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Grant Details, Analysis and Evaluation
Global Fund Grants to Dominican Republic as of 31 August 2010

The information provided here is based on data available from the Global Fund website. Based on that data, we provide a comparative evaluation of how each grant performed during its first 2 years (Phase 1). Performance information for later years is also provided but has not been evaluated. Aidspan is currently developing a more comprehensive evaluation methodology which will provide comparative analyses of grant performance during every phase: Phase 1 (Years 1-2), Phase 2 (Years 3-5) and Rolling Continuation Channel (RCC) covering subsequent years.

All money amounts are in US dollars. Grants are rated by Aidspan according to the following color-coded scheme:
A: On or ahead of schedule
B: Up to 3 months behind
C: 3 to 6 months behind
D: Over 6 months behind
N: Not rated

Global Fund grants to Dominican Republic
4 grants, divided into 7 sub-grants, worth a total of $75,486,447, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$14,698,774 (agreed) $33,785,708 (agreed) $48,484,482 (agreed)
TB$8,286,838 (agreed) $10,548,881 (projected) $18,835,719 (projected)
Malaria$3,955,506 (agreed) $4,210,740 (projected) $8,166,246 (projected)
Total $26,941,118 (agreed)$48,545,329 (projected)$75,486,447 (projected)
Disbursed $21,759,866 (81%)$51,480,703 (106%)$73,240,569 (97%)
Performance of Dominican Republic grants
A: Grants on or ahead of schedule
1
D:On average, the rated Dominican Republic grants are 8.7 months behind schedule
B: Grants up to 3 months behind schedule
0
C: Grants 3 to 6 months behind schedule
0
D: Grants over 6 months behind schedule
3
N: Grants not rated by Aidspan
0
Total number of grants:
4
Global Fund links for Dominican Republic
Data regarding HIV/AIDS, TB and malaria in Dominican Republic

In the table below, click on any grant to see that grant's background details and progress to date

Round /
NSA Wave
Disease Component
Applicant
Title Grant Number
(Click for details)
Principal Recipient Current Status
Phase 1 - Years 1-2
Phase 2 - Years 3-5
Phase 1 + Phase 2
Disbursed so far
Phase 1 rating:
Months ahead of or behind schedule
Round 2
HIV/AIDS
CCM
National Response to HIV/AIDS
1) Instituto Dermatologico y Cirugia de Piel
2) Consejo Presidencial del SIDA (COPRESIDA) of the Government of the Dominican Republic
Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $14,698,774
P2 (agreed) : $33,785,708
P1+P2 (agreed) : $48,484,482
Disbursed: $63,207,170
D: 10.9 months behind
Round 8
Malaria
CCM
Strengthen the fight against malaria in vulnerable populations of municipalities with high incidence in the Dominican Republic
1) Instituto Dermatologico y Cirugia de Piel
2) Centro Nacional de Control de Enfermedades Tropicales/Servicio Nacional de Erradicacion de la Malaria (CENCET)
Phase 1 approved. Agreement signed. 50% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $3,955,506
P2 (projected) : $4,210,740
P1+P2 (projected) : $8,166,246
Disbursed: $1,994,281
A: 1.3 months ahead
Round 3
TB
CCM
National Response to Tuberculosis in the Dominican Republic
1) Asociación Dominicana Pro-Bienestar de la Familia (PROFAMILIA)
2) Subsecretaria de Estado de Salud Colectiva at the Ministry of Public Health and Welfare
Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $2,636,816
P2 (agreed) : $1,975,044
P1+P2 (agreed) : $4,611,860
Disbursed: $5,609,123
D: 12.8 months behind
Round 7
TB
CCM
Sustained Success of DOTS In the Dominican Republic Through the Implementation of the National Stop TB Strategy DMR-708-G03-T Asociación Dominicana Pro-Bienestar de la Familia (PROFAMILIA) Phase 1 approved. Agreement signed. 43% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $5,650,022
P2 (projected) : $8,573,837
P1+P2 (projected) : $14,223,859
Disbursed: $2,429,995
D: 12.3 months behind

Round 1 grants were approved by the Fund's board on 24 April 2002, Round 2 grants were approved on 31 January 2003, Round 3 grants were approved on 17 October 2003, Round 4 grants were approved on 30 June 2004, Round 5 grants were approved on 30 September 2005, Round 6 grants were approved on 3 November 2006, Round 7 grants were approved on 13 November 2007, Round 8 grants were approved on 8 November 2008, Round 9 grants were approved on 11 November 2009, and Wave 1 NSA grants were approved on 11 November 2009

The Global Fund bears no responsibility for this analysis. The computation of months ahead of or behind schedule was conducted by Aidspan using disbursement data obtained from the Global Fund's website.