudine/Abacavir 150/300/300mg$53.7113666$ 734,001$393,720.0$ 340,28146.36%
Lopinavir/Ritonavir 200/50mg$30.82465180$ 14,336,848$13,622,062.6$ 714,7854.99%
Nevirapine 200mg$18.006581304.04999$ 118,463,473$16,707,791.3$ 101,755,68285.90%
Nevirapine 50mg/5ml$8.00901113$ 7,208,904$1,788,717.6$ 5,420,18675.19%
Stavudine 1mg/ml$1.501901$ 2,852$5,742.0$ (2,891)-101.37%
Tenofovir DF 300mg$17.001412859$ 24,018,603$9,632,165.7$ 14,386,43759.90%
Tenofovir DF/Emtricitabine 300/200mg$26.251475055$ 38,720,194$12,796,596.4$ 25,923,59766.95%
Zidovudine 100mg$12.174256$ 51,796$20,538.6$ 31,25760.35%
Zidovudine 300mg$13.241060216$ 14,037,260$7,606,629.8$ 6,430,63045.81%
Total:30,567,289$ 584,321,612$ 174,322,276$ 409,999,33670.17%
*Estimated savings are determined by calculating the difference between the actual cost of generic deliveries and the estimated cost of all generic ARVs delivered at their AAI prices.
**Actual cost for generics does not equal previous charts as not all generic formulations had branded equivalents, thus excluding them from this analysis.

Manufacturers

FY 2012 Manufacturers by Country
Based on Deliveries
COUNTRYAbbottAbbVie (South Africa)AspenAurobindoBMSBoehringerCiplaEmcureGileadGlaxoHeteroHoffmanHuahai (China)Instas AccordJanssen-CilagMacleods Pharmaceuticals Ltd_ (India)MatrixMerckMerkMicro LabsMylanRanbaxyStridesTibotecUNIKEWLine Total
Botswana$ 9,590$ 46,620$ 1,058,486$ 1,530,000$ 179,700$ 2,824,396
Burundi$ 1,332$ 894,523$ 13,824$ 909,679
Cameroon$ 20,835$ 20,835
Cote D'Ivoire$ 4,244,374$ 1,051,262$ 871,856$ 1,546,619$ 3,195,173$ 54,967$ 7,814,975$ 2,194,132$ 20,973,356
Democratic Republic of Congo$ 3,472$ 80,900$ 167,296$ 85,201$ 15,711$ 352,580
Dominican Republic$ 6,930$ 74,086$ 81,016
Ethiopia$ 43,117$ 103,000$ 146,117
Ghana$ 475,161$ 475,161
Guatemala$ 20,803$ 20,803
Guyana$ 233,032$ 8,901$ 5,283$ 3,480$ 250,695
Haiti$ 5,605$ 14,588$ 840$ 24,037$ 770,727$ 596,541$ 124,021$ 3,951$ 3,862,972$ 5,403,282
Kenya$ 3,082,000$ 131,957$ 1,630,170$ 8,827,086$ 2,100,000$ 5,856,446$ 395,850$ 30,192,221$ 11,128,900$ 63,344,630
Libya$ 116,981$ 153,331$ 270,312
Mozambique$ 16,878$ 1,329,366$ 34,323$ 47,723$ 14,993,267$ 773,861$ 17,195,419
Namibia$ 55,264$ 270,238$ 435,780$ 91,554$ 852,835
Nigeria$ 1,520$ 31,430$ 4,179,124$ 680,100$ 23,522$ 8,729,343$ 15,727$ 22,764,611$ 3,209,717$ 39,635,094
