Table 1 Description of the inputs, quantities and costs necessary to carry out the diagnostic tests for COVID-19 performed at the HMSJ.
From: Cost-effectiveness analysis of COVID-19 tests in the unified health system
Materials and inputs | Use | Quantity per shift | Number of uses | Average price | Amount | Unit price | Total cost per shift | Total cost per year |
|---|---|---|---|---|---|---|---|---|
Pairs of gloves | PPE for team | 360 | 1 | R$ 48.04 | 100 un | R$ 0.48 | R$ 172.94 | R$ 63.124.56 |
n95 mask | PPE for team | 3 | 1 | R$ 5.98 | 1 un | R$ 5.98 | R$ 17.94 | R$ 6.548.10 |
Disposable Hat | PPE for team | 3 | 1 | R$ 22.13 | 100 un | R$ 0.22 | R$ 0.66 | R$ 242.32 |
Disposable Coat | PPE for team | 3 | 1 | R$ 48.49 | 10 un | R$ 4.85 | R$ 14.55 | R$ 5.309.47 |
Foot protector | PPE for team | 6 | 1 | R$ 38.40 | 100 un | R$ 0.38 | R$ 2.30 | R$ 840.96 |
Protective glasses | PPE for team | 3 | 65.700 (per year) | R$ 4.56 | 1 un. | R$ 4.56 | R$ 0.01 | R$ 3.65 |
Face shield | PPE for team | 3 | 65.700 (per year) | R$ 37.73 | 1 un. | R$ 37.73 | R$ 0.01 | R$ 3.65 |
70% alcohol | Surface cleaning | 50 mL | 8 | R$ 6.69 | 1000 mL | R$ 0.01 | R$ 0.33 | R$ 122.09 |
Liquid soap | Degermation | 20 mL | 16 | R$ 33.43 | 1000 mL | R$ 0.03 | R$ 0.67 | R$ 244.04 |
Paper towel | Drying of hands and arms | 32 | 1 | R$ 10.93 | 1000 un. | R$ 0.01 | R$ 0.35 | R$ 127.66 |
Sanitary mat | Shoe cleaning | 1 | 87.600 (per year) | R$ 66.27 | 60 × 40 cm | R$ 0.01 | R$ 0.01 | R$ 3.65 |
Nursing Technician | On duty | 1 | 12 horas | R$ 122.82 | 12 horas | R$ 10.24 | R$ 122.82 | R$ 44.829.30 |
Nurse | On duty | 1 | 12 horas | R$ 323.80 | 12 horas | R$ 26.98 | R$ 323.80 | R$ 118.187.00 |
Doctor | On duty | 1 | 12 horas | R$ 1.440.00 | 12 horas | R$ 120.00 | R$ 1.440.00 | R$ 525.600.00 |
Partial Cost per Patient: | R$ 34.94 | R$ 2.096.40 | R$ 765.186.46 | |||||
Total RT-PCR Cost: | R$ 202.87 | R$ 12.172.20 | R$ 4.442.853.46 | |||||
Total Cost TR-Ag: | R$ 76.46 | R$ 4.587.60 | R$ 1.674.474.46 | |||||
Test Cost Difference: | R$ 126.41 | R$ 7.584.60 | R$ 2.768.379.00 | |||||