Send electronic invoice to Dirección Órgano de Contratación: Dirección de la Agencia Española de Medicamentos y Productos Sanitarios

With B2Brouter you will be able to send electronic invoices to Dirección Órgano de Contratación: Dirección de la Agencia Española de Medicamentos y Productos Sanitarios through FACe and correctly generate your electronic invoice in FacturaE 3.2 format with the mandatory DIR3 codes incorporated: Accounting Office, Processing Unit and Management Body.

Send electronic invoice to Dirección Órgano de Contratación: Dirección de la Agencia Española de Medicamentos y Productos Sanitarios

Consult the DIR3 codes of Dirección Órgano de Contratación: Dirección de la Agencia Española de Medicamentos y Productos Sanitarios to make an electronic invoice

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Dirección Órgano de Contratación: Dirección de la Agencia Española de Medicamentos y Productos Sanitarios

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Basic information

  • NIF (CIF): ESQ2827023I
  • Campezo, 1
  • 28022 Madrid
  • Madrid
  • Spain
    •
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Invoice delivery method
Transport: FACe
Document type: FacturaE 3.2
Organisational units Accounting office Management body Processing unit
Coordinación General E04919401 E03175205 GE0017619
DEPARTAMENTO DE INSPECCION Y CONTROL DE MEDICAMENTOS E04919401 E04426904 EA0003159
DEPARTAMENTO DE MEDICAMENTOS DE USO HUMANO E04919401 E03175305 EA0003159
DEPARTAMENTO DE MEDICAMENTOS VETERINARIOS E04919401 E03175505 EA0003159
DEPARTAMENTO DE PRODUCTOS SANITARIOS E04919401 E03181805 EA0003159
DIVISION DE SISTEMAS Y TECNOLOGÍAS INFORMACIÓN E04919401 EA0003161 EA0003159
SECRETARIA GENERAL E04919401 E03175205 EA0003159
UNIDAD DE APOYO A LA DIRECCIÓN E04919401 EA0003162 EA0003159

What is FACe?

FACe is the General Point of Entry of electronic invoices of the General Administration of the Spanish State. It is a single entry point for these documents and is valid for all autonomous communities.

The format supported by FACe is Facturae, with the obligation to specify the DIR3 codes.

B2Brouter is connected with FACe, so your invoices will be sent to the Point of Entry directly and automatically. In this way you can also be informed of the status of your invoice through our notification system.

What are the DIR3 codes?

The DIR3 codes are three mandatory data that must be specified in the electronic invoices issued to the public administrations of Spain. The 3 codes correspond to Managing Body, Processing Unit and Accounting Office.

In B2Brouter's directory you can find the verified DIR3 codes of Dirección Órgano de Contratación: Dirección de la Agencia Española de Medicamentos y Productos Sanitarios as well as those of other public administrations.

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When is it mandatory to make an electronic invoice?

In Spain, electronic invoicing has been mandatory since 2015 for suppliers of the public administration (Town Councils, Regional Governments, Generalitat, Health Services, Universities, etc.). Companies or freelancers that are subcontractors or contractors of public contracts must also issue their invoices in electronic format through the FACeB2B system.

For the public sector, invoices must be sent in Facturae format and electronic invoices must be sent through the appropriate Entry Point.

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