Rwanda$ 41,573$ 407,652$ 4,932$ 1,179,594$ 17,410$ 6,324,982$ 6,702$ 4,694,450$ 725,714$ 13,403,010
South Africa$ 491,339$ 333,761$ 4,240,525$ 160,447$ 512,977$ 2,646,734$ 4,291$ 220,839$ 2,112,785$ 66,013$ 13,152$ 3,915$ 42,169$ 244,000$ 17,424$ 44,833,911$ 14,353$ 55,958,635
South Sudan$ 3,779$ 2,316$ 6,095
Swaziland$ 909,228$ 1,959,900$ 610,452$ 1,087,377$ 4,566,957
Tanzania$ 1,266,408$ 2,847,235$ 105,366$ 2,671,644$ 1,225,712$ 2,538,717$ 97,393$ 4,205,871$ 6,587,336$ 21,545,682
Uganda$ 1,199,710$ 33,467$ 2,876,779$ 356,575$ 238,600$ 303$ 243$ 6,066,256$ 14,691$ 75,345$ 28,412$ 7,050,201$ 42,405$ 1,800$ 1,501,022$ 6,680,868$ 848,156$ 27,014,833
Vietnam$ 813,910$ 21,000$ 2,100$ 3,948,315$ 24,102$ 1,048,861$ 928,799$ 6,787,087
Yemen$ 355$ 3,590$ 3,945
Zambia$ 418,317$ 18,202,300$ 7,339,893$ 7,025,066$ 730,484$ 33,716,059
Zimbabwe$ 197,592$ 664,215$ 5,327,745$ 4,402,044$ 78,072$ 10,669,668
Total$ 11,646,647$ 131,957$ 2,047,490$ 25,084,734$ 289,556$ 512,977$ 31,327,441$ 242,891$ 221,142$ 2,113,028$ 23,715,985$ 145,837$ 75,345$ 13,152$ 55,848$ 395,850$ 73,768,204$ 100,301$ 180,788$ 376,149$ 1,680,722$ 17,424$ 136,162,237$ 14,353$ 16,108,122$ 326,428,183
FY 2012 Value and Packs Delivered by Manufacturer
Based on Deliveries
ManufacturerValue Delivered ($USD)# of Packs
Abbott$ 11,646,647370,724
AbbVie (South Africa)$ 131,9574,170
Aspen$ 2,047,490335,688
Aurobindo$ 25,084,7344,726,496
BMS$ 289,55618,708
Boehringer$ 512,97725,431
Cipla$ 31,327,4412,334,800
Emcure$ 242,89138,577
Gilead$ 221,1425,191
Glaxo$ 2,113,028224,071
Hetero$ 23,715,9852,981,640
Hoffman$ 145,8371,445
Huahai (China)$ 75,3451,030
Instas Accord$ 13,152405
Janssen-Cilag$ 55,848678
Macleods Pharmaceuticals Ltd. (India)$ 395,850150,000
Matrix$ 73,768,2047,679,758
Merck$ 100,3012,058
Merk$ 180,78810,535
Micro Labs$ 376,149158,995
Mylan$ 1,680,722259,920
Ranbaxy$ 17,4242,633
Strides$ 136,162,23725,567,580
Tibotec$ 14,353185
UNIKEW$ 16,108,1222,011,389
Total$ 326,428,18346,912,107

Innov-Generic by organization FY2012 Value Delivered ($USD) by Recipient Organization

Recipient organisationCOUNTRYBrandedGenericTotal Price US$Generic %
CMSBotswana$ 56,210$ 2,768,186$ 2,824,39698.01%
USAID BURUNDIBurundi$ 909,679$ 909,679100.00%
CBCHCameroon$ 20,835$ 20,835100.00%
PHARMACIE DE SANTÉ PUBLIQUECote D'Ivoire$ 4,299,341$ 16,674,015$ 20,973,35679.50%
Democratic Republic of Congo$ 3,472$ 71,623$ 75,09595.38%
USAID-DRCDemocratic Republic of Congo$ 12,390$ 12,390100.00%
USAID-DRC PMTCTDemocratic Republic of Congo$ 265,095$ 265,095100.00%
CONSEJO PRESIDENCIAL DEL SIDA (CONAVIHSIDA)Dominican Republic$ 81,016$ 81,016100.00%
PHARMACEUTICAL FUNDS AND SUPPLY AGENCY (PFSA)Ethiopia$ 43,117$ 103,000$ 146,11770.49%
USAID GHANAGhana$ 475,161$ 475,161100.00%
AGENCIA PARA EL DESARROLLO INTERNACIONAL/USAID GUATEMALAGuatemala$ 20,803$ 20,8030.00%
USAID/GUYANAGuyana$ 233,032$ 17,663$ 250,6957.05%
SCMS/HAITIHaiti$ 8,400$ 8,400100.00%
USAID - HaitiHaiti$ 130,465$ 5,264,417$ 5,394,88297.58%
PEPFAR Implementer partnersKenya$ 3,214,807$ 60,122,023$ 63,336,83094.92%
USAID SCMS KENYA (DDS)Kenya$ 7,800$ 7,800100.00%
EMRO/WHO/LBY/TRIPOLILibya$ 270,312$ 270,312100.00%
CMAM - MOZAMBIQUEMozambique$ 64,602$ 2,226,060$ 2,290,66297.18%
DIRECÇÃO NACIONAL DE ASSISTÊNCIA MEDICAMozambique$ 14,904,757$ 14,904,757100.00%
Ministry of Health & Social Services (MoHSS)Namibia$ 852,835$ 852,835100.00%
Harvard PEPFARNigeria$ 40,769$ 40,7690.00%
USG NIGERIA - ARVNigeria$ 39,594,325$ 39,594,325100.00%
CENTRALE D'ACHAT DES MEDICAMENTS ESSENTIELS DU RWANDARwanda$ 1,805,521$ 1,805,521100.00%
MEDICAL PROCUREMENT AND DISTRIBUTION DIVISION (MPD)Rwanda$ 58,983$ 11,538,506$ 11,597,48899.49%
Anova Health InstituteSouth Africa$ 6,529$ 88,077$ 94,60693.10%
Aurum InstituteSouth Africa$ 2,153,855$ 2,644,952$ 4,798,80755.12%
BroadreachSouth Africa$ 292,595$ 442,407$ 735,00260.19%
PEPFARSouth Africa$ 32,413$ 133$ 32,5470.41%
RTC - Acts ClinicSouth Africa$ 3,207$ 2,291$ 5,49841.67%
RTC - Alex ClinicSouth Africa$ 4,307$ 5,816$ 10,12357.45%
RTC - CHRUSouth Africa$ 117,206$ 9,110$ 126,3167.21%
RTC - WitkoppenSouth Africa$ 5,405$ 248$ 5,6534.40%
RTCHS ThusongSouth Africa$ 192,343$ 174,264$ 366,60747.53%
RTC-Ndlovu GroupSouth Africa$ 923$ 9230.00%
USAID SOUTH AFRICASouth Africa$ 1,013,023$ 48,769,531$ 49,782,55597.97%
UNDP/GLOBAL FUND PROGRAMME S SUDANSouth Sudan$ 6,095$ 6,095100.00%
PEPFAR/SWAZILANDSwaziland$ 4,566,957$ 4,566,957100.00%
USAID/Dar es SalaamTanzania$ 1,371,774$ 20,173,908$ 21,545,68293.63%
BAYLORUganda$ 129,598$ 751,196$ 880,79485.29%
IDI-KCCCUganda$ 4,498$ 120,179$ 124,67896.39%
IDI-KKPUganda$ 8,777$ 79,978$ 88,75590.11%
IDI-MULAGOUganda$ 491$ 83,211$ 83,70299.41%
JOINT MEDICAL STORE - UGANDAUganda$ 3,256,496$ 3,256,496100.00%
MAKERERE UNIVERSITY- WALTER REED PROJECT(MUWRP)Uganda$ 255,158$ 255,158100.00%
MBUYA REACH OUTUganda$ 2,406$ 387,400$ 389,80699.38%
MILDMAYUganda$ 212,556$ 1,536,551$ 1,749,10787.85%
MJAPUganda$ 111,390$ 3,159,358$ 3,270,74896.59%
NATIONAL MEDICAL STORES-MINISTRY OF HEALTH(AIDS CONTROL PROGRAM)Uganda$ 5,582,141$ 5,582,141100.00%
PSSPUganda$ 595,180$ 4,878,178$ 5,473,35889.13%
RHSPUganda$ 25,569$ 385,726$ 411,29593.78%
TASOUganda$ 118,723$ 4,749,051$ 4,867,77497.56%
USAID KAMPALA/JCRCUganda$ 211,677$ 322,960$ 534,63760.41%
USAID UGANDAUganda$ 46,385$ 46,385100.00%
CENTRAL PHARMACEUTICAL COMPANY #1Vietnam$ 816,010$ 5,971,078$ 6,787,08787.98%
UNITED NATIONS DEVELOPMENT PROGRAM - YEMENYemen$ 3,945$ 3,945100.00%
Ministry Of Health c/o Medical Stores LTDZambia$ 33,716,059$ 33,716,059100.00%
MINISTRY OF HEALTH AND CHILD WELFARE - ZIMBABWEZimbabwe$ 197,592$ 10,472,076$ 10,669,66898.15%
Total:$ 15,793,648$ 310,634,535$ 326,428,18395.16%

Value by Country and Product FY2012 Total Value Delivered ($USD) by Country and Product

Product DescriptionBotswanaBurundiCameroonCote D'IvoireDemocratic Republic of CongoDominican RepublicEthiopiaGhanaGuatemalaGuyanaHaitiKenyaLibyaMozambiqueNamibiaNigeriaRwandaSouth AfricaSouth SudanSwazilandTanzaniaUgandaVietnamYemenZambiaZimbabweTotal Price US$
Abacavir 20mg/ml$ 7,600$ 4,000$ 109,197$ 85,575$ 2,793$ 20,401$ 229,566
Abacavir 300mg$ 4,603$ 234,308$ 14,747$ 1,858$ 1,869,013$ 111,775$ 63,480$ 79,056$ 1,391,581$ 945,622$ 789,230$ 43,037$ 10,143$ 1,798,298$ 7,356,750
Abacavir 60mg$ 5,357$ 5,357
Abacavir/Lamivudine 60/30mg$ 17,220$ 2,100,000$ 11,027$ 2,128,247
Abacavir/Lamivudine 600/300mg$ 352,350$ 3,242$ 192,136$ 547,728
Aluvia 100/25mg$ 16,470$ 16,470
Aluvia 200/50mg$ 8,843$ 524,350$ 533,193
Atazanavir (as Sulfate)/Ritonavir 300/100mg$ 45,000$ 63,450$ 108,450
Atazanavir 150mg$ 16,772$ 11,025$ 27,797
Atazanavir 200mg$ 671$ 671
Atazanavir 300mg$ 11,786$ 11,786
Atripla 600/200/300mg$ 7,647$ 37,498$ 45,145
Combivir 150/300mg$ 431,682$ 243$ 431,925
Crixivan 400mg$ 1,400$ 1,552$ 3,060$ 6,012
Didanosine 125mg$ 2,142$ 2,142
Didanosine 200mg$ 132,155$ 132,155
Didanosine 250mg$ 61,620$ 1,558$ 63,178
Didanosine 400mg$ 44,500$ 8,372$ 75,340$ 16,573$ 144,785
Didanosine EC 400mg$ 819$ 819
Efavirenz 200mg$ 2,148$ 31,430$ 46,785$ 55,255$ 57,744$ 56,662$ 21,000$ 355$ 271,378
Efavirenz 50mg$ 258,486$ 3,951$ 11,138$ 6,702$ 264,280$ 97,393$ 24,102$ 666,052
Efavirenz 600mg$ 800,000$ 889,920$ 578,987$ 20,403$ 141,792$ 2,279,000$ 26,068$ 162,402$ 778,574$ 561,941$ 29,085,300$ 2,273,124$ 2,978,837$ 207,108$ 3,747,176$ 852,064$ 45,382,697
Efavirenz/Emtricitabine/Tenofovir DF 600/200/300mg$ 871,856$ 4,179,124$ 2,512,764$ 255,313$ 17,901,300$ 25,720,357
Efavirenz/Lamivudine/Tenofovir DF 600/300/300mg$ 1,546,619$ 3,525$ 753,927$ 15,092,625$ 680,100$ 1,179,594$ 1,959,900$ 1,225,712$ 3,198,353$ 3,948,000$ 29,588,356
Epivir 10mg/ml$ 49,573$ 49,573
Epivir 150mg$ 406,096$ 406,096
Intelence 100mg$ 9,662$ 12,278$ 30,774$ 52,714
Invirase 200mg$ 47,723$ 66,013$ 113,736
Invirase 500mg$ 14,691$ 14,691
Isentress 400mg$ 15,727$ 13,771$ 78,564$ 108,062
Kaletra 100/25mg$ 4,372$ 32,960$ 1,025$ 3,123$ 19,056$ 43,369$ 103,905
Kaletra 200/50mg$ 4,239,168$ 228,840$ 3,082,000$ 458,851$ 1,248,592$ 634,202$ 794,802$ 10,686,454
Kaletra 80/20mg/ml$ 43,117$ 4,192$ 1,233$ 130,560$ 7,859$ 18,955$ 17,695$ 6,082$ 154,223$ 383,916
Kivexa 600/300mg$ 17,344$ 17,344
Lamivudine 10mg/ml$ 1,332$ 951$ 48,208$ 624,365$ 674,855
Lamivudine 150mg$ 110,811$ 1,163$ 1,622$ 546,330$ 3,397$ 386,182$ 3,787,270$ 1,199$ 223,722$ 61,506$ 94,000$ 135,103$ 5,352,303
Lamivudine/Stavudine 150/30mg$ 3,670$ 395,850$ 21,535$ 577$ 193,517$ 72,077$ 687,226
Lamivudine/Stavudine 30/6mg$ 775$ 1,273$ 2,048
Lamivudine/Stavudine 60/12mg$ 4,932$ 2,067$ 6,999
Lamivudine/Stavudine/Nevirapine 150/30/200mg$ 2,460,616$ 1,042,478$ 130,780$ 733,345$ 1,818,547$ 6,185,766
Lamivudine/Stavudine/Nevirapine 30/6/50mg$ 685$ 16,168$ 39,479$ 15,429$ 71,761
Lamivudine/Stavudine/Nevirapine 60/12/100mg$ 62,270$ 119,402$ 12,829$ 301,000$ 495,501
Lamivudine/Zidovudine 150/300mg$ 13,824$ 2,194,132$ 34,456$ 6,294,570$ 773,861$ 3,209,717$ 725,714$ 137,847$ 2,316$ 6,587,336$ 3,809,735$ 928,799$ 730,484$ 78,072$ 25,520,863
Lamivudine/Zidovudine 30/60mg$ 207,659$ 22,750$ 40,171$ 270,580
Lamivudine/Zidovudine/Abacavir 150/300/300mg$ 393,720$ 393,720
Lamivudine/Zidovudine/Nevirapine 150/300/200mg$ 6,839,046$ 72,797$ 3,666,960$ 13,468,684$ 13,763,552$ 18,796,286$ 1,011,068$ 7,245,457$ 318,000$ 3,590$ 65,185,440
Lamivudine/Zidovudine/Nevirapine 30/60/50mg$ 581,000$ 809,795$ 120,442$ 233,750$ 1,744,987
Lamivudine/Zidovudine+Efavirenz 150/300+600mg$ 909,228$ 909,228
Lamivudine/Zidovudine+Nevirapine 150/300+200mg$ 12,443$ 12,443
Lopinavir/Ritonavir 200/50mg$ 2,178,496$ 129,312$ 314,400$ 4,225,408$ 3,465$ 1,239,107$ 1,074,780$ 363,552$ 2,323,975$ 1,769,568$ 13,622,063
Nevirapine 200mg$ 2,317$ 226,322$ 37,650$ 1,942,765$ 21,438$ 487,000$ 2,705,695$ 2,705,745$ 4,260,763$ 2,580$ 76,309$ 1,645,620$ 17,010$ 1,150,972$ 1,425,606$ 16,707,791
Nevirapine 50mg$ 545$ 545
Nevirapine 50mg/5ml$ 8,674$ 19,203$ 58,500$ 8,073$ 382,142$ 553,164$ 65,894$ 153,620$ 345,329$ 67,369$ 126,750$ 1,788,718
Norvir 100mg$ 9,590$ 5,206$ 16,878$ 1,520$ 754$ 3,418$ 14,693$ 12,428$ 13,026$ 77,512
Norvir 80mg/ml$ 1,397$ 248$ 1,645
Prezista 300mg$ 46,620$ 13,860$ 18,268$ 31,104$ 109,852
Retrovir 100mg$ 2,810$ 2,810
Retrovir 250mg$ 1,470$ 1,470
Retrovir 300mg$ 102,064$ 102,064
Retrovir 50mg/5ml$ 1,452$ 1,452
Reyataz 150mg$ 37,738$ 37,738
Stavudine 15mg$ 33$ 108$ 141
Stavudine 1mg/ml$ 1,854$ 3,888$ 5,742
Stavudine 20mg$ 373$ 373
Stavudine 30mg$ 11,844$ 134,749$ 84,100$ 230,693
Stavudine 40mg$ 52$ 52
Stocrin 200mg$ 4,225$ 4,225
Stocrin 30mg/ml$ 54,967$ 122,621$ 177,588
Stocrin 50mg$ 162$ 429$ 591
Stocrin 600mg$ 15,367$ 15,367
Tenofovir DF 300mg$ 51,824$ 248,839$ 1,056$ 15,488$ 24,609$ 18,818$ 13,648$ 8,812,601$ 110,000$ 16,783$ 318,500$ 9,632,166
Tenofovir DF/Emtricitabine 300/200mg$ 1,709,700$ 577,957$ 2,764,810$ 98,289$ 214,742$ 91,206$ 7,339,893$ 12,796,596
Tenofovir DF/Lamivudine 300/300mg$ 8,234$ 74,086$ 282,141$ 8,491,820$ 4,725,426$ 5,250,202$ 246,900$ 3,790,223$ 5,327,745$ 28,196,778
Trizivir 150/300/300mg$ 2,877$ 2,877
Truvada 200/300mg$ 512$ 512
Truvada 300/200mg$ 313,849$ 303$ 314,152
Videx 100mg$ 48$ 105,366$ 105,414
Videx 250mg$ 1,416$ 1,416
Videx 25mg$ 20,803$ 840$ 2,100$ 23,743
Videx 400mg$ 646$ 646
Videx EC 250mg$ 16,448$ 16,448
Videx EC 400mg$ 74,756$ 74,756
Viracept 250mg$ 17,410$ 17,410
Viramune 200mg$ 505,813$ 505,813
Viramune 50mg/5ml$ 7,164$ 7,164
Viread 300mg$ 3,472$ 850$ 93,198$ 97,520
Zerit 15mg$ 3,980$ 3,980
Zerit 1mg/ml$ 221$ 221
Zerit 20mg$ 5,845$ 5,845
Zerit 30mg$ 126$ 126
Zerit 40mg$ 19,224$ 19,224
Ziagen 20mg/ml$ 1,043,031$ 1,043,031
Ziagen 300mg$ 48,779$ 48,779
Zidovudine 300mg$ 8,393$ 13,523$ 21,915
Zidovudine 50mg/5ml$ 1,391$ 1,391
Zidovudine 100mg$ 10,739$ 9,800$ 20,539
Zidovudine 300mg$ 539,744$ 42,952$ 5,802$ 116,981$ 776,201$ 608$ 2,987,473$ 2,150,928$ 90,730$ 291,567$ 603,643$ 7,606,630
Zidovudine 50mg/5ml$ 6,930$ 5,250$ 16,800$ 34,323$ 33,900$ 475$ 5,439$ 315$ 103,433
Totals:$ 2,824,396$ 909,679$ 20,835$ 20,973,356$ 352,580$ 81,016$ 146,117$ 475,161$ 20,803$ 250,695$ 5,403,282$ 63,344,630$ 270,312$ 17,195,419$ 852,835$ 39,635,094$ 13,403,010$ 55,958,635$ 6,095$ 4,566,957$ 21,545,682$ 27,014,833$ 6,787,087$ 3,945$ 33,716,059$ 10,669,668$ 326,428,183
Total Number of Products Delivered:542211223219241841112172268362245162111298

Total Product

FY 2012 Value Delivered ($USD) by Product
ProductBrandedGenericTotal Price US$
Abacavir 20mg/ml$ 229,566$ 229,566
Abacavir 300mg$ 7,356,750$ 7,356,750
Abacavir 60mg$ 5,357$ 5,357
Abacavir/Lamivudine 60/30mg$ 2,128,247$ 2,128,247
Abacavir/Lamivudine 600/300mg$ 3,242$ 544,486$ 547,728
Aluvia 100/25mg$ 16,470$ 16,470
Aluvia 200/50mg$ 533,193$ 533,193
Atazanavir (as Sulfate)/Ritonavir 300/100mg$ 108,450$ 108,450
Atazanavir 150mg$ 27,797$ 27,797
Atazanavir 200mg$ 671$ 671
Atazanavir 300mg$ 11,786$ 11,786
Atripla 600/200/300mg$ 45,145$ 45,145
Combivir 150/300mg$ 431,876$ 48$ 431,925
Crixivan 400mg$ 6,012$ 6,012
Didanosine 125mg$ 2,142$ 2,142
Didanosine 200mg$ 132,155$ 132,155
Didanosine 250mg$ 63,178$ 63,178
Didanosine 400mg$ 144,785$ 144,785
Didanosine EC 400mg$ 819$ 819
Efavirenz 200mg$ 271,378$ 271,378
Efavirenz 50mg$ 666,052$ 666,052
Efavirenz 600mg$ 45,382,697$ 45,382,697
Efavirenz/Emtricitabine/Tenofovir DF 600/200/300mg$ 25,720,357$ 25,720,357
Efavirenz/Lamivudine/Tenofovir DF 600/300/300mg$ 29,588,356$ 29,588,356
Epivir 10mg/ml$ 49,573$ 49,573
Epivir 150mg$ 406,096$ 406,096
Intelence 100mg$ 52,714$ 52,714
Invirase 200mg$ 113,736$ 113,736
Invirase 500mg$ 14,691$ 14,691
Isentress 400mg$ 108,062$ 108,062
Kaletra 100/25mg$ 103,905$ 103,905
Kaletra 200/50mg$ 10,686,454$ 10,686,454
Kaletra 80/20mg/ml$ 383,916$ 383,916
Kivexa 600/300mg$ 17,344$ 17,344
Lamivudine 10mg/ml$ 674,855$ 674,855
Lamivudine 150mg$ 5,352,303$ 5,352,303
Lamivudine/Stavudine 150/30mg$ 687,226$ 687,226
Lamivudine/Stavudine 30/6mg$ 2,048$ 2,048
Lamivudine/Stavudine 60/12mg$ 6,999$ 6,999
Lamivudine/Stavudine/Nevirapine 150/30/200mg$ 6,185,766$ 6,185,766
Lamivudine/Stavudine/Nevirapine 30/6/50mg$ 71,761$ 71,761
Lamivudine/Stavudine/Nevirapine 60/12/100mg$ 495,501$ 495,501
Lamivudine/Zidovudine 150/300mg$ 25,520,863$ 25,520,863
Lamivudine/Zidovudine 30/60mg$ 270,580$ 270,580
Lamivudine/Zidovudine/Abacavir 150/300/300mg$ 393,720$ 393,720
Lamivudine/Zidovudine/Nevirapine 150/300/200mg$ 65,185,440$ 65,185,440
Lamivudine/Zidovudine/Nevirapine 30/60/50mg$ 1,744,987$ 1,744,987
Lamivudine/Zidovudine+Efavirenz 150/300+600mg$ 909,228$ 909,228
Lamivudine/Zidovudine+Nevirapine 150/300+200mg$ 12,443$ 12,443
Lopinavir/Ritonavir 200/50mg$ 13,622,063$ 13,622,063
Nevirapine 200mg$ 16,707,791$ 16,707,791
Nevirapine 50mg$ 545$ 545
Nevirapine 50mg/5ml$ 1,788,718$ 1,788,718
Norvir 100mg$ 77,512$ 77,512
Norvir 80mg/ml$ 1,645$ 1,645
Prezista 300mg$ 109,852$ 109,852
Retrovir 100mg$ 2,810$ 2,810
Retrovir 250mg$ 1,470$ 1,470
Retrovir 300mg$ 101,891$ 173$ 102,064
Retrovir 50mg/5ml$ 1,452$ 1,452
Reyataz 150mg$ 37,738$ 37,738
Stavudine 15mg$ 141$ 141
Stavudine 1mg/ml$ 5,742$ 5,742
Stavudine 20mg$ 373$ 373
Stavudine 30mg$ 230,693$ 230,693
Stavudine 40mg$ 52$ 52
Stocrin 200mg$ 4,225$ 4,225
Stocrin 30mg/ml$ 177,588$ 177,588
Stocrin 50mg$ 591$ 591
Stocrin 600mg$ 15,367$ 15,367
Tenofovir DF 300mg$ 9,632,166$ 9,632,166
Tenofovir DF/Emtricitabine 300/200mg$ 12,796,596$ 12,796,596
Tenofovir DF/Lamivudine 300/300mg$ 28,196,778$ 28,196,778
Trizivir 150/300/300mg$ 2,877$ 2,877
Truvada 200/300mg$ 512$ 512
Truvada 300/200mg$ 314,152$ 314,152
Videx 100mg$ 105,414$ 105,414
Videx 250mg$ 1,416$ 1,416
Videx 25mg$ 23,743$ 23,743
Videx 400mg$ 646$ 646
Videx EC 250mg$ 16,448$ 16,448
Videx EC 400mg$ 74,756$ 74,756
Viracept 250mg$ 17,410$ 17,410
Viramune 200mg$ 505,813$ 505,813
Viramune 50mg/5ml$ 7,164$ 7,164
Viread 300mg$ 97,520$ 97,520
Zerit 15mg$ 3,980$ 3,980
Zerit 1mg/ml$ 221$ 221
Zerit 20mg$ 5,845$ 5,845
Zerit 30mg$ 126$ 126
Zerit 40mg$ 19,224$ 19,224
Ziagen 20mg/ml$ 1,043,031$ 1,043,031
Ziagen 300mg$ 48,779$ 48,779
Zidovudine 300mg$ 21,915$ 21,915
Zidovudine 50mg/5ml$ 1,391$ 1,391
Zidovudine 100mg$ 20,539$ 20,539
Zidovudine 300mg$ 7,606,630$ 7,606,630
Zidovudine 50mg/5ml$ 103,433$ 103,433
Totals$ 15,793,648$ 310,634,535$ 326,428,183

File details come from the government source that posted it. Updated .